Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:52:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_170623APB_FTO_245476
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-12-011-003-002/16255
(BHABANDHA) 		2412011003NRG24170620231011582 17/06/2023 SUSHA DAS 2412011003WL035638 SUSHA DAS 00354 PUNB0065720 1332 1332 Processed 27/06/2023 2805904289 SUSHAMA DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16259
(BHABANDHA) 		2412011003NRG24170620231011583 17/06/2023 NANDINI NAIK 2412011003WL035638 NANDINI NAIK 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904287 NANDINI NAIK PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16266
(BHABANDHA) 		2412011003NRG24170620231011585 17/06/2023 NILA DAS 2412011003WL035638 NILA DAS 00354 PUNB0065720 1332 1332 Processed 27/06/2023 2805904301 NILA DAS W/O BIRENDRA PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16281
(BHABANDHA) 		2412011003NRG24170620231011586 17/06/2023 KUNTI DAS 2412011003WL035638 KUNTI DAS 00354 PUNB0065720 1332 1332 Processed 27/06/2023 2805904297 KUNTI DAS W/O HINA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16282
(BHABANDHA) 		2412011003NRG24170620231011587 17/06/2023 BHARATI NAIK 2412011003WL035638 BHARATI NAIK 00354 PUNB0065720 1332 1332 Processed 27/06/2023 2805904309 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/16289
(BHABANDHA) 		2412011003NRG24170620231011588 17/06/2023 SAMA PANARSA 2412011003WL035638 SAMA PANARSA 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904298 SHYAM PANARS S/O JADIA PA PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16301
(BHABANDHA) 		2412011003NRG24170620231011590 17/06/2023 PARI NAIK 2412011003WL035638 PARI NAIK 00354 PUNB0065720 1332 1332 Processed 27/06/2023 2805904299 PARI NAYAK W/O BHAIGA N PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16314
(BHABANDHA) 		2412011003NRG24170620231011593 17/06/2023 NAMITA DAS 2412011003WL035638 NAMITA DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904291 NAMITA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16317
(BHABANDHA) 		2412011003NRG24170620231011594 17/06/2023 JHADIA DAS 2412011003WL035638 JHADIA DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2805904260 JHADIA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-003-002/16320
(BHABANDHA) 		2412011003NRG24170620231011596 17/06/2023 RAMESH DAS 2412011003WL035638 RAMESH DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904296 MR RAMESH DAS STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-003-002/16327
(BHABANDHA) 		2412011003NRG24170620231011597 17/06/2023 BHABANI DAS 2412011003WL035638 BHABANI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904262 BHABINI NAHAK DCB BANK LTD(607290)
12 HINJILICUT OR-12-011-003-002/16333
(BHABANDHA) 		2412011003NRG24170620231011598 17/06/2023 ARAKHIT DAS 2412011003WL035638 ARAKHIT DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904295 ARAKHIT DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16336
(BHABANDHA) 		2412011003NRG24170620231011599 17/06/2023 SUSILA DAS 2412011003WL035638 SUSILA DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904305 SUSILA DAS W/O TRINATH PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/16393
(BHABANDHA) 		2412011003NRG24170620231011605 17/06/2023 BIPRA DAS 2412011003WL035638 BIPRA DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2805904311 MR BIPRA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-003-002/16405
(BHABANDHA) 		2412011003NRG24170620231011607 17/06/2023 BIJAY SAHU 2412011003WL035638 BIJAY SAHU 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904303 MR BIJAY SAHU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-003-002/16415
