Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:07 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_231023APB_FTO_677717
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-12-011-018-002/24453
(SAHAPUR) 		2412011018NRG24191020232493667 23/10/2023 SARASWATI PRADHAN 2412011018WL159413 SARASWATI PRADHAN 00354 PUNB0065720 888 888 Processed 09/11/2023 7281122248 SARASWATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 HINJILICUT OR-12-011-018-002/24471
(SAHAPUR) 		2412011018NRG24191020232493669 23/10/2023 BISWANATH PRADHAN 2412011018WL159413 BISWANATH PRADHAN 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122263 BISWANATH PRADHAN S/O LINGARAJ PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-002/24624
(SAHAPUR) 		2412011018NRG24191020232493670 23/10/2023 S LOKI DORA 2412011018WL159413 S LOKI DORA 00354 PUNB0065720 666 666 Processed 09/11/2023 7281122245 S LOKI DORA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-018-002/24649
(SAHAPUR) 		2412011018NRG24191020232493671 23/10/2023 SAJANI NAHAK 2412011018WL159413 SAJANI NAHAK 00354 PUNB0065720 222 222 Processed 09/11/2023 7281122268 SAJANI NAHAK W/O-SARATHI PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-018-002/24659
(SAHAPUR) 		2412011018NRG24191020232493673 23/10/2023 SURENDRA NAHAK 2412011018WL159413 SURENDRA NAHAK 00354 PUNB0065720 222 222 Processed 10/11/2023 7281122253 MR SURENDRA NAHAK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-018-002/24664
(SAHAPUR) 		2412011018NRG24191020232493674 23/10/2023 BISHNU NAHAK 2412011018WL159413 BISHNU NAHAK 00354 PUNB0065720 444 444 Rejected 09/11/2023 7281122267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINJILICUT OR-12-011-018-002/24665
(SAHAPUR) 		2412011018NRG24191020232493675 23/10/2023 CHABI PRADHAN 2412011018WL159413 CHABI PRADHAN 00354 PUNB0065720 444 444 Processed 10/11/2023 7281122261 MRS CHHABI PRADHAN STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-018-002/24684
(SAHAPUR) 		2412011018NRG24191020232493677 23/10/2023 KANAK PRADHAN 2412011018WL159413 KANAK PRADHAN 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122262 KANAKA PRADHAN W/O-ANANDA P PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-002/24685
(SAHAPUR) 		2412011018NRG24191020232493678 23/10/2023 HEMA SASAMAL 2412011018WL159413 HEMA SASAMAL 00354 PUNB0065720 222 222 Processed 10/11/2023 7281122258 MRS HEMA SASAMAL STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-002/24692
(SAHAPUR) 		2412011018NRG24191020232493679 23/10/2023 CHHABI NAHAK 2412011018WL159413 CHHABI NAHAK 00354 PUNB0065720 666 666 Processed 10/11/2023 7281122265 MRS CHABI NAHAK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-018-002/24715
(SAHAPUR) 		2412011018NRG24191020232493681 23/10/2023 GOBINDA PRADHAN 2412011018WL159413 GOBINDA PRADHAN 00354 PUNB0065720 444 444 Processed 10/11/2023 7281122250 MR GOBINDA PRADHAN STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-018-002/24793
(SAHAPUR) 		2412011018NRG24191020232493685 23/10/2023 CHANCHALA SETHI 2412011018WL159413 CHANCHALA SETHI 00354 PUNB0065720 888 888 Processed 09/11/2023 7281122259 CHANCHALI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HINJILICUT OR-12-011-018-002/24819
(SAHAPUR) 		2412011018NRG24191020232493686 23/10/2023 GANDEI NAHAK 2412011018WL159413 GANDEI NAHAK 00354 PUNB0065720 666 666 Processed 10/11/2023 7281122225 KAMA NAHAK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-018-002/24831
(SAHAPUR) 		2412011018NRG24191020232493689 23/10/2023 SUKANTI NAHAK 2412011018WL159413 SUKANTI NAHAK 00354 PUNB0065720 666 666 Processed 09/11/2023 7281122246 SUKANTI NAHAK PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-018-002/24874
(SAHAPUR) 		2412011018NRG24191020232493691 23/10/2023 NARAYAN PRADHAN 2412011018WL159413 NARAYAN PRADHAN 00354 PUNB0065720 666 666 Processed 09/11/2023 7281122254 NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-002/24898
(SAHAPUR) 		2412011018NRG24191020232493692 23/10/2023 JAYANTI PRADHAN 2412011018WL159413 JAYANTI PRADHAN 00354 PUNB0065720 666 666 Processed 09/11/2023 7281122247 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-018-002/24911
(SAHAPUR) 		2412011018NRG24191020232493693 23/10/2023 JAMUNA NAHAK 2412011018WL159413 JAMUNA NAHAK 00354 PUNB0065720 666 666 Processed 09/11/2023 7281122271 JAMUNA NAHAK W/O-LATE SUM PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-002/24914
