Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_130823APB_FTO_445954
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-12-011-003-002/16489
(BHABANDHA) 		2412011003NRG24130820231875040 13/08/2023 SUNDARI DAS 2412011003WL078332 SUNDARI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854006 SUNDARI DAS PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-003-002/16508
(BHABANDHA) 		2412011003NRG24130820231875041 13/08/2023 SAILA NAYAK 2412011003WL078332 SAILA NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854000 SAILA NAYAK W/O NARSU PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-003-002/16522
(BHABANDHA) 		2412011003NRG24130820231875042 13/08/2023 SATYA NAYAK 2412011003WL078332 SATYA NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854002 SATYA NAYAK PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-003-002/16526
(BHABANDHA) 		2412011003NRG24130820231875043 13/08/2023 GITA NAYAK 2412011003WL078332 GITA NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854044 GITA NAYAK PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-003-002/16527
(BHABANDHA) 		2412011003NRG24130820231875044 13/08/2023 LAXMI NAHAK 2412011003WL078332 LAXMI NAHAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854011 LAXMI NAHAK PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-003-002/16534
(BHABANDHA) 		2412011003NRG24130820231875045 13/08/2023 RAJANI NAYAK 2412011003WL078332 RAJANI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854045 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-003-002/16542
(BHABANDHA) 		2412011003NRG24130820231875047 13/08/2023 PARABASI DAS 2412011003WL078332 PARABASI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854004 PARABASI DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-003-002/16543
(BHABANDHA) 		2412011003NRG24130820231875048 13/08/2023 SANJU DAS 2412011003WL078332 SANJU DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854015 SANJU DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-003-002/16544
(BHABANDHA) 		2412011003NRG24130820231875049 13/08/2023 RANJITA NAIK 2412011003WL078332 RANJITA NAIK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854001 RANJITA NAIK PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-003-002/16583
(BHABANDHA) 		2412011003NRG24130820231875053 13/08/2023 LAKSHMI NAYAK 2412011003WL078332 LAKSHMI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854043 LAKSHMI NAYAK PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-003-002/16592
(BHABANDHA) 		2412011003NRG24130820231875054 13/08/2023 RAJU DAS 2412011003WL078332 RAJU DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854009 RAJU DAS PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-003-002/16611
(BHABANDHA) 		2412011003NRG24130820231875056 13/08/2023 URMILA NAYAK 2412011003WL078332 URMILA NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854007 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-003-002/16664
(BHABANDHA) 		2412011003NRG24130820231875061 13/08/2023 ABHI DAS 2412011003WL078332 ABHI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854046 ABHI DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-003-002/166918
(BHABANDHA) 		2412011003NRG24130820231875063 13/08/2023 SIBARAM NAYAK 2412011003WL078332 SIBARAM NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854047 SIBARAM NAYAK S/O GURUBAR PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-003-002/25530
(BHABANDHA) 		2412011003NRG24130820231875064 13/08/2023 NURSHINGHA CHARAN NAYAK 2412011003WL078332 NURSHINGHA CHARAN NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854008 NRUSHNHA CHARAN NAYAK PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-003-002/25567
(BHABANDHA) 		2412011003NRG24130820231875067 13/08/2023 ANJALI SETHY 2412011003WL078332 ANJALI SETHY 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854013 ANJALI SETHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-003-002/29696832
(BHABANDHA) 		2412011003NRG24130820231875071 13/08/2023 GURUBARI PONARSA 2412011003WL078332 GURUBARI PONARSA 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854040 GURUBARI PUNARSA PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-003-002/29696833