(BHABANDHA) 		2412011003NRG24170620231011608 17/06/2023 MACHI DAS 2412011003WL035638 MACHI DAS 00354 PUNB0065720 444 444 Processed 27/06/2023 2805904310 MACHI DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/16476
(BHABANDHA) 		2412011003NRG24170620231011613 17/06/2023 SUSILA NAYAK 2412011003WL035638 SUSILA NAYAK 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904261 SUSILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HINJILICUT OR-12-011-003-002/16489
(BHABANDHA) 		2412011003NRG24170620231011615 17/06/2023 SUNDARI DAS 2412011003WL035638 SUNDARI DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904252 SUNDARI DAS PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-003-002/16522
(BHABANDHA) 		2412011003NRG24170620231011616 17/06/2023 SATYA NAYAK 2412011003WL035638 SATYA NAYAK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904306 SATYA NAYAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/16542
(BHABANDHA) 		2412011003NRG24170620231011617 17/06/2023 PARABASI DAS 2412011003WL035638 PARABASI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2805904312 PARABASI DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-002/16543
(BHABANDHA) 		2412011003NRG24170620231011618 17/06/2023 SANJU DAS 2412011003WL035638 SANJU DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904257 SANJU DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-002/16544
(BHABANDHA) 		2412011003NRG24170620231011619 17/06/2023 RANJITA NAIK 2412011003WL035638 RANJITA NAIK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904302 RANJITA NAIK PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-003-002/16592
(BHABANDHA) 		2412011003NRG24170620231011622 17/06/2023 RAJU DAS 2412011003WL035638 RAJU DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904293 RAJU DAS PUNJAB NATIONAL BANK(508568)
24 HINJILICUT OR-12-011-003-002/16610
(BHABANDHA) 		2412011003NRG24170620231011623 17/06/2023 ANJALI NAYAK 2412011003WL035638 ANJALI NAYAK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904255 ANJALI NAYAK PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/16664
(BHABANDHA) 		2412011003NRG24170620231011628 17/06/2023 ABHI DAS 2412011003WL035638 ABHI DAS 00354 PUNB0065720 666 666 Processed 27/06/2023 2805904307 ABHI DAS PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/166918
(BHABANDHA) 		2412011003NRG24170620231011629 17/06/2023 SIBARAM NAYAK 2412011003WL035638 SIBARAM NAYAK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904304 SIBARAM NAYAK S/O GURUBAR PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/29696824
(BHABANDHA) 		2412011003NRG24170620231011632 17/06/2023 GOBINDA NAYAK 2412011003WL035638 GOBINDA NAYAK 00354 PUNB0065720 222 222 Processed 27/06/2023 2805904294 GOBINDA NAYAK PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-002/29696832
(BHABANDHA) 		2412011003NRG24170620231011634 17/06/2023 GURUBARI PONARSA 2412011003WL035638 GURUBARI PONARSA 00354 PUNB0065720 444 444 Processed 27/06/2023 2805904290 GURUBARI PUNARSA PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/29696833
(BHABANDHA) 		2412011003NRG24170620231011635 17/06/2023 P.DANDO 2412011003WL035638 P.DANDO 00354 PUNB0065720 666 666 Processed 27/06/2023 2805904253 P DANDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HINJILICUT OR-12-011-003-002/29697041
(BHABANDHA) 		2412011003NRG24170620231011636 17/06/2023 JHILI NAHAK 2412011003WL035638 JHILI NAHAK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904308 JHILI NAHAK PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-003-002/396972969
(BHABANDHA) 		2412011003NRG24170620231011637 17/06/2023 BASANTI DAS 2412011003WL035638 BASANTI DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904300 BASANTI DAS W/O JAYA DAS PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-003-002/396972974
