Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_131223APB_FTO_885780
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-12-011-010-001/18903
(GANDALA) 		2412011010NRG24131220233076083 13/12/2023 SANJU SETHI 2412011010WL216925 SANJU SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404143 SANJU SETHI PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/18919
(GANDALA) 		2412011010NRG24131220233076084 13/12/2023 BASANTI SETHI 2412011010WL216925 BASANTI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404157 BASANTI SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-001/18920
(GANDALA) 		2412011010NRG24131220233076085 13/12/2023 SIBA RAMA SETHI 2412011010WL216925 SIBA RAMA SETHI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1163404178 MR SIBARAM SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-010-001/18926
(GANDALA) 		2412011010NRG24131220233076086 13/12/2023 RAMA DAS 2412011010WL216925 RAMA DAS 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404180 RAMA DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-001/19030
(GANDALA) 		2412011010NRG24131220233076088 13/12/2023 KEKI SETHI 2412011010WL216925 KEKI SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404122 KEKI SETHI W/O DEVA SET PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-001/19047
(GANDALA) 		2412011010NRG24131220233076089 13/12/2023 JYOSHADA NAYAK 2412011010WL216925 JYOSHADA NAYAK 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404120 JASODA NAYAK W/O SOMANATH PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-001/19048
(GANDALA) 		2412011010NRG24131220233076090 13/12/2023 ANUCHHAYA NAYAK 2412011010WL216925 ANUCHHAYA NAYAK 00354 PUNB0065720 888 888 Processed 02/03/2024 1163404152 ANUCHHAYA NAYAK PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-001/19084
(GANDALA) 		2412011010NRG24131220233076091 13/12/2023 SUSILA DAS 2412011010WL216925 SUSILA DAS 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404174 SUSILA DAS PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-001/19086
(GANDALA) 		2412011010NRG24131220233076092 13/12/2023 GITA SETHI 2412011010WL216925 GITA SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404155 GITA SETHI PUNJAB NATIONAL BANK(508568)
10 HINJILICUT OR-12-011-010-001/19099
(GANDALA) 		2412011010NRG24131220233076093 13/12/2023 MANJULA SETHI 2412011010WL216925 MANJULA SETHI 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404124 MANJULA SETHI W/O UDAYA SE PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-001/19110
(GANDALA) 		2412011010NRG24131220233076094 13/12/2023 RUNU SETHY 2412011010WL216925 RUNU SETHY 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404140 RUNU SETHY PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-001/19155
(GANDALA) 		2412011010NRG24131220233076095 13/12/2023 NAMITA SETHY 2412011010WL216925 NAMITA SETHY 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404139 NAMITA SETHY PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-001/19163
(GANDALA) 		2412011010NRG24131220233076096 13/12/2023 APURBA BEHERA 2412011010WL216925 APURBA BEHERA 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404129 APURBA BEHERA PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-001/19169
(GANDALA) 		2412011010NRG24131220233076097 13/12/2023 REBATI SETHI 2412011010WL216925 REBATI SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404156 REBATI SETHI PUNJAB NATIONAL BANK(508568)
15 HINJILICUT OR-12-011-010-001/19180
(GANDALA) 		2412011010NRG24131220233076098 13/12/2023 SUKANTI BEHERA 2412011010WL216925 SUKANTI BEHERA 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404175 SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
16 HINJILICUT OR-12-011-010-001/19203
(GANDALA) 		2412011010NRG24131220233076099 13/12/2023 SANGITA SETHI 2412011010WL216925 SANGITA SETHI 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404173 SANGITA SETHI PUNJAB NATIONAL BANK(508568)
17 HINJILICUT OR-12-011-010-001/19210
(GANDALA) 		2412011010NRG24131220233076100 13/12/2023 JHUNU SETHI 2412011010WL216925 JHUNU SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404177 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
