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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_051223APB_FTO_848984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-010-004/19780
(GANDALA) 		2412011010NRG24051220232997406 05/12/2023 RABAD PARAMA 2412011010WL210306 RABAD PARAMA 00354 PUNB0065720 888 888 Processed 01/03/2024 1104229815 RABAD PARAMA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-004/19784
(GANDALA) 		2412011010NRG24051220232997407 05/12/2023 P JANAKI PATRA 2412011010WL210306 P JANAKI PATRA 00354 PUNB0065720 222 222 Processed 29/02/2024 1104229834 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-010-004/19788
(GANDALA) 		2412011010NRG24051220232997408 05/12/2023 P.JANAKI PATRA 2412011010WL210306 P.JANAKI PATRA 00354 PUNB0065720 444 444 Processed 29/02/2024 1104229816 P JANAKI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HINJILICUT OR-12-011-010-004/19789
(GANDALA) 		2412011010NRG24051220232997409 05/12/2023 I KANISI AMA 2412011010WL210306 I KANISI AMA 00354 PUNB0065720 1332 1332 Processed 29/02/2024 1104229826 IPILI KAINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HINJILICUT OR-12-011-010-004/19795
(GANDALA) 		2412011010NRG24051220232997410 05/12/2023 BODULU SUKRU 2412011010WL210306 BODULU SUKRU 00354 PUNB0065720 222 222 Processed 01/03/2024 1104229814 BODULU SUKRU S/O CHANDURU PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-004/19800
(GANDALA) 		2412011010NRG24051220232997411 05/12/2023 GOLAM SITA 2412011010WL210306 GOLAM SITA 00354 PUNB0065720 444 444 Processed 01/03/2024 1104229820 GOLAM SITA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-004/19801
(GANDALA) 		2412011010NRG24051220232997412 05/12/2023 E SIMANCHAL 2412011010WL210306 E SIMANCHAL 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1104229812 Mr. SIMANCHAL RAMCHANDRA EPILI BANK OF MAHARASHTRA(607387)
8 HINJILICUT OR-12-011-010-004/19803
(GANDALA) 		2412011010NRG24051220232997413 05/12/2023 ASHA GOUDA 2412011010WL210306 ASHA GOUDA 00354 PUNB0065720 222 222 Processed 01/03/2024 1104229829 ASHA GOUDA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-004/19820
(GANDALA) 		2412011010NRG24051220232997415 05/12/2023 JOGI GOUDA 2412011010WL210306 JOGI GOUDA 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229827 JOGI GOUD PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-004/19828
(GANDALA) 		2412011010NRG24051220232997416 05/12/2023 A RAMEYA PATRA 2412011010WL210306 A RAMEYA PATRA 00354 PUNB0065720 666 666 Processed 01/03/2024 1104229821 A RAMEYA PATRA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-004/19829
(GANDALA) 		2412011010NRG24051220232997417 05/12/2023 B. KALU 2412011010WL210306 B. KALU 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229832 B.KALU PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-004/19830
(GANDALA) 		2412011010NRG24051220232997418 05/12/2023 IPILI BASUDEB 2412011010WL210306 IPILI BASUDEB 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1104229825 IPILI BASUDEB PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-004/19831
(GANDALA) 		2412011010NRG24051220232997419 05/12/2023 PERAL DILESU PATRA 2412011010WL210306 PERAL DILESU PATRA 00354 PUNB0065720 888 888 Processed 01/03/2024 1104229818 PERAL DILESU PATRA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-004/19835
(GANDALA) 		2412011010NRG24051220232997420 05/12/2023 IPILI CHINTA 2412011010WL210306 IPILI CHINTA 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229823 IPILI CHINTA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-004/19842
(GANDALA) 		2412011010NRG24051220232997422 05/12/2023 SABITA GOUDA 2412011010WL210306 SABITA GOUDA 00354 PUNB0065720 222 222 Processed 01/03/2024 1104229819 SABITA GOUDA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-004/19844
(GANDALA) 		2412011010NRG24051220232997423 05/12/2023 BANGALI GAUDA 2412011010WL210306 BANGALI GAUDA 00354 PUNB0065720 444 444 Processed 01/03/2024 1104229830 BANGALI GAUDA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-004/19845
(GANDALA) 		2412011010NRG24051220232997424 05/12/2023 SUNITA GOUDA 2412011010WL210306 SUNITA GOUDA 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229831 SUNITA GOUDA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-004/19846
(GANDALA) 		2412011010NRG24051220232997425 05/12/2023 TRIPATI KUMAR SAHU 2412011010WL210306 TRIPATI KUMAR SAHU 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1104229822 TRIPATI KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-004/19847
(GANDALA) 		2412011010NRG24051220232997426 05/12/2023 BODULU PANDI 2412011010WL210306 BODULU PANDI 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229836 BODULU PANDI PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-004/19848
(GANDALA) 		2412011010NRG24051220232997427 05/12/2023 IPILI SURENDRA 2412011010WL210306 IPILI SURENDRA 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229833 IPILI SURENDRA PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-004/19851
(GANDALA) 		2412011010NRG24051220232997428 05/12/2023 EPILI KHAGA 2412011010WL210306 EPILI KHAGA 00354 PUNB0065720 888 888 Processed 01/03/2024 1104229813 EPILI KHAGA S/OSENEYA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-004/296972930
(GANDALA) 		2412011010NRG24051220232997431 05/12/2023 KAMINI SAHU 2412011010WL210306 KAMINI SAHU 00354 PUNB0065720 1332 1332 Processed 01/03/2024 1104229817 KAMINI SAHU PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-004/296972932
(GANDALA) 		2412011010NRG24051220232997432 05/12/2023 E.SABITRI 2412011010WL210306 E.SABITRI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1104229824 E. SABITRI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-010-004/296972933
(GANDALA) 		2412011010NRG24051220232997433 05/12/2023 BODULU GAURU 2412011010WL210306 BODULU GAURU 00354 PUNB0065720 222 222 Processed 01/03/2024 1104229828 BODULU SUBASH UNION BANK OF INDIA(508500)
SubTotal 20868 20868
25 HINJILICUT OR-12-011-010-004/19816
(GANDALA) 		2412011010NRG24051220232997414 05/12/2023 PATA BAIRAGI 2412011010WL210306 PATA BAIRAGI 00468 UBIN0814946 1332 1332 Processed 01/03/2024 1104229837 PATA BAIRAGI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-010-004/19837
(GANDALA) 		2412011010NRG24051220232997421 05/12/2023 BI DAMAYANTI 2412011010WL210306 BI DAMAYANTI 00468 UBIN0814946 666 666 Processed 01/03/2024 1104229838 BI DAMAYANTI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-010-004/19860
(GANDALA) 		2412011010NRG24051220232997429 05/12/2023 B. LAXMI 2412011010WL210306 B. LAXMI 00468 UBIN0814946 1332 1332 Processed 01/03/2024 1104229835 B LAXMI UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-010-004/296973050
(GANDALA) 		2412011010NRG24051220232997434 05/12/2023 DESULU DASARATHI 2412011010WL210306 DESULU DASARATHI 00468 UBIN0814946 1332 1332 Processed 01/03/2024 1104229839 DESHULU DASARATHI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_051223APB_FTO_848984 Punjab National Bank PUNB0065720 Gandala Belgaon 20868
2 HINJILICUT OR2412011010_051223APB_FTO_848984 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 4662

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