Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_150823APB_FTO_452570
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-12-011-003-001/16882
(BHABANDHA) 		2412011003NRG24150820231894539 15/08/2023 JAGABANDHU BEHERA 2412011003WL080772 JAGABANDHU BEHERA 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231075 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-001/16915
(BHABANDHA) 		2412011003NRG24150820231894540 15/08/2023 KUMARI DAS 2412011003WL080772 KUMARI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4970231073 KUMARI DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-001/16953
(BHABANDHA) 		2412011003NRG24150820231894543 15/08/2023 SUSAMA DAS 2412011003WL080772 SUSAMA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4970231037 SUSAMA DAS W/O KABIRAJ PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-001/17005
(BHABANDHA) 		2412011003NRG24150820231894545 15/08/2023 SARASWATI DAS 2412011003WL080772 SARASWATI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4970231046 SARASWATI DAS UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-003-001/17017
(BHABANDHA) 		2412011003NRG24150820231894546 15/08/2023 PANKAJA DAS 2412011003WL080772 PANKAJA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4970231081 PANKAJA DAS W/O BIDESI D PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-001/17110
(BHABANDHA) 		2412011003NRG24150820231894548 15/08/2023 DALI DAS 2412011003WL080772 DALI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231039 DALI DAS W/O LATE KAI PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-001/17133
(BHABANDHA) 		2412011003NRG24150820231894549 15/08/2023 MANU PANIGRAHI 2412011003WL080772 MANU PANIGRAHI 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4970231041 MANU PANIGRAHI PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-001/17172
(BHABANDHA) 		2412011003NRG24150820231894550 15/08/2023 TILA DAS 2412011003WL080772 TILA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231036 TILA DAS W/O DEBARAJ PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-001/17185
(BHABANDHA) 		2412011003NRG24150820231894551 15/08/2023 GOURI DAS 2412011003WL080772 GOURI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4970231074 GOURI DAS UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-003-001/17194
(BHABANDHA) 		2412011003NRG24150820231894553 15/08/2023 BHAGABAN DAS 2412011003WL080772 BHAGABAN DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231076 BHAGABAN DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-001/17208
(BHABANDHA) 		2412011003NRG24150820231894555 15/08/2023 LAXSMI DAS 2412011003WL080772 LAXSMI DAS 00354 PUNB0065720 666 666 Processed 30/08/2023 4970231084 LAXMI DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-001/17222
(BHABANDHA) 		2412011003NRG24150820231894556 15/08/2023 PUNA DAS 2412011003WL080772 PUNA DAS 00354 PUNB0065720 1110 1110 Processed 30/08/2023 4970231042 PUNI DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-001/17236
(BHABANDHA) 		2412011003NRG24150820231894557 15/08/2023 RAMCHANDRA DAS 2412011003WL080772 RAMCHANDRA DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4970231043 RAMACHANDRA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG24150820231894559 15/08/2023 RANGITA DAS 2412011003WL080772 RANGITA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231080 RANGITA DAS W/O ACHUTA D PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-001/17459
(BHABANDHA) 		2412011003NRG24150820231894561 15/08/2023 CHANCHANA DAS 2412011003WL080772 CHANCHANA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231078 CHHANCHANA DAS PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-001/17488
(BHABANDHA) 		2412011003NRG24150820231894562 15/08/2023 CHANDRAMA DAS 2412011003WL080772 CHANDRAMA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231082 CHANDRAMA DAS W/O DURJA DA PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-001/26397
(BHABANDHA) 		2412011003NRG24150820231894567 15/08/2023 SASHI DAS 2412011003WL080772 SASHI DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4970231040 SASHI DAS W/O KARPUR PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-001/2969579
