Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:21 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_161023APB_FTO_648958
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-12-011-003-001/16907
(BHABANDHA) 		2412011003NRG24161020232448346 16/10/2023 KUMARI DAS 2412011003WL153466 KUMARI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866275 KUMARI DAS W/O-PADMA DA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-001/16952
(BHABANDHA) 		2412011003NRG24161020232448351 16/10/2023 DUHITA DAS 2412011003WL153466 DUHITA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866282 DUHITA DAS W/O KUNA DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/17005
(BHABANDHA) 		2412011003NRG24161020232448353 16/10/2023 SARASWATI DAS 2412011003WL153466 SARASWATI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866313 SARASWATI DAS UNION BANK OF INDIA(508500)
4 HINJILICUT OR-12-011-003-001/17017
(BHABANDHA) 		2412011003NRG24161020232448354 16/10/2023 PANKAJA DAS 2412011003WL153466 PANKAJA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866274 PANKAJA DAS W/O BIDESI D PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-001/17025
(BHABANDHA) 		2412011003NRG24161020232448355 16/10/2023 SAJANI DAS 2412011003WL153466 SAJANI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866319 SAJANI DAS W/O LATE SHY PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-001/17027
(BHABANDHA) 		2412011003NRG24161020232448356 16/10/2023 SUMITRA DAS 2412011003WL153466 SUMITRA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866278 SUMITRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 HINJILICUT OR-12-011-003-001/17121
(BHABANDHA) 		2412011003NRG24161020232448359 16/10/2023 JOSADA DAS 2412011003WL153466 JOSADA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866279 JOSHADA DAS W/O JUDHISTI PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-001/17121
(BHABANDHA) 		2412011003NRG24161020232448358 16/10/2023 JUDHISTIR DAS 2412011003WL153466 JUDHISTIR DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866283 JUDHISHTHIR DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-001/17185
(BHABANDHA) 		2412011003NRG24161020232448363 16/10/2023 GOURI DAS 2412011003WL153466 GOURI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866288 GOURI DAS UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-003-001/17194
(BHABANDHA) 		2412011003NRG24161020232448366 16/10/2023 BHAGABAN DAS 2412011003WL153466 BHAGABAN DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866284 BHAGABAN DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-001/17201
(BHABANDHA) 		2412011003NRG24161020232448367 16/10/2023 MANJULA DAS 2412011003WL153466 MANJULA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866286 MANJULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-003-001/17236
(BHABANDHA) 		2412011003NRG24161020232448369 16/10/2023 SAILA DAS 2412011003WL153466 SAILA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866320 SAILA DAS W/O RAMACHAN PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-001/17249
(BHABANDHA) 		2412011003NRG24161020232448371 16/10/2023 ARAKHITA MAHANKUDA 2412011003WL153466 ARAKHITA MAHANKUDA 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866273 ARAKHITA MAHANKUDA S/O SOMANAT PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-001/17289
(BHABANDHA) 		2412011003NRG24161020232448373 16/10/2023 TARINI DAS 2412011003WL153466 TARINI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866315 TARINI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-001/17345
(BHABANDHA) 		2412011003NRG24161020232448375 16/10/2023 PHULA DAS 2412011003WL153466 PHULA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866287 PHUL DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-001/17349
(BHABANDHA) 		2412011003NRG24161020232448376 16/10/2023 ARNAPURNA DAS 2412011003WL153466 ARNAPURNA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866318 ANAPURNA DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG24161020232448377 16/10/2023 RANGITA DAS 2412011003WL153466 RANGITA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866280 RANGITA DAS W/O ACHUTA D PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-001/17362
(BHABANDHA) 		2412011003NRG24161020232448378 16/10/2023 GODABARI SABATA 2412011003WL153466 GODABARI SABATA 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866276 GODABARI SABAT S/O JUDHISTH PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-001/17452
(BHABANDHA) 		2412011003NRG24161020232448380 16/10/2023 MANAS DAS 2412011003WL153466 MANAS DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866314 MANAS DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-001/17457
(BHABANDHA) 		2412011003NRG24161020232448381 16/10/2023 AMULYA DAS 2412011003WL153466 AMULYA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866277 AMULYA DAS W/O NALU DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-001/2969579
(BHABANDHA) 		2412011003NRG24161020232448384 16/10/2023 DHOBA DAS 2412011003WL153466 DHOBA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866290 DHOBA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-001/2969595
(BHABANDHA) 		2412011003NRG24161020232448386 16/10/2023 SUA DAS 2412011003WL153466 SUA DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866281 SUA DAS W/O BHAIK DA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-001/29696803
(BHABANDHA) 		2412011003NRG24161020232448389 16/10/2023 LAXMI DAS 2412011003WL153466 LAXMI DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866272 LAXMI DAS PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-001/29696817
(BHABANDHA) 		2412011003NRG24161020232448390 16/10/2023 PADMA DAS 2412011003WL153466 PADMA DAS 00354 PUNB0065720 222 222 Processed 10/11/2023 7326866316 PADMA DAS W/O NIRA DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-001/29697145
(BHABANDHA) 		2412011003NRG24161020232448391 16/10/2023 KUNTI DAS 2412011003WL153466 KUNTI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866317 KUNTI DAS PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-001/296972309
