Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011008_120623APB_FTO_225880
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-12-011-008-002/26239
(DHOBADI) 		2412011008NRG24120620230916894 12/06/2023 K.DEVAKI PATRO 2412011008WL032496 K.DEVAKI PATRO 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468281 P.DEBAKI PATRA W/O P.ARAKH PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-008-002/26240
(DHOBADI) 		2412011008NRG24120620230916895 12/06/2023 Gourahari Mohanty 2412011008WL032496 Gourahari Mohanty 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468285 GOURHARI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
3 HINJILICUT OR-12-011-008-002/26241
(DHOBADI) 		2412011008NRG24120620230916896 12/06/2023 Rama Sethi 2412011008WL032496 Rama Sethi 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468288 RAMA SETHI W/O SURENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-008-002/26245
(DHOBADI) 		2412011008NRG24120620230916897 12/06/2023 J.NARASAMA PATRA 2412011008WL032496 J.NARASAMA PATRA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468240 J NARASAMA PATRA PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-008-002/26251
(DHOBADI) 		2412011008NRG24120620230916898 12/06/2023 SUGYANI DAKUA 2412011008WL032496 SUGYANI DAKUA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468278 SUGYANI DAKUA PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-008-002/26253
(DHOBADI) 		2412011008NRG24120620230916899 12/06/2023 PALA GILUKU PATRA 2412011008WL032496 PALA GILUKU PATRA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468277 PALA GILUKU PATRA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-008-002/26261
(DHOBADI) 		2412011008NRG24120620230916900 12/06/2023 BANITA BEHERA 2412011008WL032496 BANITA BEHERA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468243 BANITA BEHERA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-008-002/29696702
(DHOBADI) 		2412011008NRG24120620230916903 12/06/2023 MAYA SETHI 2412011008WL032496 MAYA SETHI 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468252 MAYA SETHI PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-008-002/29696945
(DHOBADI) 		2412011008NRG24120620230916904 12/06/2023 KAMPA DAS 2412011008WL032496 KAMPA DAS 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468262 MR KAMPA DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-008-002/29697319
(DHOBADI) 		2412011008NRG24120620230916906 12/06/2023 Laxmi Behera 2412011008WL032496 Laxmi Behera 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468251 LAXMI BEHERA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-008-002/29697321
(DHOBADI) 		2412011008NRG24120620230916907 12/06/2023 GURUBARI DAS 2412011008WL032496 GURUBARI DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468255 GURUBARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 HINJILICUT OR-12-011-008-002/29697322
(DHOBADI) 		2412011008NRG24120620230916908 12/06/2023 P.BANGALI PATRA 2412011008WL032496 P.BANGALI PATRA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468290 P.BANGALI PATRA PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-008-002/29697324
(DHOBADI) 		2412011008NRG24120620230916909 12/06/2023 MAMI DAS 2412011008WL032496 MAMI DAS 00354 PUNB0065720 888 888 Processed 15/06/2023 2567468260 MAMI DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-008-002/29697339
(DHOBADI) 		2412011008NRG24120620230916910 12/06/2023 RAMAKRUSHNA MOHANTY 2412011008WL032496 RAMAKRUSHNA MOHANTY 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468241 RAMAKRUSHNA MOHANTY PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-008-002/29697344
(DHOBADI) 		2412011008NRG24120620230916911 12/06/2023 SABITRI DAKUA 2412011008WL032496 SABITRI DAKUA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468259 SABITRI DAKUA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-008-002/29697352
(DHOBADI) 		2412011008NRG24120620230916912 12/06/2023 RINA BHUYAN 2412011008WL032496 RINA BHUYAN 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468248 RINA BHUYAN PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-008-002/29697354
(DHOBADI) 		2412011008NRG24120620230916913 12/06/2023 Sukanti Behera 2412011008WL032496 Sukanti Behera 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468276 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24120620230916914 12/06/2023 BINAYAK DAS 2412011008WL032496 BINAYAK DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468242 BINAYAK DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-008-002/29697358