18 HINJILICUT OR-12-011-010-001/19220
(GANDALA) 		2412011010NRG24131220233076102 13/12/2023 KUMARI SETHI 2412011010WL216925 KUMARI SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404123 KUMARI SETHI W/O SATRUGHA PUNJAB NATIONAL BANK(508568)
19 HINJILICUT OR-12-011-010-001/19225
(GANDALA) 		2412011010NRG24131220233076103 13/12/2023 ANUCHHAYA SETHI 2412011010WL216925 ANUCHHAYA SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404164 Anuchhaya Sethi PUNJAB NATIONAL BANK(508568)
20 HINJILICUT OR-12-011-010-001/19239
(GANDALA) 		2412011010NRG24131220233076105 13/12/2023 TANU SETHI 2412011010WL216925 TANU SETHI 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404184 TANU SETHI W/O KESHABA PUNJAB NATIONAL BANK(508568)
21 HINJILICUT OR-12-011-010-001/19250
(GANDALA) 		2412011010NRG24131220233076106 13/12/2023 JHUNU SETHI 2412011010WL216925 JHUNU SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404121 JHUNU SETHI W/O BHAGABAN PUNJAB NATIONAL BANK(508568)
22 HINJILICUT OR-12-011-010-001/19273
(GANDALA) 		2412011010NRG24131220233076107 13/12/2023 MANGULU SETHI 2412011010WL216925 MANGULU SETHI 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404130 MANGULU SETHI PUNJAB NATIONAL BANK(508568)
23 HINJILICUT OR-12-011-010-001/19276
(GANDALA) 		2412011010NRG24131220233076108 13/12/2023 RANJU SETHI 2412011010WL216925 RANJU SETHI 00354 PUNB0065720 222 222 Processed 01/03/2024 1163404135 MRS RANJU SETHI STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-010-001/19278
(GANDALA) 		2412011010NRG24131220233076109 13/12/2023 TANU SETHI 2412011010WL216925 TANU SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404169 TANU SETHI PUNJAB NATIONAL BANK(508568)
25 HINJILICUT OR-12-011-010-001/19288
(GANDALA) 		2412011010NRG24131220233076110 13/12/2023 Basanti Patra 2412011010WL216925 Basanti Patra 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404165 Basanti Patra PUNJAB NATIONAL BANK(508568)
26 HINJILICUT OR-12-011-010-001/19289
(GANDALA) 		2412011010NRG24131220233076111 13/12/2023 DAK SETHI 2412011010WL216925 DAK SETHI 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404128 DAK SETHI PUNJAB NATIONAL BANK(508568)
27 HINJILICUT OR-12-011-010-001/19327
(GANDALA) 		2412011010NRG24131220233076114 13/12/2023 JHUNU SETTHY 2412011010WL216925 JHUNU SETTHY 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404163 JHUNU SETHI PUNJAB NATIONAL BANK(508568)
28 HINJILICUT OR-12-011-010-001/19338
(GANDALA) 		2412011010NRG24131220233076115 13/12/2023 MANJULA SETHI 2412011010WL216925 MANJULA SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404154 MANJULA SETHI PUNJAB NATIONAL BANK(508568)
29 HINJILICUT OR-12-011-010-001/19346
(GANDALA) 		2412011010NRG24131220233076116 13/12/2023 SUBHASINI SETHI 2412011010WL216925 SUBHASINI SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404132 SUBHASINI SETHI PUNJAB NATIONAL BANK(508568)
30 HINJILICUT OR-12-011-010-001/19347
(GANDALA) 		2412011010NRG24131220233076117 13/12/2023 MANGULU SETHI 2412011010WL216925 MANGULU SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404153 MANGULU SETHI PUNJAB NATIONAL BANK(508568)
31 HINJILICUT OR-12-011-010-001/19356
(GANDALA) 		2412011010NRG24131220233076118 13/12/2023 KAMINI SETHI 2412011010WL216925 KAMINI SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404142 KAMINI SETHI PUNJAB NATIONAL BANK(508568)
32 HINJILICUT OR-12-011-010-001/19358
(GANDALA) 		2412011010NRG24131220233076119 13/12/2023 KANCHAN SETHI 2412011010WL216925 KANCHAN SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404162 KANCHAN SETHI PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-010-001/19368
(GANDALA) 		2412011010NRG24131220233076120 13/12/2023 KOKI SETHI 2412011010WL216925 KOKI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404126 KOKI SETHI W/O KALU SET PUNJAB NATIONAL BANK(508568)
34 HINJILICUT OR-12-011-010-001/19372
(GANDALA) 		2412011010NRG24131220233076121 13/12/2023 MANU DAS 2412011010WL216925 MANU DAS 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404134 MANU DAS PUNJAB NATIONAL BANK(508568)
35 HINJILICUT OR-12-011-010-001/19387