(BHABANDHA) 		2412011003NRG24161020232448392 16/10/2023 TIKIRI DAS 2412011003WL153466 TIKIRI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866285 TIKI DAS PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-001/396973027
(BHABANDHA) 		2412011003NRG24161020232448396 16/10/2023 RITANJALI DAS 2412011003WL153466 RITANJALI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7326866289 RITANJALI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9546 9546
28 HINJILICUT OR-12-011-003-001/16897
(BHABANDHA) 		2412011003NRG24161020232448345 16/10/2023 TAMALA NAYAK 2412011003WL153466 TAMALA NAYAK 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866310 MRS TAMALA NAYAK STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-003-001/17176
(BHABANDHA) 		2412011003NRG24161020232448361 16/10/2023 RAJANI GOUDA 2412011003WL153466 RAJANI GOUDA 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866307 MRS RAJANI GOUDA STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-003-001/17184
(BHABANDHA) 		2412011003NRG24161020232448362 16/10/2023 KANAKA GOUDA 2412011003WL153466 KANAKA GOUDA 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866309 MRS KANAKA GOUDA STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-003-001/17187
(BHABANDHA) 		2412011003NRG24161020232448364 16/10/2023 DHOBA DAS 2412011003WL153466 DHOBA DAS 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866306 MR DHOBA DAS STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-003-001/17206
(BHABANDHA) 		2412011003NRG24161020232448368 16/10/2023 MAYA DAS 2412011003WL153466 MAYA DAS 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866291 MS MAYA DAS STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-003-001/26172
(BHABANDHA) 		2412011003NRG24161020232448382 16/10/2023 MANAS GOUD 2412011003WL153466 MANAS GOUD 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866305 MRS MANAS GOUD STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-003-001/26177
(BHABANDHA) 		2412011003NRG24161020232448383 16/10/2023 TIKI DAS 2412011003WL153466 TIKI DAS 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866311 MRS TIKI DAS STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-003-001/2969597
(BHABANDHA) 		2412011003NRG24161020232448387 16/10/2023 KISHOR DAS 2412011003WL153466 KISHOR DAS 00415 SBIN0006123 444 444 Processed 10/11/2023 7326866308 MR KISHOR DAS STATE BANK OF INDIA(508548)
SubTotal 3552 3552
36 HINJILICUT OR-12-011-003-001/16875
(BHABANDHA) 		2412011003NRG24161020232448342 16/10/2023 BILASA DAS 2412011003WL153466 BILASA DAS 00468 UBIN0814946 666 666 Processed 10/11/2023 7326866294 BILAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 HINJILICUT OR-12-011-003-001/16876
(BHABANDHA) 		2412011003NRG24161020232448343 16/10/2023 RAMA DAS 2412011003WL153466 RAMA DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866295 RAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-003-001/16931
(BHABANDHA) 		2412011003NRG24161020232448348 16/10/2023 JHARANA NAHAK 2412011003WL153466 JHARANA NAHAK 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866293 JHARANA DAS UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-003-001/16989
(BHABANDHA) 		2412011003NRG24161020232448352 16/10/2023 KHATI DAS 2412011003WL153466 KHATI DAS 00468 UBIN0814946 222 222 Processed 10/11/2023 7326866296 KHATI DAS UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-003-001/17093
(BHABANDHA) 		2412011003NRG24161020232448357 16/10/2023 LILY DAS 2412011003WL153466 LILY DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866292 LILI DAS UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-003-001/17298
(BHABANDHA) 		2412011003NRG24161020232448374 16/10/2023 MICHHI DAS 2412011003WL153466 MICHHI DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866302 MICHH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-003-001/17449
(BHABANDHA) 		2412011003NRG24161020232448379 16/10/2023 PHUL DAS 2412011003WL153466 PHUL DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866298 FHUL DAS UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-003-001/29696714
(BHABANDHA) 		2412011003NRG24161020232448388 16/10/2023 PRAFULA DAS 2412011003WL153466 PRAFULA DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866304 PRAPHULA DAS W/O CHITRASE PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-003-001/396972919
(BHABANDHA) 		2412011003NRG24161020232448393 16/10/2023 BISHNU DAS 2412011003WL153466 BISHNU DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866301 BISHNU DAS UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-003-001/396972972
(BHABANDHA) 		2412011003NRG24161020232448394 16/10/2023 SHYAMSUNDAR DAS 2412011003WL153466 SHYAMSUNDAR DAS 00468 UBIN0814946 222 222 Processed 10/11/2023 7326866297 SHYAMSUNDAR DAS UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-003-001/396973036
(BHABANDHA) 		2412011003NRG24161020232448397 16/10/2023 SITA DAS 2412011003WL153466 SITA DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866312 SITA DAS UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-001/396973133
(BHABANDHA) 		2412011003NRG24161020232448398 16/10/2023 RANJU DAS 2412011003WL153466 RANJU DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866300 RANJU DAS INDUSIND BANK(607189)
48 HINJILICUT OR-12-011-003-001/396973152
(BHABANDHA) 		2412011003NRG24161020232448399 16/10/2023 PRABHASINI DAS 2412011003WL153466 PRABHASINI DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866303 PRABHASINI DAS UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-003-001/396980
(BHABANDHA) 		2412011003NRG24161020232448400 16/10/2023 BANITA DAS 2412011003WL153466 BANITA DAS 00468 UBIN0814946 444 444 Processed 10/11/2023 7326866299 BANITA NAKAK UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_161023APB_FTO_648958 Punjab National Bank PUNB0065720 Gandala Belgaon 9546
2 HINJILICUT OR2412011003_161023APB_FTO_648958 State Bank of India SBIN0006123 BHATAKUMURADA 3552
3 HINJILICUT OR2412011003_161023APB_FTO_648958 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 5994

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