Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_160823APB_FTO_459379
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) 		2412011003NRG24160820231922078 16/08/2023 LINGARAJ NAYAK 2412011003WL083775 LINGARAJ NAYAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4972358065 LINGARAJ NAHAK S/O SAITA NA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16343
(BHABANDHA) 		2412011003NRG24160820231922079 16/08/2023 JHUNU NAYAK 2412011003WL083775 JHUNU NAYAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4972358062 JHUNU NAYAK W/O NIRA PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16508
(BHABANDHA) 		2412011003NRG24160820231922082 16/08/2023 SAILA NAYAK 2412011003WL083775 SAILA NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358061 SAILA NAYAK W/O NARSU PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16522
(BHABANDHA) 		2412011003NRG24160820231922083 16/08/2023 SATYA NAYAK 2412011003WL083775 SATYA NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4972358066 SATYA NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16526
(BHABANDHA) 		2412011003NRG24160820231922084 16/08/2023 GITA NAYAK 2412011003WL083775 GITA NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358072 GITA NAYAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/16527
(BHABANDHA) 		2412011003NRG24160820231922085 16/08/2023 LAXMI NAHAK 2412011003WL083775 LAXMI NAHAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358081 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16534
(BHABANDHA) 		2412011003NRG24160820231922086 16/08/2023 RAJANI NAYAK 2412011003WL083775 RAJANI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358071 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16542
(BHABANDHA) 		2412011003NRG24160820231922088 16/08/2023 PARABASI DAS 2412011003WL083775 PARABASI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4972358069 PARABASI DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16543
(BHABANDHA) 		2412011003NRG24160820231922089 16/08/2023 SANJU DAS 2412011003WL083775 SANJU DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358027 SANJU DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-003-002/16544
(BHABANDHA) 		2412011003NRG24160820231922090 16/08/2023 RANJITA NAIK 2412011003WL083775 RANJITA NAIK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358063 RANJITA NAIK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-002/16583
(BHABANDHA) 		2412011003NRG24160820231922094 16/08/2023 LAKSHMI NAYAK 2412011003WL083775 LAKSHMI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358073 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-002/16592
(BHABANDHA) 		2412011003NRG24160820231922095 16/08/2023 RAJU DAS 2412011003WL083775 RAJU DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358079 RAJU DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16611
(BHABANDHA) 		2412011003NRG24160820231922097 16/08/2023 URMILA NAYAK 2412011003WL083775 URMILA NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358074 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16664
(BHABANDHA) 		2412011003NRG24160820231922102 16/08/2023 ABHI DAS 2412011003WL083775 ABHI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358067 ABHI DAS PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-002/16678
(BHABANDHA) 		2412011003NRG24160820231922103 16/08/2023 SANKHA NAHAK 2412011003WL083775 SANKHA NAHAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4972358077 SANKA NAYAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-002/166918
(BHABANDHA) 		2412011003NRG24160820231922105 16/08/2023 SIBARAM NAYAK 2412011003WL083775 SIBARAM NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358064 SIBARAM NAYAK S/O GURUBAR PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/25530
(BHABANDHA) 		2412011003NRG24160820231922106 16/08/2023 NURSHINGHA CHARAN NAYAK 2412011003WL083775 NURSHINGHA CHARAN NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4972358075 NRUSHNHA CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-002/25567
(BHABANDHA) 		2412011003NRG24160820231922110 16/08/2023 ANJALI SETHY 2412011003WL083775 ANJALI SETHY 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358083 ANJALI SETHI PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-002/29696832
(BHABANDHA) 		2412011003NRG24160820231922114 16/08/2023 GURUBARI PONARSA 2412011003WL083775 GURUBARI PONARSA 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358030 GURUBARI PUNARSA PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/29696833
(BHABANDHA) 		2412011003NRG24160820231922115 16/08/2023 P.DANDO 2412011003WL083775 P.DANDO 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358078 P DANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-003-002/29697041
