Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:36 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_300523APB_FTO_176019
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-12-011-010-002/20266
(GANDALA) 		2412011010NRG24290520230669774 30/05/2023 MAMATA SAHU 2412011010WL024058 MAMATA SAHU 00177 IOBA0003594 1554 1554 Processed 10/06/2023 2398738883 JAYARAM SAHU PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-002/20343
(GANDALA) 		2412011010NRG24290520230669788 30/05/2023 JUDHISTHIR DAS 2412011010WL024058 JUDHISTHIR DAS 00177 IOBA0003594 1554 1554 Processed 10/06/2023 2398738882 JUDHISTHIR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-010-002/20227
(GANDALA) 		2412011010NRG24290520230669766 30/05/2023 SABITRI DAS 2412011010WL024058 SABITRI DAS 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398738874 SABITRI DAS PUNJAB NATIONAL BANK(508568)
4 HINJILICUT OR-12-011-010-002/20231
(GANDALA) 		2412011010NRG24290520230669767 30/05/2023 SUSAMA DAS 2412011010WL024058 SUSAMA DAS 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398738889 SUSMA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-002/20240
(GANDALA) 		2412011010NRG24290520230669768 30/05/2023 PRABIN DAS 2412011010WL024058 PRABIN DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738878 PRABIN DAS PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-002/20244
(GANDALA) 		2412011010NRG24290520230669769 30/05/2023 AMULYA DAS 2412011010WL024058 AMULYA DAS 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398738893 AMULYA DAS W/O RAMA DAS PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-002/20252
(GANDALA) 		2412011010NRG24290520230669770 30/05/2023 ABHAGINI DAS 2412011010WL024058 ABHAGINI DAS 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398738896 ABHAGINI DAS PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-002/20257
(GANDALA) 		2412011010NRG24290520230669771 30/05/2023 SUDARSHANA DAS 2412011010WL024058 SUDARSHANA DAS 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398738900 SUDARSHANA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-002/20261
(GANDALA) 		2412011010NRG24290520230669772 30/05/2023 NAMITA DAS 2412011010WL024058 NAMITA DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738879 NAMITA DAS PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-002/20267
(GANDALA) 		2412011010NRG24290520230669775 30/05/2023 JAYANTI DAS 2412011010WL024058 JAYANTI DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738876 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-002/20276
(GANDALA) 		2412011010NRG24290520230669776 30/05/2023 JAYARAM DAS 2412011010WL024058 JAYARAM DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738892 JAYARAM DAS S/O TRINATH PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-002/20295
(GANDALA) 		2412011010NRG24290520230669778 30/05/2023 SAHADEV DAS 2412011010WL024058 SAHADEV DAS 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398738891 SAHADEBA DAS MARAPALI,PO- PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-002/20298
(GANDALA) 		2412011010NRG24290520230669780 30/05/2023 TIKIRI DAS 2412011010WL024058 TIKIRI DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738899 TIKI DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-002/20306
(GANDALA) 		2412011010NRG24290520230669781 30/05/2023 PRAFULLA DAS 2412011010WL024058 PRAFULLA DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738890 PRAPHULA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-010-002/20311
(GANDALA) 		2412011010NRG24290520230669783 30/05/2023 PRAVASINI DAS 2412011010WL024058 PRAVASINI DAS 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398738898 PRABHASINI DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-010-002/20325
(GANDALA) 		2412011010NRG24290520230669784 30/05/2023 BARIK DAS 2412011010WL024058 BARIK DAS 00354 PUNB0065720 444 444 Processed 10/06/2023 2398738897 BARIK DAS PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-002/20326
