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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_170523APB_FTO_125793
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-12-011-018-002/24842
(SAHAPUR) 		2412011018NRG24170520230465100 17/05/2023 CHINCHI MANDAL 2412011018WL016924 CHINCHI MANDAL 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491093 CHINCHI MANDAL PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-018-003/25087
(SAHAPUR) 		2412011018NRG24170520230465107 17/05/2023 BUDHI BEHERA 2412011018WL016924 BUDHI BEHERA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491086 BUDHI BEHERA W/O DANDA BE PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-018-003/25087
(SAHAPUR) 		2412011018NRG24170520230465106 17/05/2023 DANDA BEHERA 2412011018WL016924 DANDA BEHERA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491092 DANDA BEHERA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-018-003/25089
(SAHAPUR) 		2412011018NRG24170520230465109 17/05/2023 JHUNU PRADHAN 2412011018WL016924 JHUNU PRADHAN 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491082 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-018-003/25095
(SAHAPUR) 		2412011018NRG24170520230465111 17/05/2023 GITA SASAMAL 2412011018WL016924 GITA SASAMAL 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491091 GITANJALI SASAMAL PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-018-003/25104
(SAHAPUR) 		2412011018NRG24170520230465116 17/05/2023 SUSILA SAHU 2412011018WL016924 SUSILA SAHU 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491102 SHUSHILA SAHU PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-018-003/25107
(SAHAPUR) 		2412011018NRG24170520230465117 17/05/2023 SARATHI NAIK 2412011018WL016924 SARATHI NAIK 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491084 SARATHI NAIK S/O GOPI NAI PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-018-003/25122
(SAHAPUR) 		2412011018NRG24170520230465120 17/05/2023 BAJI NAYAK 2412011018WL016924 BAJI NAYAK 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491085 BAJI NAIK S/O ARAKHITA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-018-003/25133
(SAHAPUR) 		2412011018NRG24170520230465123 17/05/2023 JASODA PRADHAN 2412011018WL016924 JASODA PRADHAN 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491099 MR YUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-018-003/25137
(SAHAPUR) 		2412011018NRG24170520230465124 17/05/2023 BUDHIA BEHERA 2412011018WL016924 BUDHIA BEHERA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491083 BUDHIA BEHERA S/O NATIA BE PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-018-003/29696633
(SAHAPUR) 		2412011018NRG24170520230465130 17/05/2023 KAMA NAIK 2412011018WL016924 KAMA NAIK 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491088 KAMA NAIK W/O MADHAB N PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-018-003/29696635
(SAHAPUR) 		2412011018NRG24170520230465134 17/05/2023 SOBHA NAYAK 2412011018WL016924 SOBHA NAYAK 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491087 SUBA NAIK W/O ABHI NAI PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-018-003/29696701
(SAHAPUR) 		2412011018NRG24170520230465137 17/05/2023 JAYANTI SAHU 2412011018WL016924 JAYANTI SAHU 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491090 JAYANTI SAHU W/O BINODA S PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-018-003/296972401
(SAHAPUR) 		2412011018NRG24170520230465140 17/05/2023 SUMATI DAKUA 2412011018WL016924 SUMATI DAKUA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491096 SUMATI DAKUA PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-018-003/296972440
(SAHAPUR) 		2412011018NRG24170520230465141 17/05/2023 PINKI BEHERA 2412011018WL016924 PINKI BEHERA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491097 PINKI BEHERA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-018-003/296972567
(SAHAPUR) 		2412011018NRG24170520230465144 17/05/2023 SANTOSI PRADHAN 2412011018WL016924 SANTOSI PRADHAN 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491104 MRS SANTOSHI PRADHAN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-018-003/296972598
(SAHAPUR) 		2412011018NRG24170520230465147 17/05/2023 MANJU GOUDA 2412011018WL016924 MANJU GOUDA 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491095 MANJU GOUDA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-018-003/29697293
(SAHAPUR) 		2412011018NRG24170520230465148 17/05/2023 SARASWATI NAHAK 2412011018WL016924 SARASWATI NAHAK 00354 PUNB0065720 1554 1554 Processed 24/05/2023 1819491089 SARASWATI NAHAK W/O BIJAYA N PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
19 HINJILICUT OR-12-011-018-003/25071
(SAHAPUR) 		2412011018NRG24170520230465101 17/05/2023 KAMALA SASAMAL 2412011018WL016924 KAMALA SASAMAL 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491107 MRS KAMALA SASAMAL STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-018-003/25078
