Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:41 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_020523APB_FTO_72001
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-12-011-002-001/29697200
(BELGAM) 		2412011002NRG24010520230191660 02/05/2023 RENU KUMARI DAKUA 2412011002WL007232 RENU KUMARI DAKUA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659800 RENU KUMARI DAKUA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697232
(BELGAM) 		2412011002NRG24010520230191662 02/05/2023 BIBHISHAN DAS 2412011002WL007232 BIBHISHAN DAS 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1490659837 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24010520230191663 02/05/2023 NARAYAN DAS 2412011002WL007232 NARAYAN DAS 00354 PUNB0065720 666 666 Processed 12/05/2023 1490659817 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24010520230191664 02/05/2023 Bhagaban Gouda 2412011002WL007232 Bhagaban Gouda 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659810 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697284
(BELGAM) 		2412011002NRG24010520230191665 02/05/2023 SANTOSHI GOUDA 2412011002WL007232 SANTOSHI GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659836 SANTOSI GOUDA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24010520230191666 02/05/2023 PANCHALI SAHU 2412011002WL007232 PANCHALI SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659841 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697316
(BELGAM) 		2412011002NRG24010520230191667 02/05/2023 LULU SAHU 2412011002WL007232 LULU SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659835 LULU SAHU PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697361
(BELGAM) 		2412011002NRG24010520230191668 02/05/2023 JAYANTI SAHU 2412011002WL007232 JAYANTI SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659847 JAYANTI SAHU PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24010520230191669 02/05/2023 NAMITA DAS 2412011002WL007232 NAMITA DAS 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659815 NAMITA DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/296980
(BELGAM) 		2412011002NRG24010520230191670 02/05/2023 KAMINI DAS 2412011002WL007232 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659801 KAMINI DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24010520230191671 02/05/2023 LAXMI NAYAK 2412011002WL007232 LAXMI NAYAK 00354 PUNB0065720 444 444 Processed 12/05/2023 1490659856 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24010520230191672 02/05/2023 NIRAKAR GOUDA 2412011002WL007232 NIRAKAR GOUDA 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659819 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24010520230191675 02/05/2023 SEBATI NAYAK 2412011002WL007232 SEBATI NAYAK 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659852 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/4247
(BELGAM) 		2412011002NRG24010520230191676 02/05/2023 KAMARAJU SETHI 2412011002WL007232 KAMARAJU SETHI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659818 KAMARAJU SETHI PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/4249
(BELGAM) 		2412011002NRG24010520230191677 02/05/2023 BISHNU DAS 2412011002WL007232 BISHNU DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1490659812 BISHNU DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/4254
(BELGAM) 		2412011002NRG24010520230191678 02/05/2023 SAJANI NAYAK 2412011002WL007232 SAJANI NAYAK 00354 PUNB0065720 666 666 Processed 12/05/2023 1490659803 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-002-001/4257
(BELGAM) 		2412011002NRG24010520230191679 02/05/2023 NARAYAN BEHERA 2412011002WL007232 NARAYAN BEHERA 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1490659848 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24010520230191680 02/05/2023 AMAR DAS 2412011002WL007232 AMAR DAS 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659809 AMAR DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/4282
(BELGAM) 		2412011002NRG24010520230191681 02/05/2023 KUMARI SAHU 2412011002WL007232 KUMARI SAHU 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1490659811 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/4283
(BELGAM) 		2412011002NRG24010520230191682 02/05/2023 HINA SETHI 2412011002WL007232 HINA SETHI 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1490659843 HINA SETHI S/O BENGA SE PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/4286