(BHABANDHA) 		2412011003NRG24170620231011638 17/06/2023 LAXMI DAS 2412011003WL035638 LAXMI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904292 LAXMI DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-003-002/396973035
(BHABANDHA) 		2412011003NRG24170620231011641 17/06/2023 MINI DAS 2412011003WL035638 MINI DAS 00354 PUNB0065720 888 888 Processed 27/06/2023 2805904288 MINI DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/396973051
(BHABANDHA) 		2412011003NRG24170620231011642 17/06/2023 P KUMARI 2412011003WL035638 P KUMARI 00354 PUNB0065720 444 444 Processed 27/06/2023 2805904254 P KUMARI PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-003-002/396973058
(BHABANDHA) 		2412011003NRG24170620231011643 17/06/2023 P.LAXMI 2412011003WL035638 P.LAXMI 00354 PUNB0065720 444 444 Processed 27/06/2023 2805904256 P,LAXMI PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-002/396973091
(BHABANDHA) 		2412011003NRG24170620231011646 17/06/2023 JHUNU NAYAK 2412011003WL035638 JHUNU NAYAK 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904259 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-003-002/396973099
(BHABANDHA) 		2412011003NRG24170620231011648 17/06/2023 SUKANTI DAS 2412011003WL035638 SUKANTI DAS 00354 PUNB0065720 1110 1110 Processed 27/06/2023 2805904258 MR GANTEI DAS STATE BANK OF INDIA(508548)
SubTotal 34410 34410
38 HINJILICUT OR-12-011-003-002/16312
(BHABANDHA) 		2412011003NRG24170620231011592 17/06/2023 AHALYA DAS 2412011003WL035638 AHALYA DAS 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904281 MRS AHALYA DAS STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/16385
(BHABANDHA) 		2412011003NRG24170620231011602 17/06/2023 TULASI DAS 2412011003WL035638 TULASI DAS 00415 SBIN0006123 222 222 Processed 27/06/2023 2805904280 MRS TULA NAIK STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-003-002/16487
(BHABANDHA) 		2412011003NRG24170620231011614 17/06/2023 RINA DAS 2412011003WL035638 RINA DAS 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904271 RINA DAS PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-003-002/16556
(BHABANDHA) 		2412011003NRG24170620231011620 17/06/2023 CHINTAMANI DAS 2412011003WL035638 CHINTAMANI DAS 00415 SBIN0006123 666 666 Processed 27/06/2023 2805904275 CHINTAMANI DAS PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-003-002/16570
(BHABANDHA) 		2412011003NRG24170620231011621 17/06/2023 GAYATRI NAHAK 2412011003WL035638 GAYATRI NAHAK 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904274 MRS GAYATRI NAHAKA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-003-002/16630
(BHABANDHA) 		2412011003NRG24170620231011624 17/06/2023 SAILA DAS 2412011003WL035638 SAILA DAS 00415 SBIN0006123 666 666 Processed 27/06/2023 2805904277 SAILA DAS PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-003-002/25536
(BHABANDHA) 		2412011003NRG24170620231011630 17/06/2023 DEBENDRA DAS 2412011003WL035638 DEBENDRA DAS 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904276 DEBENDRA DASH PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-003-002/396973015
(BHABANDHA) 		2412011003NRG24170620231011639 17/06/2023 URMILA NAHAK 2412011003WL035638 URMILA NAHAK 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904278 MR KRUSHNA NAHAK STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24170620231011640 17/06/2023 HARIHARA NAYAK 2412011003WL035638 HARIHARA NAYAK 00415 SBIN0006123 1110 1110 Processed 27/06/2023 2805904272 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-003-002/396973069
(BHABANDHA) 		2412011003NRG24170620231011644 17/06/2023 PRADEEP NAIK 2412011003WL035638 PRADEEP NAIK 00415 SBIN0006123 888 888 Processed 27/06/2023 2805904279 PRADEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9102 9102
48 HINJILICUT OR-12-011-003-002/16632