(SAHAPUR) 		2412011018NRG24191020232493694 23/10/2023 RANGABATI NAHAK 2412011018WL159413 RANGABATI NAHAK 00354 PUNB0065720 222 222 Processed 09/11/2023 7281122270 RANGABATI NAHAK W/O CHANDRA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-018-002/24918
(SAHAPUR) 		2412011018NRG24191020232493695 23/10/2023 AHALAYA NAHAK 2412011018WL159413 AHALAYA NAHAK 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122249 AHALYA NAHAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-018-002/29696638
(SAHAPUR) 		2412011018NRG24191020232493698 23/10/2023 BHAGIRATHI RAULA 2412011018WL159413 BHAGIRATHI RAULA 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7281122260 MR BHAGIRATHI RAULA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-018-002/29696662
(SAHAPUR) 		2412011018NRG24191020232493699 23/10/2023 TARA PRADHAN 2412011018WL159413 TARA PRADHAN 00354 PUNB0065720 222 222 Processed 09/11/2023 7281122255 TARA PRADHAN D/O LATE ARJU PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-018-002/29696703
(SAHAPUR) 		2412011018NRG24191020232493700 23/10/2023 SARJU NAHAK 2412011018WL159413 SARJU NAHAK 00354 PUNB0065720 666 666 Processed 10/11/2023 7281122266 MRS SARAJU PRADHAN STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-018-002/29696908
(SAHAPUR) 		2412011018NRG24191020232493701 23/10/2023 MANAS PRADHAN 2412011018WL159413 MANAS PRADHAN 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7281122257 MRS MANAS PRADHAN STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-018-002/29696910
(SAHAPUR) 		2412011018NRG24191020232493703 23/10/2023 JOSHNA NAHAK 2412011018WL159413 JOSHNA NAHAK 00354 PUNB0065720 888 888 Processed 10/11/2023 7281122269 MRS JYOSHNA NAHAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-002/296972364
(SAHAPUR) 		2412011018NRG24191020232493704 23/10/2023 SANJU NAHAK 2412011018WL159413 SANJU NAHAK 00354 PUNB0065720 222 222 Processed 09/11/2023 7281122224 SANJU NAHAK PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-018-002/296972509
(SAHAPUR) 		2412011018NRG24191020232493711 23/10/2023 PRATIMA PRADHAN 2412011018WL159413 PRATIMA PRADHAN 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122251 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-018-002/29697252
(SAHAPUR) 		2412011018NRG24191020232493712 23/10/2023 LAXMI MANDALA 2412011018WL159413 LAXMI MANDALA 00354 PUNB0065720 1110 1110 Processed 10/11/2023 7281122256 MRS LAKSHMI MANDAL STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-018-002/296972549
(SAHAPUR) 		2412011018NRG24191020232493713 23/10/2023 SUCHITRA NAHAK 2412011018WL159413 SUCHITRA NAHAK 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122242 SUCHITRA NAHAK PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-018-002/296972588
(SAHAPUR) 		2412011018NRG24191020232493717 23/10/2023 Jyoshna pradhan 2412011018WL159413 Jyoshna pradhan 00354 PUNB0065720 1110 1110 Processed 09/11/2023 7281122226 JYOCHNA PRADHAN PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-018-002/296972594
(SAHAPUR) 		2412011018NRG24191020232493719 23/10/2023 Babita Gouda 2412011018WL159413 Babita Gouda 00354 PUNB0065720 888 888 Processed 10/11/2023 7281122252 MS BABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 21534 21534
31 HINJILICUT OR-12-011-018-002/296972626
(SAHAPUR) 		2412011018NRG24191020232493723 23/10/2023 PRASANTA DAKUA 2412011018WL159413 PRASANTA DAKUA 00354 PUNB0982800 1110 1110 Processed 10/11/2023 7281122240 MR PRASANTA DAKUA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
32 HINJILICUT OR-12-011-018-002/296972586
(SAHAPUR) 		2412011018NRG24191020232493716 23/10/2023 Priyanka pradhan 2412011018WL159413 Priyanka pradhan 00415 SBIN0003088 1110 1110 Processed 10/11/2023 7281122231 MISS PRIYANKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
33 HINJILICUT OR-12-011-018-002/24462
(SAHAPUR) 		2412011018NRG24191020232493668 23/10/2023 JHUNU PRADHAN 2412011018WL159413 JHUNU PRADHAN 00415 SBIN0006123 666 666 Processed 10/11/2023 7281122229 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-018-002/24657
(SAHAPUR) 		2412011018NRG24191020232493672 23/10/2023 BISHNU MANDLA 2412011018WL159413 BISHNU MANDLA 00415 SBIN0006123 888 888 Processed 09/11/2023 7281122241 BISHNU MANDAL PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-018-002/24676