(BELGAM) 		2412011002NRG24010520230191683 02/05/2023 MOCHIANI DAS 2412011002WL007232 MOCHIANI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659854 MOCHIANI DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/4288
(BELGAM) 		2412011002NRG24010520230191684 02/05/2023 JAYANTI DAS 2412011002WL007232 JAYANTI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659806 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-002-001/4292
(BELGAM) 		2412011002NRG24010520230191685 02/05/2023 RUNU DAS 2412011002WL007232 RUNU DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659830 RUNU DAS W/O RAMESH D PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/4295
(BELGAM) 		2412011002NRG24010520230191686 02/05/2023 KAMINI DAS 2412011002WL007232 KAMINI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659826 KAMINI DAS W/O LAMBODAR PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/4303
(BELGAM) 		2412011002NRG24010520230191687 02/05/2023 BISHNU SETHI 2412011002WL007232 BISHNU SETHI 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659820 BISHNU SETHY PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-002-001/4306
(BELGAM) 		2412011002NRG24010520230191688 02/05/2023 MAHALAXMI DAKUA 2412011002WL007232 MAHALAXMI DAKUA 00354 PUNB0065720 888 888 Processed 12/05/2023 1490659813 MAHALAXMI DAKUA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-002-001/4312
(BELGAM) 		2412011002NRG24010520230191689 02/05/2023 DHOBA SAHU 2412011002WL007232 DHOBA SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659821 DHOBA SAHU PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4336
(BELGAM) 		2412011002NRG24010520230191690 02/05/2023 SUDASHNA DAS 2412011002WL007232 SUDASHNA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659825 SUDASHNA DAS W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/4340
(BELGAM) 		2412011002NRG24010520230191691 02/05/2023 MINATI SAHU 2412011002WL007232 MINATI SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659846 MINATI SAHU PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-002-001/4351
(BELGAM) 		2412011002NRG24010520230191692 02/05/2023 NARAMADA GOUDA 2412011002WL007232 NARAMADA GOUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659805 MRS NARMADA GOUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-002-001/4367
(BELGAM) 		2412011002NRG24010520230191693 02/05/2023 ASHA DAS 2412011002WL007232 ASHA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659840 ASHA DAS W/O-SUDURU D PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24010520230191694 02/05/2023 KUNDAN DAS 2412011002WL007232 KUNDAN DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1490659829 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24010520230191695 02/05/2023 BHAGABAN MAHANTY 2412011002WL007232 BHAGABAN MAHANTY 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659834 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-002-001/4427
(BELGAM) 		2412011002NRG24010520230191696 02/05/2023 ANAHELI DAS 2412011002WL007232 ANAHELI DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1490659853 ANAHELI DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-002-001/4429
(BELGAM) 		2412011002NRG24010520230191697 02/05/2023 MANU DAS 2412011002WL007232 MANU DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1490659844 MANU DAS W/O BISWANATH PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-002-001/4430
(BELGAM) 		2412011002NRG24010520230191698 02/05/2023 MAYA DAS 2412011002WL007232 MAYA DAS 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659828 MAYA DAS W/O-MURALI D PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-002-001/4437
(BELGAM) 		2412011002NRG24010520230191699 02/05/2023 TRINATH DAS 2412011002WL007232 TRINATH DAS 00354 PUNB0065720 444 444 Processed 12/05/2023 1490659808 TRINATH DAS PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-002-001/4443
(BELGAM) 		2412011002NRG24010520230191700 02/05/2023 NIRA DAS 2412011002WL007232 NIRA DAS 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659851 NIRA DAS INDIAN OVERSEAS BANK(508541)
39 HINJILICUT OR-12-011-002-001/4469
(BELGAM) 		2412011002NRG24010520230191701 02/05/2023 SUNDARI DAS 2412011002WL007232 SUNDARI DAS 00354 PUNB0065720 888 888 Processed 12/05/2023 1490659822 SUNDARI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-002-001/4470