(SAHAPUR) 		2412011018NRG24170520230465102 17/05/2023 SUSANTA DAS 2412011018WL016924 SUSANTA DAS 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491101 SUSANTA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINJILICUT OR-12-011-018-003/25079
(SAHAPUR) 		2412011018NRG24170520230465103 17/05/2023 MANJULATA NAYAK 2412011018WL016924 MANJULATA NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491111 MRS MANJULATA NAIK STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-018-003/25085
(SAHAPUR) 		2412011018NRG24170520230465105 17/05/2023 AJAYA PRADHAN 2412011018WL016924 AJAYA PRADHAN 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491112 Mr. AJAY PRADHAN CENTRAL BANK OF INDIA(607115)
23 HINJILICUT OR-12-011-018-003/25089
(SAHAPUR) 		2412011018NRG24170520230465108 17/05/2023 NARASU PRADHAN 2412011018WL016924 NARASU PRADHAN 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491106 NARSU PRADHAN S/O BOURI PR PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-018-003/25113
(SAHAPUR) 		2412011018NRG24170520230465118 17/05/2023 NAMITI NAIK 2412011018WL016924 NAMITI NAIK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491105 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-018-003/25114
(SAHAPUR) 		2412011018NRG24170520230465119 17/05/2023 KUMARI SAHU 2412011018WL016924 KUMARI SAHU 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491108 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-018-003/25122
(SAHAPUR) 		2412011018NRG24170520230465121 17/05/2023 BHASI NAYAK 2412011018WL016924 BHASI NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491114 MRS BHASHI NAIKA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-018-003/25127
(SAHAPUR) 		2412011018NRG24170520230465122 17/05/2023 SABITA BEHERA 2412011018WL016924 SABITA BEHERA 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491109 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-018-003/25139
(SAHAPUR) 		2412011018NRG24170520230465127 17/05/2023 DHOBI RAULO 2412011018WL016924 DHOBI RAULO 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491094 MRS DHOBANI RAULA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-018-003/29696632
(SAHAPUR) 		2412011018NRG24170520230465128 17/05/2023 SABITRI NAYAK 2412011018WL016924 SABITRI NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491098 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-018-003/29696635
(SAHAPUR) 		2412011018NRG24170520230465133 17/05/2023 ABHI NAYAK AND SUBA NAYAK 2412011018WL016924 ABHI NAYAK AND SUBA NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491113 ABHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 HINJILICUT OR-12-011-018-003/29696636
(SAHAPUR) 		2412011018NRG24170520230465135 17/05/2023 JAYANTI NAYAK 2412011018WL016924 JAYANTI NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491115 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-018-003/29696919
(SAHAPUR) 		2412011018NRG24170520230465138 17/05/2023 SUKANTI NAHAK 2412011018WL016924 SUKANTI NAHAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491103 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-018-003/296972399
(SAHAPUR) 		2412011018NRG24170520230465139 17/05/2023 B.SURESH NAIK 2412011018WL016924 B.SURESH NAIK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491116 B SURESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 HINJILICUT OR-12-011-018-003/296972442
(SAHAPUR) 		2412011018NRG24170520230465142 17/05/2023 SUDASHNA PRADHAN 2412011018WL016924 SUDASHNA PRADHAN 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491110 MRS SUDASHNA PRADHAN STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-018-003/296972568
(SAHAPUR) 		2412011018NRG24170520230465145 17/05/2023 JAYANTI PRADHAN 2412011018WL016924 JAYANTI PRADHAN 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491100 MS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-018-003/296972597
(SAHAPUR) 		2412011018NRG24170520230465146 17/05/2023 RINKI NAYAK 2412011018WL016924 RINKI NAYAK 00415 SBIN0006123 1554 1554 Processed 24/05/2023 1819491117 MRS RINKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 27972 27972
37 HINJILICUT OR-12-011-018-003/296972566
(SAHAPUR) 		2412011018NRG24170520230465143 17/05/2023 HEMA PRADHAN 2412011018WL016924 HEMA PRADHAN 00691 IPOS0000001 1554 1554 Processed 24/05/2023 1819491081 HEM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
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 OR2412011018_170523APB_FTO_125793 Punjab National Bank PUNB0065720 Gandala Belgaon 27972
2 HINJILICUT OR2412011018_170523APB_FTO_125793 State Bank of India SBIN0006123 BHATAKUMURADA 27972
3 HINJILICUT OR2412011018_170523APB_FTO_125793 India Post Payments Bank IPOS0000001 BERHAMPUR 1554

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