(BHABANDHA) 		2412011003NRG24130820231875072 13/08/2023 P.DANDO 2412011003WL078332 P.DANDO 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854041 P DANDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINJILICUT OR-12-011-003-002/29697041
(BHABANDHA) 		2412011003NRG24130820231875073 13/08/2023 JHILI NAHAK 2412011003WL078332 JHILI NAHAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854003 JHILI NAHAK PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-003-002/296972862
(BHABANDHA) 		2412011003NRG24130820231875074 13/08/2023 JHUNU NAYAK 2412011003WL078332 JHUNU NAYAK 00354 PUNB0065720 666 666 Processed 30/08/2023 4973854042 JHUNU NAYAK PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-003-002/296990
(BHABANDHA) 		2412011003NRG24130820231875075 13/08/2023 KUNI NAYAK 2412011003WL078332 KUNI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854016 KUNI NAYAK PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-003-002/396972946
(BHABANDHA) 		2412011003NRG24130820231875077 13/08/2023 BASANTI NAYAK 2412011003WL078332 BASANTI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854020 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-003-002/396972957
(BHABANDHA) 		2412011003NRG24130820231875078 13/08/2023 JAGYASENI NAYAK 2412011003WL078332 JAGYASENI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854017 JANGYASINI MANDAL DO KALU BANK OF BARODA(606985)
24 HINJILICUT OR-12-011-003-002/396972974
(BHABANDHA) 		2412011003NRG24130820231875079 13/08/2023 LAXMI DAS 2412011003WL078332 LAXMI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854012 LAXMI DAS PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-003-002/396973019
(BHABANDHA) 		2412011003NRG24130820231875082 13/08/2023 RINA NAHAK 2412011003WL078332 RINA NAHAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854005 RINA NAHAK PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-003-002/396973022
(BHABANDHA) 		2412011003NRG24130820231875083 13/08/2023 RAJANI NAYAK 2412011003WL078332 RAJANI NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854039 RAJANI NAYAK PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-003-002/396973035
(BHABANDHA) 		2412011003NRG24130820231875087 13/08/2023 MINI DAS 2412011003WL078332 MINI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854038 MINI DAS PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-003-002/396973051
(BHABANDHA) 		2412011003NRG24130820231875088 13/08/2023 P KUMARI 2412011003WL078332 P KUMARI 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854010 P KUMARI PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-003-002/396973091
(BHABANDHA) 		2412011003NRG24130820231875091 13/08/2023 JHUNU NAYAK 2412011003WL078332 JHUNU NAYAK 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854019 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-003-002/396973099
(BHABANDHA) 		2412011003NRG24130820231875093 13/08/2023 SUKANTI DAS 2412011003WL078332 SUKANTI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854018 MR GANTEI DAS STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-003-002/396973145
(BHABANDHA) 		2412011003NRG24130820231875094 13/08/2023 MADHURI DAS 2412011003WL078332 MADHURI DAS 00354 PUNB0065720 888 888 Processed 30/08/2023 4973854014 MADHURI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 27306 27306
32 HINJILICUT OR-12-011-003-002/16487
(BHABANDHA) 		2412011003NRG24130820231875039 13/08/2023 RINA DAS 2412011003WL078332 RINA DAS 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854026 RINA DAS PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-003-002/16556
(BHABANDHA) 		2412011003NRG24130820231875050 13/08/2023 CHINTAMANI DAS 2412011003WL078332 CHINTAMANI DAS 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854030 CHINTAMANI DAS PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-003-002/16570
(BHABANDHA) 		2412011003NRG24130820231875052 13/08/2023 GAYATRI NAHAK 2412011003WL078332 GAYATRI NAHAK 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854029 MRS GAYATRI NAHAKA STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-003-002/16630
(BHABANDHA) 		2412011003NRG24130820231875057 13/08/2023 SAILA DAS 2412011003WL078332 SAILA DAS 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854049 SAILA DAS PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-003-002/25536