(GANDALA) 		2412011010NRG24131220233076123 13/12/2023 KAMINI SETHI 2412011010WL216925 KAMINI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404138 KAMINI SETHI PUNJAB NATIONAL BANK(508568)
36 HINJILICUT OR-12-011-010-001/19412
(GANDALA) 		2412011010NRG24131220233076124 13/12/2023 SATYA SETHI 2412011010WL216925 SATYA SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404147 SATYA SETHI PUNJAB NATIONAL BANK(508568)
37 HINJILICUT OR-12-011-010-001/19413
(GANDALA) 		2412011010NRG24131220233076125 13/12/2023 SAR SETHI 2412011010WL216925 SAR SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404125 SAR SETHI W/O BIPRA SE PUNJAB NATIONAL BANK(508568)
38 HINJILICUT OR-12-011-010-001/19418
(GANDALA) 		2412011010NRG24131220233076126 13/12/2023 AMBIKA DAS 2412011010WL216925 AMBIKA DAS 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404151 AMBIKA DAS PUNJAB NATIONAL BANK(508568)
39 HINJILICUT OR-12-011-010-001/19423
(GANDALA) 		2412011010NRG24131220233076127 13/12/2023 KANAK DAS 2412011010WL216925 KANAK DAS 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404167 KANAK DAS PUNJAB NATIONAL BANK(508568)
40 HINJILICUT OR-12-011-010-001/19424
(GANDALA) 		2412011010NRG24131220233076128 13/12/2023 MANJULA SETHI 2412011010WL216925 MANJULA SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404179 MANJULA SETHI PUNJAB NATIONAL BANK(508568)
41 HINJILICUT OR-12-011-010-001/19431
(GANDALA) 		2412011010NRG24131220233076129 13/12/2023 ORI SETHI 2412011010WL216925 ORI SETHI 00354 PUNB0065720 888 888 Processed 02/03/2024 1163404150 ORI SETHI PUNJAB NATIONAL BANK(508568)
42 HINJILICUT OR-12-011-010-001/19737
(GANDALA) 		2412011010NRG24131220233076131 13/12/2023 SARI SETHI 2412011010WL216925 SARI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404148 SARI SETHI PUNJAB NATIONAL BANK(508568)
43 HINJILICUT OR-12-011-010-001/25214
(GANDALA) 		2412011010NRG24131220233076132 13/12/2023 SANTI SETHY 2412011010WL216925 SANTI SETHY 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404144 SANTI SETHI PUNJAB NATIONAL BANK(508568)
44 HINJILICUT OR-12-011-010-001/26051
(GANDALA) 		2412011010NRG24131220233076133 13/12/2023 KORI SETHI 2412011010WL216925 KORI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404136 KORI SETHI PUNJAB NATIONAL BANK(508568)
45 HINJILICUT OR-12-011-010-001/26052
(GANDALA) 		2412011010NRG24131220233076134 13/12/2023 KRUSHNA SETHI 2412011010WL216925 KRUSHNA SETHI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1163404185 KRUSHNA CHANDRA SETHI ICICI BANK LTD(508534)
46 HINJILICUT OR-12-011-010-001/26053
(GANDALA) 		2412011010NRG24131220233076135 13/12/2023 LAXMI BARIK 2412011010WL216925 LAXMI BARIK 00354 PUNB0065720 666 666 Processed 01/03/2024 1163404131 LAXMI BARIK UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-010-001/296972874
(GANDALA) 		2412011010NRG24131220233076137 13/12/2023 TIKINA DAS 2412011010WL216925 TIKINA DAS 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404182 TIKINA DAS PUNJAB NATIONAL BANK(508568)
48 HINJILICUT OR-12-011-010-001/296972890
(GANDALA) 		2412011010NRG24131220233076138 13/12/2023 PRAMILA SETHI 2412011010WL216925 PRAMILA SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404183 PRAMILA SETHI PUNJAB NATIONAL BANK(508568)
49 HINJILICUT OR-12-011-010-001/296972898
(GANDALA) 		2412011010NRG24131220233076139 13/12/2023 NISAMANI SETHI 2412011010WL216925 NISAMANI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404166 NISAMANI SETHI PUNJAB NATIONAL BANK(508568)
50 HINJILICUT OR-12-011-010-001/296972899
(GANDALA) 		2412011010NRG24131220233076140 13/12/2023 SULATA DAKUA 2412011010WL216925 SULATA DAKUA 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404141 SULATA DAKUA PUNJAB NATIONAL BANK(508568)
51 HINJILICUT OR-12-011-010-001/296972901
(GANDALA) 		2412011010NRG24131220233076141 13/12/2023 PANKAJA SETHI 2412011010WL216925 PANKAJA SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404181 PANKAJA SETHI PUNJAB NATIONAL BANK(508568)
52 HINJILICUT OR-12-011-010-001/296972902
(GANDALA) 		2412011010NRG24131220233076142 13/12/2023 MAMI SETHI 2412011010WL216925 MAMI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404137 MAMI SETHY PUNJAB NATIONAL BANK(508568)
