Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:15:49 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011002_080823APB_FTO_429789
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-12-011-002-001/25839
(BELGAM) 		2412011002NRG24080820231806749 08/08/2023 MANASA MAHANKUDA 2412011002WL071581 MANASA MAHANKUDA 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886253 MANAS MAHAKUD PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-002-001/29697252
(BELGAM) 		2412011002NRG24080820231806752 08/08/2023 NARAYAN DAS 2412011002WL071581 NARAYAN DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886265 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-002-001/29697270
(BELGAM) 		2412011002NRG24080820231806753 08/08/2023 Bhagaban Gouda 2412011002WL071581 Bhagaban Gouda 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886255 BHAGABAN GOUDA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-002-001/29697280
(BELGAM) 		2412011002NRG24080820231806754 08/08/2023 JAYANTI SETHI 2412011002WL071581 JAYANTI SETHI 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886254 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-002-001/29697295
(BELGAM) 		2412011002NRG24080820231806755 08/08/2023 PANCHALI SAHU 2412011002WL071581 PANCHALI SAHU 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886238 PANCHALI SAHU PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-002-001/29697330
(BELGAM) 		2412011002NRG24080820231806756 08/08/2023 JAYANTI DAS 2412011002WL071581 JAYANTI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886257 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-002-001/29697346
(BELGAM) 		2412011002NRG24080820231806757 08/08/2023 KUNTALA MAHARANA 2412011002WL071581 KUNTALA MAHARANA 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886258 KUNTALA MAHARANA PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-002-001/29697362
(BELGAM) 		2412011002NRG24080820231806758 08/08/2023 NAMITA DAS 2412011002WL071581 NAMITA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886247 NAMITA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-002-001/29697368
(BELGAM) 		2412011002NRG24080820231806759 08/08/2023 LAXMI SAHU 2412011002WL071581 LAXMI SAHU 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886259 LAXMI SAHU PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-002-001/296996
(BELGAM) 		2412011002NRG24080820231806761 08/08/2023 LAXMI NAYAK 2412011002WL071581 LAXMI NAYAK 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886264 LAXMI NAIK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-002-001/297004
(BELGAM) 		2412011002NRG24080820231806762 08/08/2023 NIRAKAR GOUDA 2412011002WL071581 NIRAKAR GOUDA 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886266 NIRAKAR GAUDA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-002-001/297008
(BELGAM) 		2412011002NRG24080820231806763 08/08/2023 KANAK NAYAK 2412011002WL071581 KANAK NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886251 KANAK NAIK PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-002-001/4240
(BELGAM) 		2412011002NRG24080820231806765 08/08/2023 CHITRA DAS 2412011002WL071581 CHITRA DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886248 CHITRA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-002-001/4241
(BELGAM) 		2412011002NRG24080820231806766 08/08/2023 SEBATI NAYAK 2412011002WL071581 SEBATI NAYAK 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886249 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-002-001/4257
(BELGAM) 		2412011002NRG24080820231806767 08/08/2023 NARAYAN BEHERA 2412011002WL071581 NARAYAN BEHERA 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886244 NARAYAN BEHERA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-002-001/4269
(BELGAM) 		2412011002NRG24080820231806768 08/08/2023 AMAR DAS 2412011002WL071581 AMAR DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886256 AMAR DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-002-001/4272
(BELGAM) 		2412011002NRG24080820231806769 08/08/2023 RABI DAS 2412011002WL071581 RABI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886252 RABI DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-002-001/4368
(BELGAM) 		2412011002NRG24080820231806771 08/08/2023 KUNDAN DAS 2412011002WL071581 KUNDAN DAS 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886267 KUNDAN DAS W/O-BHOBANA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-002-001/4413
(BELGAM) 		2412011002NRG24080820231806772 08/08/2023 BHAGABAN MAHANTY 2412011002WL071581 BHAGABAN MAHANTY 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886262 BHAGABAN MOHANTY PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-002-001/4417
(BELGAM) 		2412011002NRG24080820231806773 08/08/2023 SHYAMA SUNDAR NAHAK 2412011002WL071581 SHYAMA SUNDAR NAHAK 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886250 SHYAMASUNDAR NAHAK PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-002-001/4433
(BELGAM) 		2412011002NRG24080820231806774 08/08/2023 SUNITA DAS 2412011002WL071581 SUNITA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886260 SUMI DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-002-001/4476
(BELGAM) 		2412011002NRG24080820231806776 08/08/2023 BABU MAHANTY 2412011002WL071581 BABU MAHANTY 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886243 BABU MOHANTY S/O GOBINDA PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-002-001/4483
(BELGAM) 		2412011002NRG24080820231806777 08/08/2023 ATITHI DAS 2412011002WL071581 ATITHI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886241 ATITHI DAS W/O BHASKAR PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-002-001/4487
(BELGAM) 		2412011002NRG24080820231806778 08/08/2023 PADMA DAS 2412011002WL071581 PADMA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886242 PADMA DAS W/O RAJU DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-002-001/4592
(BELGAM) 		2412011002NRG24080820231806780 08/08/2023 GANGA DAS 2412011002WL071581 GANGA DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886240 GANGA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 HINJILICUT OR-12-011-002-001/4662
(BELGAM) 		2412011002NRG24080820231806781 08/08/2023 RAMAHARI DAS 2412011002WL071581 RAMAHARI DAS 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886245 RAMAHARI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HINJILICUT OR-12-011-002-001/4686
(BELGAM) 		2412011002NRG24080820231806782 08/08/2023 PRABHAKAR PANDA 2412011002WL071581 PRABHAKAR PANDA 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886239 PRABHAKAR PANDA PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-002-001/4883
(BELGAM) 		2412011002NRG24080820231806783 08/08/2023 JAYANTI SETHI 2412011002WL071581 JAYANTI SETHI 00354 PUNB0065720 444 444 Processed 30/08/2023 4968886261 JAYANTI SETHI PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-002-001/5000
(BELGAM) 		2412011002NRG24080820231806784 08/08/2023 SANJUKTA SAHU 2412011002WL071581 SANJUKTA SAHU 00354 PUNB0065720 222 222 Processed 30/08/2023 4968886246 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
SubTotal 9546 9546
30 HINJILICUT OR-12-011-002-001/4208
(BELGAM) 		2412011002NRG24080820231806764 08/08/2023 HARI NAIK 2412011002WL071581 HARI NAIK 00415 SBIN0010131 444 444 Processed 30/08/2023 4968886263 MR HARI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 444 444
31 HINJILICUT OR-12-011-002-001/29697373
(BELGAM) 		2412011002NRG24080820231806760 08/08/2023 UDAYA DAS 2412011002WL071581 UDAYA DAS 00691 IPOS0000001 222 222 Processed 30/08/2023 4968886237 UDAYA DASA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222 222
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011002_080823APB_FTO_429789 Punjab National Bank PUNB0065720 Gandala Belgaon 9546
2 HINJILICUT OR2412011002_080823APB_FTO_429789 State Bank of India SBIN0010131 HINJILICUT 444
3 HINJILICUT OR2412011002_080823APB_FTO_429789 India Post Payments Bank IPOS0000001 BERHAMPUR 222

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