(DHOBADI) 		2412011008NRG24120620230916916 12/06/2023 JAMUNA DAS 2412011008WL032496 JAMUNA DAS 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468244 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-008-002/29697360
(DHOBADI) 		2412011008NRG24120620230916917 12/06/2023 PRADIP KU MOHANTY 2412011008WL032496 PRADIP KU MOHANTY 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468279 PRADIP KUMAR MOHANTY PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-008-002/29697361
(DHOBADI) 		2412011008NRG24120620230916918 12/06/2023 SANJUTA BEHERA 2412011008WL032496 SANJUTA BEHERA 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468246 SANJUTA BEHERA PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-008-002/29697379
(DHOBADI) 		2412011008NRG24120620230916919 12/06/2023 PINKI BEHERA 2412011008WL032496 PINKI BEHERA 00354 PUNB0065720 1554 1554 Processed 15/06/2023 2567468250 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-008-002/29697380
(DHOBADI) 		2412011008NRG24120620230916920 12/06/2023 SANTOSHINI SETHI 2412011008WL032496 SANTOSHINI SETHI 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468247 SANTOSHINI SETHI PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-008-002/29697424
(DHOBADI) 		2412011008NRG24120620230916923 12/06/2023 J. MAMI PATRA 2412011008WL032496 J. MAMI PATRA 00354 PUNB0065720 888 888 Processed 15/06/2023 2567468256 J MAMI PATRA PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-008-002/29697425
(DHOBADI) 		2412011008NRG24120620230916924 12/06/2023 P. MALA PATRA 2412011008WL032496 P. MALA PATRA 00354 PUNB0065720 888 888 Processed 15/06/2023 2567468274 MR P MALA PATRA STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-008-002/29697431
(DHOBADI) 		2412011008NRG24120620230916925 12/06/2023 P.SUDAM PATRA 2412011008WL032496 P.SUDAM PATRA 00354 PUNB0065720 222 222 Processed 15/06/2023 2567468263 P.SUDAM PATRA UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-008-002/29697443
(DHOBADI) 		2412011008NRG24120620230916926 12/06/2023 CHANDAN PATRA 2412011008WL032496 CHANDAN PATRA 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468257 CHANDAN PATRA PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-008-002/29697449
(DHOBADI) 		2412011008NRG24120620230916927 12/06/2023 SUJATA MAHATY 2412011008WL032496 SUJATA MAHATY 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468249 SUJATA MAHANTY PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-008-002/29697453
(DHOBADI) 		2412011008NRG24120620230916928 12/06/2023 TUNI DAS 2412011008WL032496 TUNI DAS 00354 PUNB0065720 666 666 Processed 15/06/2023 2567468254 TUNI DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-008-002/296980
(DHOBADI) 		2412011008NRG24120620230916929 12/06/2023 JHUNU BEHERA 2412011008WL032496 JHUNU BEHERA 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468289 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-008-002/30038
(DHOBADI) 		2412011008NRG24120620230916932 12/06/2023 P.Rina Patro 2412011008WL032496 P.Rina Patro 00354 PUNB0065720 888 888 Processed 15/06/2023 2567468245 P RINA PATRA PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-008-002/30040
(DHOBADI) 		2412011008NRG24120620230916933 12/06/2023 P.DAUPADI PATRO 2412011008WL032496 P.DAUPADI PATRO 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468286 B.DRAUPADI PATRA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-008-002/30047
(DHOBADI) 		2412011008NRG24120620230916935 12/06/2023 RANJU BEEHERA 2412011008WL032496 RANJU BEEHERA 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468253 RANJU BEHERA PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-008-002/30048
(DHOBADI) 		2412011008NRG24120620230916936 12/06/2023 BHASKAR SETHI 2412011008WL032496 BHASKAR SETHI 00354 PUNB0065720 888 888 Processed 15/06/2023 2567468258 BHASKAR SETHI PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-008-002/30062
(DHOBADI) 		2412011008NRG24120620230916938 12/06/2023 M.SUKRIAMA PATRO 2412011008WL032496 M.SUKRIAMA PATRO 00354 PUNB0065720 444 444 Processed 15/06/2023 2567468287 M.SUKUREMMA PATRA W/O ARJUNA P PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-008-002/30064