(BHABANDHA) 		2412011003NRG24170620231011625 17/06/2023 BABU DAS 2412011003WL035638 BABU DAS 00415 SBIN0008081 888 888 Processed 27/06/2023 2805904273 MRS BABU DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
49 HINJILICUT OR-12-011-003-002/16263
(BHABANDHA) 		2412011003NRG24170620231011584 17/06/2023 SAILA DAS 2412011003WL035638 SAILA DAS 00468 UBIN0814946 666 666 Processed 27/06/2023 2805904283 SAIL DAS UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-003-002/16318
(BHABANDHA) 		2412011003NRG24170620231011595 17/06/2023 PUNIA DAS 2412011003WL035638 PUNIA DAS 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904285 PUNIA DAS UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-003-002/16360
(BHABANDHA) 		2412011003NRG24170620231011600 17/06/2023 BASANTI NAYAK 2412011003WL035638 BASANTI NAYAK 00468 UBIN0814946 1110 1110 Processed 27/06/2023 2805904265 BASANTI NAYAK UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-003-002/16388
(BHABANDHA) 		2412011003NRG24170620231011603 17/06/2023 BABULA NAIK 2412011003WL035638 BABULA NAIK 00468 UBIN0814946 666 666 Processed 27/06/2023 2805904267 BABULA NAIK UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-003-002/16404
(BHABANDHA) 		2412011003NRG24170620231011606 17/06/2023 PRAMILA NAYAK 2412011003WL035638 PRAMILA NAYAK 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904286 PRAMILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 HINJILICUT OR-12-011-003-002/16435
(BHABANDHA) 		2412011003NRG24170620231011609 17/06/2023 RAMA NAYAK 2412011003WL035638 RAMA NAYAK 00468 UBIN0814946 1110 1110 Processed 27/06/2023 2805904266 RAMA NAYAK PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-003-002/16436
(BHABANDHA) 		2412011003NRG24170620231011610 17/06/2023 APURB DAS 2412011003WL035638 APURB DAS 00468 UBIN0814946 666 666 Processed 27/06/2023 2805904269 APURB DAS UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-003-002/16460
(BHABANDHA) 		2412011003NRG24170620231011611 17/06/2023 MANI DAS 2412011003WL035638 MANI DAS 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904270 MANI DAS UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-003-002/16474
(BHABANDHA) 		2412011003NRG24170620231011612 17/06/2023 NARAYAN NAYAK 2412011003WL035638 NARAYAN NAYAK 00468 UBIN0814946 1110 1110 Processed 27/06/2023 2805904282 NARAYAN NAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 HINJILICUT OR-12-011-003-002/16637
(BHABANDHA) 		2412011003NRG24170620231011627 17/06/2023 JUDHISTIR NAYAK 2412011003WL035638 JUDHISTIR NAYAK 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904263 JUDHISHTHIR NAYAK UNION BANK OF INDIA(508500)
59 HINJILICUT OR-12-011-003-002/296839
(BHABANDHA) 		2412011003NRG24170620231011631 17/06/2023 SARAJ DAS 2412011003WL035638 SARAJ DAS 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904264 SWARAJYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 HINJILICUT OR-12-011-003-002/29696824
(BHABANDHA) 		2412011003NRG24170620231011633 17/06/2023 CHANCHALA NAYAK 2412011003WL035638 CHANCHALA NAYAK 00468 UBIN0814946 666 666 Processed 27/06/2023 2805904284 CHANCHALA NAIK UNION BANK OF INDIA(508500)
61 HINJILICUT OR-12-011-003-002/396973098
(BHABANDHA) 		2412011003NRG24170620231011647 17/06/2023 TAPASWINI DAS 2412011003WL035638 TAPASWINI DAS 00468 UBIN0814946 888 888 Processed 27/06/2023 2805904268 TAPASWINI DAS UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 55722 55722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_170623APB_FTO_245476 Punjab National Bank PUNB0065720 Gandala Belgaon 34410
2 HINJILICUT OR2412011003_170623APB_FTO_245476 State Bank of India SBIN0006123 BHATAKUMURADA 9102
3 HINJILICUT OR2412011003_170623APB_FTO_245476 State Bank of India SBIN0008081 SIKIRI 888
4 HINJILICUT OR2412011003_170623APB_FTO_245476 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 11322

Download In Excel