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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:55:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_050923APB_FTO_496703
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-12-011-003-002/16315
(BHABANDHA) 		2412011003NRG24040920232048186 05/09/2023 LINGARAJ NAYAK 2412011003WL096927 LINGARAJ NAYAK 00354 PUNB0065720 666 666 Processed 10/11/2023 7324115857 LINGARAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16333
(BHABANDHA) 		2412011003NRG24040920232048188 05/09/2023 ARAKHIT DAS 2412011003WL096927 ARAKHIT DAS 00354 PUNB0065720 666 666 Processed 10/11/2023 7324115858 ARAKHIT DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16343
(BHABANDHA) 		2412011003NRG24040920232048189 05/09/2023 JHUNU NAYAK 2412011003WL096927 JHUNU NAYAK 00354 PUNB0065720 444 444 Processed 10/11/2023 7324115856 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16405
(BHABANDHA) 		2412011003NRG24040920232048190 05/09/2023 BIJAY SAHU 2412011003WL096927 BIJAY SAHU 00354 PUNB0065720 666 666 Processed 10/11/2023 7324115855 MR BIJAY SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-003-002/16522
(BHABANDHA) 		2412011003NRG24040920232048191 05/09/2023 SATYA NAYAK 2412011003WL096927 SATYA NAYAK 00354 PUNB0065720 888 888 Processed 10/11/2023 7324115859 SATYA NAYAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/16572
(BHABANDHA) 		2412011003NRG24040920232048195 05/09/2023 SURENDRA NAYAK 2412011003WL096927 SURENDRA NAYAK 00354 PUNB0065720 444 444 Processed 10/11/2023 7324115861 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16664
(BHABANDHA) 		2412011003NRG24040920232048197 05/09/2023 ABHI DAS 2412011003WL096927 ABHI DAS 00354 PUNB0065720 444 444 Processed 10/11/2023 7324115860 ABHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4218 4218
8 HINJILICUT OR-12-011-003-002/16556
(BHABANDHA) 		2412011003NRG24040920232048193 05/09/2023 CHINTAMANI DAS 2412011003WL096927 CHINTAMANI DAS 00415 SBIN0006123 888 888 Processed 10/11/2023 7324115867 CHINTAMANI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16570
(BHABANDHA) 		2412011003NRG24040920232048194 05/09/2023 GAYATRI NAHAK 2412011003WL096927 GAYATRI NAHAK 00415 SBIN0006123 666 666 Processed 10/11/2023 7324115865 MRS GAYATRI NAHAKA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-003-002/26205
(BHABANDHA) 		2412011003NRG24040920232048198 05/09/2023 GADEI DAS 2412011003WL096927 GADEI DAS 00415 SBIN0006123 666 666 Processed 10/11/2023 7324115868 Mr. GADEI DAS . INDIAN BANK(607105)
11 HINJILICUT OR-12-011-003-002/396972923
(BHABANDHA) 		2412011003NRG24040920232048199 05/09/2023 SASMITA NAYAK 2412011003WL096927 SASMITA NAYAK 00415 SBIN0006123 888 888 Processed 10/11/2023 7324115866 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24040920232048200 05/09/2023 HARIHARA NAYAK 2412011003WL096927 HARIHARA NAYAK 00415 SBIN0006123 888 888 Processed 10/11/2023 7324115863 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 HINJILICUT OR-12-011-003-002/16632
(BHABANDHA) 		2412011003NRG24040920232048196 05/09/2023 BABU DAS 2412011003WL096927 BABU DAS 00415 SBIN0008081 444 444 Processed 10/11/2023 7324115864 MRS BABU DAS STATE BANK OF INDIA(508548)
SubTotal 444 444
14 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24040920232048192 05/09/2023 SAMBARI NAYAK 2412011003WL096927 SAMBARI NAYAK 00468 UBIN0814946 888 888 Processed 10/11/2023 7324115862 SAMBARI NAYAK UNION BANK OF INDIA(508500)
SubTotal 888 888
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_050923APB_FTO_496703 Punjab National Bank PUNB0065720 Gandala Belgaon 4218
2 HINJILICUT OR2412011003_050923APB_FTO_496703 State Bank of India SBIN0006123 BHATAKUMURADA 3996
3 HINJILICUT OR2412011003_050923APB_FTO_496703 State Bank of India SBIN0008081 SIKIRI 444
4 HINJILICUT OR2412011003_050923APB_FTO_496703 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 888

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