(BHABANDHA) 		2412011003NRG24160820231922116 16/08/2023 JHILI NAHAK 2412011003WL083775 JHILI NAHAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4972358068 JHILI NAHAK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-002/296972858
(BHABANDHA) 		2412011003NRG24160820231922118 16/08/2023 NAMITA NAYAK 2412011003WL083775 NAMITA NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358028 NAMITA NAYAK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/296972862
(BHABANDHA) 		2412011003NRG24160820231922119 16/08/2023 JHUNU NAYAK 2412011003WL083775 JHUNU NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358076 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-002/296990
(BHABANDHA) 		2412011003NRG24160820231922120 16/08/2023 KUNI NAYAK 2412011003WL083775 KUNI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358029 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/396972946
(BHABANDHA) 		2412011003NRG24160820231922122 16/08/2023 BASANTI NAYAK 2412011003WL083775 BASANTI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358036 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-003-002/396972957
(BHABANDHA) 		2412011003NRG24160820231922123 16/08/2023 JAGYASENI NAYAK 2412011003WL083775 JAGYASENI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358033 JANGYASINI MANDAL DO KALU BANK OF BARODA(606985)
27 HINJILICUT OR-12-011-003-002/396972974
(BHABANDHA) 		2412011003NRG24160820231922124 16/08/2023 LAXMI DAS 2412011003WL083775 LAXMI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358082 LAXMI DAS PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-002/396973019
(BHABANDHA) 		2412011003NRG24160820231922127 16/08/2023 RINA NAHAK 2412011003WL083775 RINA NAHAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358070 RINA NAHAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/396973022
(BHABANDHA) 		2412011003NRG24160820231922128 16/08/2023 RAJANI NAYAK 2412011003WL083775 RAJANI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358031 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-003-002/396973035
(BHABANDHA) 		2412011003NRG24160820231922132 16/08/2023 MINI DAS 2412011003WL083775 MINI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358032 MINI DAS PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-003-002/396973051
(BHABANDHA) 		2412011003NRG24160820231922133 16/08/2023 P KUMARI 2412011003WL083775 P KUMARI 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358080 P KUMARI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-002/396973091
(BHABANDHA) 		2412011003NRG24160820231922135 16/08/2023 JHUNU NAYAK 2412011003WL083775 JHUNU NAYAK 00354 PUNB0065720 444 444 Processed 30/08/2023 4972358035 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-003-002/396973099
(BHABANDHA) 		2412011003NRG24160820231922137 16/08/2023 SUKANTI DAS 2412011003WL083775 SUKANTI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358034 MR GANTEI DAS STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-003-002/396973145
(BHABANDHA) 		2412011003NRG24160820231922139 16/08/2023 MADHURI DAS 2412011003WL083775 MADHURI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4972358084 MADHURI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 11544 11544
35 HINJILICUT OR-12-011-003-002/16312
(BHABANDHA) 		2412011003NRG24160820231922077 16/08/2023 AHALYA DAS 2412011003WL083775 AHALYA DAS 00415 SBIN0006123 444 444 Processed 30/08/2023 4972358054 MRS AHALYA DAS STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-003-002/16487
(BHABANDHA) 		2412011003NRG24160820231922081 16/08/2023 RINA DAS 2412011003WL083775 RINA DAS 00415 SBIN0006123 222 222 Processed 30/08/2023 4972358051 RINA DAS PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-002/16556
(BHABANDHA) 		2412011003NRG24160820231922091 16/08/2023 CHINTAMANI DAS 2412011003WL083775 CHINTAMANI DAS 00415 SBIN0006123 222 222 Processed 30/08/2023 4972358056 CHINTAMANI DAS PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-003-002/16570
(BHABANDHA) 		2412011003NRG24160820231922093 16/08/2023 GAYATRI NAHAK 2412011003WL083775 GAYATRI NAHAK 00415 SBIN0006123 666 666 Processed 30/08/2023 4972358055 MRS GAYATRI NAHAKA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/16630
(BHABANDHA) 		2412011003NRG24160820231922098 16/08/2023 SAILA DAS 2412011003WL083775 SAILA DAS 00415 SBIN0006123 222 222 Processed 30/08/2023 4972358060 SAILA DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-003-002/25536
(BHABANDHA) 		2412011003NRG24160820231922107 16/08/2023 DEBENDRA DAS 2412011003WL083775 DEBENDRA DAS 00415 SBIN0006123 888 888 Processed 30/08/2023 4972358058 DEBENDRA DASH PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-002/396972923