(DHOBADI) 		2412011008NRG24120620230916939 12/06/2023 NAMITA DAKUA 2412011008WL032496 NAMITA DAKUA 00354 PUNB0065720 1332 1332 Processed 15/06/2023 2567468280 NAMITA DAKUA PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-008-002/6189
(DHOBADI) 		2412011008NRG24120620230916942 12/06/2023 BIJAYA KUMAR MAHANTY 2412011008WL032496 BIJAYA KUMAR MAHANTY 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468275 BIJAYA KU MOHANTY PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-008-002/6192
(DHOBADI) 		2412011008NRG24120620230916944 12/06/2023 BALIA MOHANTY 2412011008WL032496 BALIA MOHANTY 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468264 BALIA MOHANTY PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-008-002/6195
(DHOBADI) 		2412011008NRG24120620230916945 12/06/2023 DASARATHI MAHANTY 2412011008WL032496 DASARATHI MAHANTY 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468283 DASARATHI MOHANTY PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-008-002/6242
(DHOBADI) 		2412011008NRG24120620230916946 12/06/2023 HINA BEHERA 2412011008WL032496 HINA BEHERA 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468261 MR HINA BEHERA STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-008-002/6253
(DHOBADI) 		2412011008NRG24120620230916948 12/06/2023 SURENDRA MAHANTY 2412011008WL032496 SURENDRA MAHANTY 00354 PUNB0065720 666 666 Processed 15/06/2023 2567468282 SURENDR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
42 HINJILICUT OR-12-011-008-002/6254
(DHOBADI) 		2412011008NRG24120620230916949 12/06/2023 KUMARI DAS 2412011008WL032496 KUMARI DAS 00354 PUNB0065720 1110 1110 Processed 15/06/2023 2567468284 KUMARI DAS W/O-NIRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 51948 51948
43 HINJILICUT OR-12-011-008-002/6261
(DHOBADI) 		2412011008NRG24120620230916950 12/06/2023 NARASING MOHANTY 2412011008WL032496 NARASING MOHANTY 00415 SBIN0003088 1110 1110 Processed 15/06/2023 2567468269 MRS NARASINH MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
44 HINJILICUT OR-12-011-008-002/29697357
(DHOBADI) 		2412011008NRG24120620230916915 12/06/2023 SANJUKTA DAS 2412011008WL032496 SANJUKTA DAS 00415 SBIN0006123 1554 1554 Processed 15/06/2023 2567468272 MRS SANJUKTA DAS STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-008-002/29697382
(DHOBADI) 		2412011008NRG24120620230916922 12/06/2023 P. PUSPA PATRA 2412011008WL032496 P. PUSPA PATRA 00415 SBIN0006123 1332 1332 Processed 15/06/2023 2567468271 P PUSPA PATRA PUNJAB NATIONAL BANK(508568)
46 HINJILICUT OR-12-011-008-002/30034
(DHOBADI) 		2412011008NRG24120620230916931 12/06/2023 MALI DAS 2412011008WL032496 MALI DAS 00415 SBIN0006123 1332 1332 Processed 15/06/2023 2567468265 MR LINGARAJ DAS STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-008-002/6187
(DHOBADI) 		2412011008NRG24120620230916941 12/06/2023 BHAGABAN MOHANTY 2412011008WL032496 BHAGABAN MOHANTY 00415 SBIN0006123 1110 1110 Processed 15/06/2023 2567468273 MR BHAGABAN MOHANTU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
48 HINJILICUT OR-12-011-008-002/296901
(DHOBADI) 		2412011008NRG24120620230916901 12/06/2023 RINA BHUNYA 2412011008WL032496 RINA BHUNYA 00415 SBIN0008081 1554 1554 Processed 15/06/2023 2567468270 MR BHAGABAN BHUYAN STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-008-002/29694
(DHOBADI) 		2412011008NRG24120620230916902 12/06/2023 SULATA NAIK 2412011008WL032496 SULATA NAIK 00415 SBIN0008081 1554 1554 Processed 15/06/2023 2567468268 SULATA NAIK PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-008-002/296981
(DHOBADI) 		2412011008NRG24120620230916930 12/06/2023 RAJU SETHI 2412011008WL032496 RAJU SETHI 00415 SBIN0008081 1332 1332 Processed 15/06/2023 2567468267 MR RAJU SETHI STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-008-002/6243
(DHOBADI) 		2412011008NRG24120620230916947 12/06/2023 KAMINI BEHERA 2412011008WL032496 KAMINI BEHERA 00415 SBIN0008081 666 666 Processed 15/06/2023 2567468266 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 63492 63492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011008_120623APB_FTO_225880 Punjab National Bank PUNB0065720 Gandala Belgaon 51948
2 HINJILICUT OR2412011008_120623APB_FTO_225880 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1110
3 HINJILICUT OR2412011008_120623APB_FTO_225880 State Bank of India SBIN0006123 BHATAKUMURADA 5328
4 HINJILICUT OR2412011008_120623APB_FTO_225880 State Bank of India SBIN0008081 SIKIRI 5106

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