(BHABANDHA) 		2412011003NRG24150820231894570 15/08/2023 DHOBA DAS 2412011003WL080772 DHOBA DAS 00354 PUNB0065720 1332 1332 Processed 30/08/2023 4970231045 DHOBA DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-001/2969595
(BHABANDHA) 		2412011003NRG24150820231894572 15/08/2023 SUA DAS 2412011003WL080772 SUA DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231079 SUA DAS W/O BHAIK DA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-001/2969601
(BHABANDHA) 		2412011003NRG24150820231894574 15/08/2023 BHASI DAS 2412011003WL080772 BHASI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231038 BHASI DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-001/29696817
(BHABANDHA) 		2412011003NRG24150820231894575 15/08/2023 PADMA DAS 2412011003WL080772 PADMA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4970231077 PADMA DAS W/O NIRA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-001/29697147
(BHABANDHA) 		2412011003NRG24150820231894577 15/08/2023 NAYANI DAS 2412011003WL080772 NAYANI DAS 00354 PUNB0065720 1554 1554 Processed 30/08/2023 4970231044 NAYANI DAS UNION BANK OF INDIA(508500)
SubTotal 25308 25308
23 HINJILICUT OR-12-011-003-001/396973158
(BHABANDHA) 		2412011003NRG24150820231894583 15/08/2023 PUJA BEHERA 2412011003WL080772 PUJA BEHERA 00415 SBIN0003088 1554 1554 Processed 30/08/2023 4970231067 MISS PUJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
24 HINJILICUT OR-12-011-003-001/17187
(BHABANDHA) 		2412011003NRG24150820231894552 15/08/2023 DHOBA DAS 2412011003WL080772 DHOBA DAS 00415 SBIN0006123 222 222 Processed 30/08/2023 4970231068 MR DHOBA DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-003-001/17206
(BHABANDHA) 		2412011003NRG24150820231894554 15/08/2023 MAYA DAS 2412011003WL080772 MAYA DAS 00415 SBIN0006123 1110 1110 Processed 30/08/2023 4970231047 MS MAYA DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-003-001/17352
(BHABANDHA) 		2412011003NRG24150820231894558 15/08/2023 MAMI DAS 2412011003WL080772 MAMI DAS 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231069 MRS MAMI DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-003-001/17361
(BHABANDHA) 		2412011003NRG24150820231894560 15/08/2023 GELI DAS 2412011003WL080772 GELI DAS 00415 SBIN0006123 222 222 Processed 30/08/2023 4970231083 MRS GELI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-003-001/26194
(BHABANDHA) 		2412011003NRG24150820231894564 15/08/2023 MOHINI DAS 2412011003WL080772 MOHINI DAS 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231066 MRS MOHINI DAS STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-003-001/2969597
(BHABANDHA) 		2412011003NRG24150820231894573 15/08/2023 KISHOR DAS 2412011003WL080772 KISHOR DAS 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231065 MR KISHOR DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-003-001/396973148
(BHABANDHA) 		2412011003NRG24150820231894581 15/08/2023 BANITA BEHERA 2412011003WL080772 BANITA BEHERA 00415 SBIN0006123 1554 1554 Processed 30/08/2023 4970231064 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
31 HINJILICUT OR-12-011-003-001/16854
(BHABANDHA) 		2412011003NRG24150820231894534 15/08/2023 KUNTI DAS 2412011003WL080772 KUNTI DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231056 KUNTI DAS UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-003-001/16856
(BHABANDHA) 		2412011003NRG24150820231894535 15/08/2023 JHUNU DAS 2412011003WL080772 JHUNU DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231048 JHUNU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 HINJILICUT OR-12-011-003-001/16871
(BHABANDHA) 		2412011003NRG24150820231894536 15/08/2023 BHANU DAS 2412011003WL080772 BHANU DAS 00468 UBIN0814946 888 888 Processed 30/08/2023 4970231059 BHANU DAS UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-003-001/16875
(BHABANDHA) 		2412011003NRG24150820231894537 15/08/2023 BILASA DAS 2412011003WL080772 BILASA DAS 00468 UBIN0814946 666 666 Processed 30/08/2023 4970231053 BILAS DAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 HINJILICUT OR-12-011-003-001/16931