(SAHAPUR) 		2412011018NRG24191020232493676 23/10/2023 ANJALI PRADHAN 2412011018WL159413 ANJALI PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122243 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-018-002/24725
(SAHAPUR) 		2412011018NRG24191020232493682 23/10/2023 SARASWATI GOUDA 2412011018WL159413 SARASWATI GOUDA 00415 SBIN0006123 888 888 Processed 10/11/2023 7281122223 MAGUNI GOUDA STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-018-002/24825
(SAHAPUR) 		2412011018NRG24191020232493687 23/10/2023 DALI PRADHAN 2412011018WL159413 DALI PRADHAN 00415 SBIN0006123 1110 1110 Processed 09/11/2023 7281122227 DALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HINJILICUT OR-12-011-018-002/24831
(SAHAPUR) 		2412011018NRG24191020232493688 23/10/2023 PITAMBARA NAHAK 2412011018WL159413 PITAMBARA NAHAK 00415 SBIN0006123 444 444 Processed 10/11/2023 7281122244 MR PITAMBAR NAHAK STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-018-002/29696909
(SAHAPUR) 		2412011018NRG24191020232493702 23/10/2023 PRAKASH MANDALA 2412011018WL159413 PRAKASH MANDALA 00415 SBIN0006123 222 222 Processed 10/11/2023 7281122238 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-018-002/296972404
(SAHAPUR) 		2412011018NRG24191020232493705 23/10/2023 RAMA NAHAK 2412011018WL159413 RAMA NAHAK 00415 SBIN0006123 222 222 Processed 10/11/2023 7281122235 Rama Nahak STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-018-002/296972427
(SAHAPUR) 		2412011018NRG24191020232493708 23/10/2023 BHAGYALATA MAHANKUDA 2412011018WL159413 BHAGYALATA MAHANKUDA 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122232 BHAGYALATA MAHANKUDA UNION BANK OF INDIA(508500)
42 HINJILICUT OR-12-011-018-002/296972429
(SAHAPUR) 		2412011018NRG24191020232493709 23/10/2023 RENU PRADHAN 2412011018WL159413 RENU PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122228 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-018-002/296972486
(SAHAPUR) 		2412011018NRG24191020232493710 23/10/2023 AJAYA KUMAR PRADHAN 2412011018WL159413 AJAYA KUMAR PRADHAN 00415 SBIN0006123 888 888 Processed 09/11/2023 7281122236 Mr. AJAY KUMAR PRADHAN CENTRAL BANK OF INDIA(607115)
44 HINJILICUT OR-12-011-018-002/296972593
(SAHAPUR) 		2412011018NRG24191020232493718 23/10/2023 SANDHYA NAHAK 2412011018WL159413 SANDHYA NAHAK 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122239 SANDHYA MANDAL UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-018-002/296972608
(SAHAPUR) 		2412011018NRG24191020232493720 23/10/2023 GITA PRADHAN 2412011018WL159413 GITA PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122237 MR RAJKISHORE PRADHAN STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-018-002/296972661
(SAHAPUR) 		2412011018NRG24191020232493724 23/10/2023 KUNI GOUDA 2412011018WL159413 KUNI GOUDA 00415 SBIN0006123 444 444 Processed 10/11/2023 7281122234 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-018-002/296972663
(SAHAPUR) 		2412011018NRG24191020232493725 23/10/2023 TIKILI PRADHAN 2412011018WL159413 TIKILI PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122233 MRS TIKILI PRADHAN STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-018-002/296972666
(SAHAPUR) 		2412011018NRG24191020232493726 23/10/2023 CHINCHI PRADHAN 2412011018WL159413 CHINCHI PRADHAN 00415 SBIN0006123 1110 1110 Processed 10/11/2023 7281122230 MRS CHINCHI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13542 13542
49 HINJILICUT OR-12-011-018-002/296972415
(SAHAPUR) 		2412011018NRG24191020232493707 23/10/2023 BHAGYABATI NAHAK 2412011018WL159413 BHAGYABATI NAHAK 00691 IPOS0000001 888 888 Processed 09/11/2023 7281122264 BHAGYABATI NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
Total 38184 38184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_231023APB_FTO_677717 Punjab National Bank PUNB0065720 Gandala Belgaon 21534
2 HINJILICUT OR2412011018_231023APB_FTO_677717 Punjab National Bank PUNB0982800 Pincholi 1110
3 HINJILICUT OR2412011018_231023APB_FTO_677717 State Bank of India SBIN0003088 PURUSHOTTAMPUR 1110
4 HINJILICUT OR2412011018_231023APB_FTO_677717 State Bank of India SBIN0006123 BHATAKUMURADA 13542
5 HINJILICUT OR2412011018_231023APB_FTO_677717 India Post Payments Bank IPOS0000001 BERHAMPUR 888

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