(BHABANDHA) 		2412011003NRG24160820231922121 16/08/2023 SASMITA NAYAK 2412011003WL083775 SASMITA NAYAK 00415 SBIN0006123 222 222 Processed 30/08/2023 4972358057 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-003-002/396973001
(BHABANDHA) 		2412011003NRG24160820231922125 16/08/2023 RAJALAXMI BEHERA 2412011003WL083775 RAJALAXMI BEHERA 00415 SBIN0006123 444 444 Processed 30/08/2023 4972358050 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-003-002/396973012
(BHABANDHA) 		2412011003NRG24160820231922126 16/08/2023 KAMINI PRADHAN 2412011003WL083775 KAMINI PRADHAN 00415 SBIN0006123 222 222 Processed 30/08/2023 4972358059 MR KAMINI STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24160820231922130 16/08/2023 HARIHARA NAYAK 2412011003WL083775 HARIHARA NAYAK 00415 SBIN0006123 666 666 Processed 30/08/2023 4972358052 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4218 4218
45 HINJILICUT OR-12-011-003-002/16632
(BHABANDHA) 		2412011003NRG24160820231922099 16/08/2023 BABU DAS 2412011003WL083775 BABU DAS 00415 SBIN0008081 222 222 Processed 30/08/2023 4972358053 MRS BABU DAS STATE BANK OF INDIA(508548)
SubTotal 222 222
46 HINJILICUT OR-12-011-003-002/16443
(BHABANDHA) 		2412011003NRG24160820231922080 16/08/2023 RAJESWARI NAHAK 2412011003WL083775 RAJESWARI NAHAK 00468 UBIN0814946 666 666 Processed 30/08/2023 4972358040 RAJESWARI NAYAK UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24160820231922087 16/08/2023 SAMBARI NAYAK 2412011003WL083775 SAMBARI NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4972358041 SAMBARI NAYAK UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24160820231922096 16/08/2023 LAKHMI NAYAK 2412011003WL083775 LAKHMI NAYAK 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358039 LAKHMI NAYAK UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-003-002/16637
(BHABANDHA) 		2412011003NRG24160820231922100 16/08/2023 JUDHISTIR NAYAK 2412011003WL083775 JUDHISTIR NAYAK 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358042 JUDHISHTHIR NAYAK UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-003-002/25541
(BHABANDHA) 		2412011003NRG24160820231922108 16/08/2023 SUKANTI NAYAK 2412011003WL083775 SUKANTI NAYAK 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358044 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-003-002/25544
(BHABANDHA) 		2412011003NRG24160820231922109 16/08/2023 JHUNU NAYAK 2412011003WL083775 JHUNU NAYAK 00468 UBIN0814946 666 666 Processed 30/08/2023 4972358037 JHUNU NAYAK UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-003-002/25802
(BHABANDHA) 		2412011003NRG24160820231922111 16/08/2023 BUDHI BEHERA 2412011003WL083775 BUDHI BEHERA 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358045 BUDHI BEHERA UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-003-002/296839
(BHABANDHA) 		2412011003NRG24160820231922112 16/08/2023 SARAJ DAS 2412011003WL083775 SARAJ DAS 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358043 SWARAJYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-003-002/29696824
(BHABANDHA) 		2412011003NRG24160820231922113 16/08/2023 CHANCHALA NAYAK 2412011003WL083775 CHANCHALA NAYAK 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358046 CHANCHALA NAIK UNION BANK OF INDIA(508500)
55 HINJILICUT OR-12-011-003-002/29697139
(BHABANDHA) 		2412011003NRG24160820231922117 16/08/2023 BANGALI NAYAK 2412011003WL083775 BANGALI NAYAK 00468 UBIN0814946 666 666 Processed 30/08/2023 4972358038 BANGALI NAYAK UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-003-002/396973023
(BHABANDHA) 		2412011003NRG24160820231922129 16/08/2023 NILU PRADHAN 2412011003WL083775 NILU PRADHAN 00468 UBIN0814946 666 666 Processed 30/08/2023 4972358049 MR NILU PRADHAN STATE BANK OF INDIA(508548)
57 HINJILICUT OR-12-011-003-002/396973098
(BHABANDHA) 		2412011003NRG24160820231922136 16/08/2023 TAPASWINI DAS 2412011003WL083775 TAPASWINI DAS 00468 UBIN0814946 222 222 Processed 30/08/2023 4972358047 TAPASWINI DAS UNION BANK OF INDIA(508500)
58 HINJILICUT OR-12-011-003-002/396973137
(BHABANDHA) 		2412011003NRG24160820231922138 16/08/2023 MADHABA NAYAK 2412011003WL083775 MADHABA NAYAK 00468 UBIN0814946 444 444 Processed 30/08/2023 4972358048 MADHABA NAYAK UNION BANK OF INDIA(508500)
SubTotal 5550 5550
Total 21534 21534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_160823APB_FTO_459379 Punjab National Bank PUNB0065720 Gandala Belgaon 11544
2 HINJILICUT OR2412011003_160823APB_FTO_459379 State Bank of India SBIN0006123 BHATAKUMURADA 4218
3 HINJILICUT OR2412011003_160823APB_FTO_459379 State Bank of India SBIN0008081 SIKIRI 222
4 HINJILICUT OR2412011003_160823APB_FTO_459379 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 5550

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