(GANDALA) 		2412011010NRG24290520230669785 30/05/2023 MANGULU DAS 2412011010WL024058 MANGULU DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738872 MANGULU DAS PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-002/20328
(GANDALA) 		2412011010NRG24290520230669786 30/05/2023 SARASWATI DAS 2412011010WL024058 SARASWATI DAS 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398738895 SARASWATI DAS W/O BHIMASEN PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-002/20338
(GANDALA) 		2412011010NRG24290520230669787 30/05/2023 GANDU DAS 2412011010WL024058 GANDU DAS 00354 PUNB0065720 1110 1110 Processed 10/06/2023 2398738901 GANDU DAS PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-002/20349
(GANDALA) 		2412011010NRG24290520230669789 30/05/2023 UMA DAS 2412011010WL024058 UMA DAS 00354 PUNB0065720 444 444 Processed 10/06/2023 2398738877 UMA DAS PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-002/20357
(GANDALA) 		2412011010NRG24290520230669790 30/05/2023 KAMA DAS 2412011010WL024058 KAMA DAS 00354 PUNB0065720 666 666 Processed 10/06/2023 2398738875 KAMA DAS PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-002/26018
(GANDALA) 		2412011010NRG24290520230669794 30/05/2023 JHUNU DAS 2412011010WL024058 JHUNU DAS 00354 PUNB0065720 1554 1554 Processed 10/06/2023 2398738894 JHUNU DAS W/O RUSI DAS PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-002/296972999
(GANDALA) 		2412011010NRG24290520230669797 30/05/2023 RITA DAS 2412011010WL024058 RITA DAS 00354 PUNB0065720 1332 1332 Processed 10/06/2023 2398738873 RITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26196 26196
24 HINJILICUT OR-12-011-010-002/20297
(GANDALA) 		2412011010NRG24290520230669779 30/05/2023 PARI DAS 2412011010WL024058 PARI DAS 00415 SBIN0010131 1332 1332 Processed 10/06/2023 2398738885 MRS PARI DAS STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-010-002/20361
(GANDALA) 		2412011010NRG24290520230669791 30/05/2023 DANDAPANI DAS 2412011010WL024058 DANDAPANI DAS 00415 SBIN0010131 444 444 Processed 10/06/2023 2398738881 MR DANDAPANI DAS STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-010-002/296972960
(GANDALA) 		2412011010NRG24290520230669796 30/05/2023 MAYA DAS 2412011010WL024058 MAYA DAS 00415 SBIN0010131 666 666 Processed 10/06/2023 2398738880 MR MAYA DAS STATE BANK OF INDIA(508548)
SubTotal 2442 2442
27 HINJILICUT OR-12-011-010-002/20291
(GANDALA) 		2412011010NRG24290520230669777 30/05/2023 MURULIDHAR SAHU 2412011010WL024058 MURULIDHAR SAHU 00415 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398738884 Mr. MURULIDHAR SAHU UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-010-002/20265
(GANDALA) 		2412011010NRG24290520230669773 30/05/2023 KUNTALA DAS 2412011010WL024058 KUNTALA DAS 00474 SBIN0RRUKGB 1554 1554 Processed 10/06/2023 2398738886 Mrs. KUNTALA DAS UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
29 HINJILICUT OR-12-011-010-002/20508
(GANDALA) 		2412011010NRG24290520230669793 30/05/2023 LAXMI DAS 2412011010WL024058 LAXMI DAS 00691 IPOS0000001 1554 1554 Processed 10/06/2023 2398738888 LAXMI DAS PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-010-002/296973007
(GANDALA) 		2412011010NRG24290520230669798 30/05/2023 SADHABANI DAS 2412011010WL024058 SADHABANI DAS 00691 IPOS0000001 1554 1554 Processed 10/06/2023 2398738887 SADABANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_300523APB_FTO_176019 Indian Overseas Bank IOBA0003594 DURBANDHA 3108
2 HINJILICUT OR2412011010_300523APB_FTO_176019 Punjab National Bank PUNB0065720 Gandala Belgaon 26196
3 HINJILICUT OR2412011010_300523APB_FTO_176019 State Bank of India SBIN0010131 HINJILICUT 2442
4 HINJILICUT OR2412011010_300523APB_FTO_176019 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1554
5 HINJILICUT OR2412011010_300523APB_FTO_176019 UTKAL GRAMYA BANK SBIN0RRUKGB Gurunthi,Ganjam 1554
6 HINJILICUT OR2412011010_300523APB_FTO_176019 India Post Payments Bank IPOS0000001 BERHAMPUR 3108

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