(BHABANDHA) 		2412011003NRG24150820231894541 15/08/2023 JHARANA NAHAK 2412011003WL080772 JHARANA NAHAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4970231052 JHARANA DAS UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-003-001/16989
(BHABANDHA) 		2412011003NRG24150820231894544 15/08/2023 KHATI DAS 2412011003WL080772 KHATI DAS 00468 UBIN0814946 444 444 Processed 30/08/2023 4970231055 KHATI DAS UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-003-001/17093
(BHABANDHA) 		2412011003NRG24150820231894547 15/08/2023 LILY DAS 2412011003WL080772 LILY DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231050 LILI DAS UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-003-001/26187
(BHABANDHA) 		2412011003NRG24150820231894563 15/08/2023 KRANTI DAS 2412011003WL080772 KRANTI DAS 00468 UBIN0814946 888 888 Processed 30/08/2023 4970231049 KRANTI DAS UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-003-001/26196
(BHABANDHA) 		2412011003NRG24150820231894565 15/08/2023 SANTOSHI DAS 2412011003WL080772 SANTOSHI DAS 00468 UBIN0814946 888 888 Processed 30/08/2023 4970231071 SANTOSHI DAS UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-003-001/26395
(BHABANDHA) 		2412011003NRG24150820231894566 15/08/2023 D SAKUNTALA DORA 2412011003WL080772 D SAKUNTALA DORA 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231062 D SAKUNTALA RAO UNION BANK OF INDIA(508500)
41 HINJILICUT OR-12-011-003-001/296869
(BHABANDHA) 		2412011003NRG24150820231894568 15/08/2023 TULASA DAS 2412011003WL080772 TULASA DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231072 TULASA DAS UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-003-001/2969576
(BHABANDHA) 		2412011003NRG24150820231894569 15/08/2023 KUMARI DAS 2412011003WL080772 KUMARI DAS 00468 UBIN0814946 1110 1110 Processed 30/08/2023 4970231070 KUMARI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 HINJILICUT OR-12-011-003-001/29697059
(BHABANDHA) 		2412011003NRG24150820231894576 15/08/2023 JOCHHANA DAS 2412011003WL080772 JOCHHANA DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231051 JYOTSNA DAS UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-003-001/396973036
(BHABANDHA) 		2412011003NRG24150820231894578 15/08/2023 SITA DAS 2412011003WL080772 SITA DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231061 SITA DAS UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-003-001/396973133
(BHABANDHA) 		2412011003NRG24150820231894579 15/08/2023 RANJU DAS 2412011003WL080772 RANJU DAS 00468 UBIN0814946 444 444 Processed 30/08/2023 4970231058 RANJU DAS INDUSIND BANK(607189)
46 HINJILICUT OR-12-011-003-001/396973134
(BHABANDHA) 		2412011003NRG24150820231894580 15/08/2023 MANJU ROUTA 2412011003WL080772 MANJU ROUTA 00468 UBIN0814946 1332 1332 Processed 30/08/2023 4970231060 MANJU ROUTA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-001/396973152
(BHABANDHA) 		2412011003NRG24150820231894582 15/08/2023 PRABHASINI DAS 2412011003WL080772 PRABHASINI DAS 00468 UBIN0814946 1332 1332 Processed 30/08/2023 4970231063 PRABHASINI DAS UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-003-001/396973158
(BHABANDHA) 		2412011003NRG24150820231894584 15/08/2023 TANUJA KUMAR BEHERA 2412011003WL080772 TANUJA KUMAR BEHERA 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231054 MR TANUJ KUMAR BEHERA STATE BANK OF INDIA(508548)
49 HINJILICUT OR-12-011-003-001/396980
(BHABANDHA) 		2412011003NRG24150820231894585 15/08/2023 BANITA DAS 2412011003WL080772 BANITA DAS 00468 UBIN0814946 1554 1554 Processed 30/08/2023 4970231057 BANITA NAKAK UNION BANK OF INDIA(508500)
SubTotal 22866 22866
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_150823APB_FTO_452570 Punjab National Bank PUNB0065720 Gandala Belgaon 25308
2 HINJILICUT OR2412011003_150823APB_FTO_452570 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1554
3 HINJILICUT OR2412011003_150823APB_FTO_452570 State Bank of India SBIN0006123 BHATAKUMURADA 7770
4 HINJILICUT OR2412011003_150823APB_FTO_452570 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 22866

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