(BELGAM) 		2412011002NRG24010520230191702 02/05/2023 DEBA DAS 2412011002WL007232 DEBA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659832 DEBA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-002-001/4471
(BELGAM) 		2412011002NRG24010520230191703 02/05/2023 KAMINI DAS 2412011002WL007232 KAMINI DAS 00354 PUNB0065720 222 222 Processed 12/05/2023 1490659804 KAMINI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24010520230191704 02/05/2023 BABU MAHANTY 2412011002WL007232 BABU MAHANTY 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659845 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24010520230191705 02/05/2023 PADMA DAS 2412011002WL007232 PADMA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659824 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-002-001/4489
(BELGAM) 		2412011002NRG24010520230191706 02/05/2023 SAILA DAS 2412011002WL007232 SAILA DAS 00354 PUNB0065720 444 444 Processed 12/05/2023 1490659823 SAILA DAS W/O DASHRATH PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-002-001/4494
(BELGAM) 		2412011002NRG24010520230191707 02/05/2023 GOBINDA MAHANTY 2412011002WL007232 GOBINDA MAHANTY 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659839 GOVINDA MOHANTY S/O LATE KAL PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-002-001/4518
(BELGAM) 		2412011002NRG24010520230191708 02/05/2023 JAMBHU DAS 2412011002WL007232 JAMBHU DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659802 JAMBHU DAS PUNJAB NATIONAL BANK(508568)
47 HINJILICUT OR-12-011-002-001/4526
(BELGAM) 		2412011002NRG24010520230191709 02/05/2023 LILI DAS 2412011002WL007232 LILI DAS 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659838 LILI DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-002-001/4529
(BELGAM) 		2412011002NRG24010520230191710 02/05/2023 SAMASUNDAR MAHANTY 2412011002WL007232 SAMASUNDAR MAHANTY 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659816 SYAMA SUNDAR MOHANTY PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24010520230191711 02/05/2023 GANGA DAS 2412011002WL007232 GANGA DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659827 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINJILICUT OR-12-011-002-001/4604
(BELGAM) 		2412011002NRG24010520230191712 02/05/2023 BALARAM PANIGRAHI 2412011002WL007232 BALARAM PANIGRAHI 00354 PUNB0065720 1110 1110 Processed 12/05/2023 1490659831 BALARAM PANIGRAHI PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24010520230191713 02/05/2023 RAMAHARI DAS 2412011002WL007232 RAMAHARI DAS 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659849 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 HINJILICUT OR-12-011-002-001/4730
(BELGAM) 		2412011002NRG24010520230191715 02/05/2023 JAGADISH CHOUDHURY 2412011002WL007232 JAGADISH CHOUDHURY 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659855 JAGADISH CHOUDHURY PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-002-001/4753
(BELGAM) 		2412011002NRG24010520230191716 02/05/2023 BHAGABAN MOHANTY 2412011002WL007232 BHAGABAN MOHANTY 00354 PUNB0065720 888 888 Processed 12/05/2023 1490659814 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-002-001/4788
(BELGAM) 		2412011002NRG24010520230191717 02/05/2023 BIJAYA CHANDARA MOHANTY 2412011002WL007232 BIJAYA CHANDARA MOHANTY 00354 PUNB0065720 1554 1554 Processed 12/05/2023 1490659842 BIJAYA CHANDRA MOHANTY PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-002-001/4881
(BELGAM) 		2412011002NRG24010520230191718 02/05/2023 BHAGYALATA MAHANKUDA 2412011002WL007232 BHAGYALATA MAHANKUDA 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659807 BHAGYALATA MAHANUKUDA PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24010520230191719 02/05/2023 SANJUKTA SAHU 2412011002WL007232 SANJUKTA SAHU 00354 PUNB0065720 1332 1332 Processed 12/05/2023 1490659850 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 65934 65934
57 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24010520230191673 02/05/2023 HARI NAIK 2412011002WL007232 HARI NAIK 00415 SBIN0010131 1110 1110 Processed 12/05/2023 1490659833 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 67044 67044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_020523APB_FTO_72001 Punjab National Bank PUNB0065720 Gandala Belgaon 65934
2 HINJILICUT OR2412011002_020523APB_FTO_72001 State Bank of India SBIN0010131 HINJILICUT 1110

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