Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:11:22 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_020923APB_FTO_491558
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-12-011-002-001/29697321
(BELGAM) 		2412011002NRG24020920232036773 02/09/2023 JHUNU SETHI 2412011002WL094882 JHUNU SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460637 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697321
(BELGAM) 		2412011002NRG24020920232036774 02/09/2023 JHUNU SETHI 2412011002WL094882 JHUNU SETHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460638 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697341
(BELGAM) 		2412011002NRG24020920232036785 02/09/2023 KANHU DAS 2412011002WL094889 KANHU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460639 KANHU DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697341
(BELGAM) 		2412011002NRG24020920232036786 02/09/2023 KANHU DAS 2412011002WL094889 KANHU DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460644 KANHU DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697351
(BELGAM) 		2412011002NRG24020920232036836 02/09/2023 SUNANDA BEHERA 2412011002WL094894 SUNANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7256460640 MR SUNANDA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-002-001/29697351
(BELGAM) 		2412011002NRG24020920232036837 02/09/2023 SUNANDA BEHERA 2412011002WL094894 SUNANDA BEHERA 00354 PUNB0065720 1659 1659 Processed 10/11/2023 7256460641 MR SUNANDA BEHERA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-002-001/29697359
(BELGAM) 		2412011002NRG24020920232036853 02/09/2023 NILANDRI DAS 2412011002WL094898 NILANDRI DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460642 NILADRI DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697374
(BELGAM) 		2412011002NRG24020920232038260 02/09/2023 RAMESH CHANDRA MAHANTY 2412011002WL095048 RAMESH CHANDRA MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460635 RAMESHCHANDRA MOHANT BANK OF BARODA(606985)
9 HINJILICUT OR-12-011-002-001/29697374
(BELGAM) 		2412011002NRG24020920232038261 02/09/2023 RAMESH CHANDRA MAHANTY 2412011002WL095048 RAMESH CHANDRA MAHANTY 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460643 RAMESHCHANDRA MOHANT BANK OF BARODA(606985)
10 HINJILICUT OR-12-011-002-001/4278
(BELGAM) 		2412011002NRG24020920232036840 02/09/2023 AHALYA DAS 2412011002WL094896 AHALYA DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460634 AHALYA DAS W/O ASHOK DA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/4278
(BELGAM) 		2412011002NRG24020920232036839 02/09/2023 ASHOK DAS 2412011002WL094896 ASHOK DAS 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460636 ASHOK DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/4748
(BELGAM) 		2412011002NRG24020920232036728 02/09/2023 BIJAYA PANIGRAHI 2412011002WL094875 BIJAYA PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460632 BIJAYA PANIGRAHI PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/4748
(BELGAM) 		2412011002NRG24020920232036729 02/09/2023 BIJAYA PANIGRAHI 2412011002WL094875 BIJAYA PANIGRAHI 00354 PUNB0065720 1659 1659 Processed 09/11/2023 7256460633 BIJAYA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
14 HINJILICUT OR-12-011-002-001/29697352
(BELGAM) 		2412011002NRG24020920232036730 02/09/2023 PUSPANJALI SAHU 2412011002WL094876 PUSPANJALI SAHU 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7256460645 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-002-001/29697352
(BELGAM) 		2412011002NRG24020920232036731 02/09/2023 PUSPANJALI SAHU 2412011002WL094876 PUSPANJALI SAHU 00415 SBIN0006123 1659 1659 Processed 10/11/2023 7256460646 MRS PUSPANJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_020923APB_FTO_491558 Punjab National Bank PUNB0065720 Gandala Belgaon 21567
2 HINJILICUT OR2412011002_020923APB_FTO_491558 State Bank of India SBIN0006123 BHATAKUMURADA 3318

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