53 HINJILICUT OR-12-011-010-001/296972921
(GANDALA) 		2412011010NRG24131220233076143 13/12/2023 RITA SETHI 2412011010WL216925 RITA SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404149 RITA SETHI PUNJAB NATIONAL BANK(508568)
54 HINJILICUT OR-12-011-010-001/296972922
(GANDALA) 		2412011010NRG24131220233076144 13/12/2023 USHA RANI NAYAK 2412011010WL216925 USHA RANI NAYAK 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404186 USHA RANI NAYAK PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-010-001/296972926
(GANDALA) 		2412011010NRG24131220233076146 13/12/2023 BILASH SETHI 2412011010WL216925 BILASH SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404145 BILASH SETHI PUNJAB NATIONAL BANK(508568)
56 HINJILICUT OR-12-011-010-001/296972940
(GANDALA) 		2412011010NRG24131220233076147 13/12/2023 KUNI SETHI 2412011010WL216925 KUNI SETHI 00354 PUNB0065720 666 666 Processed 02/03/2024 1163404176 BIPRA SETHI PUNJAB NATIONAL BANK(508568)
57 HINJILICUT OR-12-011-010-001/296972941
(GANDALA) 		2412011010NRG24131220233076148 13/12/2023 NIBASINI SETHI 2412011010WL216925 NIBASINI SETHI 00354 PUNB0065720 444 444 Processed 01/03/2024 1163404146 MRS NIBASINI SETHI STATE BANK OF INDIA(508548)
58 HINJILICUT OR-12-011-010-001/296972945
(GANDALA) 		2412011010NRG24131220233076149 13/12/2023 BANITA SETHY 2412011010WL216925 BANITA SETHY 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404127 BANITA SETHY PUNJAB NATIONAL BANK(508568)
59 HINJILICUT OR-12-011-010-001/296972949
(GANDALA) 		2412011010NRG24131220233076150 13/12/2023 JHILI SETHI 2412011010WL216925 JHILI SETHI 00354 PUNB0065720 444 444 Processed 02/03/2024 1163404161 JHILI SETHI PUNJAB NATIONAL BANK(508568)
60 HINJILICUT OR-12-011-010-001/296972950
(GANDALA) 		2412011010NRG24131220233076151 13/12/2023 NAMITA SETHI 2412011010WL216925 NAMITA SETHI 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404160 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
61 HINJILICUT OR-12-011-010-001/296972983
(GANDALA) 		2412011010NRG24131220233076152 13/12/2023 KAMINI NAYAK 2412011010WL216925 KAMINI NAYAK 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1163404168 MRS KAMINI NAYAK STATE BANK OF INDIA(508548)
62 HINJILICUT OR-12-011-010-001/296973042
(GANDALA) 		2412011010NRG24131220233076153 13/12/2023 SIBANI BEHERA 2412011010WL216925 SIBANI BEHERA 00354 PUNB0065720 888 888 Processed 02/03/2024 1163404133 SIBANI BEHERA PUNJAB NATIONAL BANK(508568)
63 HINJILICUT OR-12-011-010-001/296973054
(GANDALA) 		2412011010NRG24131220233076154 13/12/2023 SHANTI SETHI 2412011010WL216925 SHANTI SETHI 00354 PUNB0065720 1110 1110 Processed 01/03/2024 1163404170 Mrs. SANTI SETHI UTKAL GRAMEEN BANK(607234)
64 HINJILICUT OR-12-011-010-001/29697360
(GANDALA) 		2412011010NRG24131220233076156 13/12/2023 MAMATA BEHERA 2412011010WL216925 MAMATA BEHERA 00354 PUNB0065720 1110 1110 Processed 02/03/2024 1163404158 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
65 HINJILICUT OR-12-011-010-001/30012
(GANDALA) 		2412011010NRG24131220233076157 13/12/2023 RASMITA GOUDA 2412011010WL216925 RASMITA GOUDA 00354 PUNB0065720 222 222 Processed 02/03/2024 1163404159 RASMITA GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 34188 34188
66 HINJILICUT OR-12-011-010-001/19292
(GANDALA) 		2412011010NRG24131220233076112 13/12/2023 ARJUN NAYAK 2412011010WL216925 ARJUN NAYAK 00415 SBIN0010131 222 222 Processed 01/03/2024 1163404172 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
SubTotal 222 222
67 HINJILICUT OR-12-011-010-001/296973061
(GANDALA) 		2412011010NRG24131220233076155 13/12/2023 BICKY NAYAK 2412011010WL216925 BICKY NAYAK 00468 UBIN0814946 222 222 Processed 01/03/2024 1163404171 BICKY NAYAK UNION BANK OF INDIA(508500)
SubTotal 222 222
Total 34632 34632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_131223APB_FTO_885780 Punjab National Bank PUNB0065720 Gandala Belgaon 34188
2 HINJILICUT OR2412011010_131223APB_FTO_885780 State Bank of India SBIN0010131 HINJILICUT 222
3 HINJILICUT OR2412011010_131223APB_FTO_885780 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 222

Download In Excel