(BHABANDHA) 		2412011003NRG24130820231875065 13/08/2023 DEBENDRA DAS 2412011003WL078332 DEBENDRA DAS 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854032 DEBENDRA DASH PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-003-002/396972923
(BHABANDHA) 		2412011003NRG24130820231875076 13/08/2023 SASMITA NAYAK 2412011003WL078332 SASMITA NAYAK 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854031 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-003-002/396973001
(BHABANDHA) 		2412011003NRG24130820231875080 13/08/2023 RAJALAXMI BEHERA 2412011003WL078332 RAJALAXMI BEHERA 00415 SBIN0006123 666 666 Processed 30/08/2023 4973854025 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-003-002/396973012
(BHABANDHA) 		2412011003NRG24130820231875081 13/08/2023 KAMINI PRADHAN 2412011003WL078332 KAMINI PRADHAN 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854050 MR KAMINI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-003-002/396973031
(BHABANDHA) 		2412011003NRG24130820231875085 13/08/2023 HARIHARA NAYAK 2412011003WL078332 HARIHARA NAYAK 00415 SBIN0006123 888 888 Processed 30/08/2023 4973854027 MR HARIHAR NAYAK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-003-002/396973069
(BHABANDHA) 		2412011003NRG24130820231875089 13/08/2023 PRADEEP NAIK 2412011003WL078332 PRADEEP NAIK 00415 SBIN0006123 444 444 Processed 30/08/2023 4973854048 PRADEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 8214 8214
42 HINJILICUT OR-12-011-003-002/16632
(BHABANDHA) 		2412011003NRG24130820231875058 13/08/2023 BABU DAS 2412011003WL078332 BABU DAS 00415 SBIN0008081 888 888 Processed 30/08/2023 4973854028 MRS BABU DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
43 HINJILICUT OR-12-011-003-002/16541
(BHABANDHA) 		2412011003NRG24130820231875046 13/08/2023 SAMBARI NAYAK 2412011003WL078332 SAMBARI NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854036 SAMBARI NAYAK UNION BANK OF INDIA(508500)
44 HINJILICUT OR-12-011-003-002/16604
(BHABANDHA) 		2412011003NRG24130820231875055 13/08/2023 LAKHMI NAYAK 2412011003WL078332 LAKHMI NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854037 LAKHMI NAYAK UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-003-002/16637
(BHABANDHA) 		2412011003NRG24130820231875059 13/08/2023 JUDHISTIR NAYAK 2412011003WL078332 JUDHISTIR NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854021 JUDHISHTHIR NAYAK UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-003-002/25541
(BHABANDHA) 		2412011003NRG24130820231875066 13/08/2023 SUKANTI NAYAK 2412011003WL078332 SUKANTI NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854023 MRS SUKANTI NAHAK STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-003-002/25802
(BHABANDHA) 		2412011003NRG24130820231875068 13/08/2023 BUDHI BEHERA 2412011003WL078332 BUDHI BEHERA 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854024 BUDHI BEHERA UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-003-002/296839
(BHABANDHA) 		2412011003NRG24130820231875069 13/08/2023 SARAJ DAS 2412011003WL078332 SARAJ DAS 00468 UBIN0814946 444 444 Processed 30/08/2023 4973854022 SWARAJYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-003-002/29696824
(BHABANDHA) 		2412011003NRG24130820231875070 13/08/2023 CHANCHALA NAYAK 2412011003WL078332 CHANCHALA NAYAK 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854035 CHANCHALA NAIK UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-003-002/396973023
(BHABANDHA) 		2412011003NRG24130820231875084 13/08/2023 NILU PRADHAN 2412011003WL078332 NILU PRADHAN 00468 UBIN0814946 888 888 Processed 30/08/2023 4973854033 MR NILU PRADHAN STATE BANK OF INDIA(508548)
51 HINJILICUT OR-12-011-003-002/396973098
(BHABANDHA) 		2412011003NRG24130820231875092 13/08/2023 TAPASWINI DAS 2412011003WL078332 TAPASWINI DAS 00468 UBIN0814946 666 666 Processed 30/08/2023 4973854034 TAPASWINI DAS UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 43734 43734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_130823APB_FTO_445954 Punjab National Bank PUNB0065720 Gandala Belgaon 27306
2 HINJILICUT OR2412011003_130823APB_FTO_445954 State Bank of India SBIN0006123 BHATAKUMURADA 8214
3 HINJILICUT OR2412011003_130823APB_FTO_445954 State Bank of India SBIN0008081 SIKIRI 888
4 HINJILICUT OR2412011003_130823APB_FTO_445954 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 7326

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