Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_100523APB_FTO_100181
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-12-011-003-003/29696790
(BHABANDHA) 		2412011003NRG24100520230350701 10/05/2023 E RABI 2412011003WL012701 E RABI 00177 IOBA0003046 1332 1332 Processed 17/05/2023 1638598342 ..E.RABI . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-003-003/16851
(BHABANDHA) 		2412011003NRG24100520230350692 10/05/2023 D.KAMBU 2412011003WL012701 D.KAMBU 00415 SBIN0006123 1554 1554 Processed 17/05/2023 1638598303 MR DASARI KAMBU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 HINJILICUT OR-12-011-003-003/29696774
(BHABANDHA) 		2412011003NRG24100520230350698 10/05/2023 ARDA DEBAKI 2412011003WL012701 ARDA DEBAKI 00415 SBIN0008852 1332 1332 Processed 17/05/2023 1638598343 MS ARDA DEBAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 HINJILICUT OR-12-011-003-003/16699
(BHABANDHA) 		2412011003NRG24100520230350647 10/05/2023 EPILI.SIMADI 2412011003WL012701 EPILI.SIMADI 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598306 EPILI SIMADRI UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-003-003/16701
(BHABANDHA) 		2412011003NRG24100520230350648 10/05/2023 D BHAGBAN 2412011003WL012701 D BHAGBAN 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598355 D BHAGABAN UNION BANK OF INDIA(508500)
6 HINJILICUT OR-12-011-003-003/16703
(BHABANDHA) 		2412011003NRG24100520230350649 10/05/2023 P.SARASWATI 2412011003WL012701 P.SARASWATI 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598326 MRS PATA SARASWATI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-003-003/16706
(BHABANDHA) 		2412011003NRG24100520230350650 10/05/2023 N.NARSUAMA 2412011003WL012701 N.NARSUAMA 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598349 NAIDU NARSUMA UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-003-003/16707
(BHABANDHA) 		2412011003NRG24100520230350651 10/05/2023 D MAHALAXMI 2412011003WL012701 D MAHALAXMI 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598318 DESUDU MAHALAXMI UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-003-003/16708
(BHABANDHA) 		2412011003NRG24100520230350652 10/05/2023 D.ARAMA 2412011003WL012701 D.ARAMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598320 D ERAMMA UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-003-003/16713
(BHABANDHA) 		2412011003NRG24100520230350654 10/05/2023 PODILI SARASWATI 2412011003WL012701 PODILI SARASWATI 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598346 PODILI SARASWATI UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-003-003/16720
(BHABANDHA) 		2412011003NRG24100520230350655 10/05/2023 S PADMA 2412011003WL012701 S PADMA 00468 UBIN0814946 666 666 Processed 17/05/2023 1638598350 S PADMA UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-003-003/16729
(BHABANDHA) 		2412011003NRG24100520230350656 10/05/2023 PEDINI KAMALIMA 2412011003WL012701 PEDINI KAMALIMA 00468 UBIN0814946 444 444 Processed 17/05/2023 1638598327 PEDINI KAMALIMA UNION BANK OF INDIA(508500)
13 HINJILICUT OR-12-011-003-003/16731
(BHABANDHA) 		2412011003NRG24100520230350657 10/05/2023 E.DALIAMA 2412011003WL012701 E.DALIAMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598315 E DALIAMMA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-003-003/16740
(BHABANDHA) 		2412011003NRG24100520230350659 10/05/2023 K.LACHHIAMA 2412011003WL012701 K.LACHHIAMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598324 K LACHHIAMA UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-003-003/16743
(BHABANDHA) 		2412011003NRG24100520230350660 10/05/2023 D.BUDHIAMMA 2412011003WL012701 D.BUDHIAMMA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598323 D BUDHIAMMA UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-003-003/16744
(BHABANDHA) 		2412011003NRG24100520230350661 10/05/2023 DESUDU. DALIAMA 2412011003WL012701 DESUDU. DALIAMA 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598305 DESUDU DOLIAMA UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-003-003/16746
(BHABANDHA) 		2412011003NRG24100520230350662 10/05/2023 M.AMMAJI 2412011003WL012701 M.AMMAJI 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598336 MENDHA AMAJI UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-003-003/16754
(BHABANDHA) 		2412011003NRG24100520230350663 10/05/2023 JAGILI SETHI 2412011003WL012701 JAGILI SETHI 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598354 JAGILI SETHY UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-003-003/16758
(BHABANDHA) 		2412011003NRG24100520230350664 10/05/2023 R BHAGABAN 2412011003WL012701 R BHAGABAN 00468 UBIN0814946 666 666 Processed 17/05/2023 1638598310 R BHAGABAN UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-003-003/16759
(BHABANDHA) 		2412011003NRG24100520230350665 10/05/2023 A.LINGARAJ 2412011003WL012701 A.LINGARAJ 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598311 ALU LINGARAJ INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-003-003/16761
(BHABANDHA) 		2412011003NRG24100520230350666 10/05/2023 D.Ratnalu 2412011003WL012701 D.Ratnalu 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598314 DESHUDU RATNALU UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-003-003/16769
(BHABANDHA) 		2412011003NRG24100520230350667 10/05/2023 R.Rammurty 2412011003WL012701 R.Rammurty 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598360 R RAMMURTY UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-003-003/16772
(BHABANDHA) 		2412011003NRG24100520230350668 10/05/2023 E.LOKANATH 2412011003WL012701 E.LOKANATH 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598307 E LOKANATH UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-003-003/16778
(BHABANDHA) 		2412011003NRG24100520230350669 10/05/2023 D.KARIAMA 2412011003WL012701 D.KARIAMA 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598316 DESUDU KARIAMA UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-003-003/16779
(BHABANDHA) 		2412011003NRG24100520230350670 10/05/2023 P.TULASIAMA 2412011003WL012701 P.TULASIAMA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598321 P TULASIMMA UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-003-003/16782
(BHABANDHA) 		2412011003NRG24100520230350671 10/05/2023 E.BOIRAGI 2412011003WL012701 E.BOIRAGI 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598319 IPILI BAIRAGI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-003-003/16797
(BHABANDHA) 		2412011003NRG24100520230350672 10/05/2023 ALU KAINSIAMA 2412011003WL012701 ALU KAINSIAMA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598331 ALU KAINSIAMA UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-003-003/16801
(BHABANDHA) 		2412011003NRG24100520230350673 10/05/2023 SALA TULASIAMMA 2412011003WL012701 SALA TULASIAMMA 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598347 SALA TULASIAMMA UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-003-003/16804
(BHABANDHA) 		2412011003NRG24100520230350674 10/05/2023 E.DANDAPANI 2412011003WL012701 E.DANDAPANI 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598332 E.DANDAPANI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-003-003/16811
(BHABANDHA) 		2412011003NRG24100520230350675 10/05/2023 N.DAMBURU 2412011003WL012701 N.DAMBURU 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598304 N DAMBURU UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-003-003/16815
(BHABANDHA) 		2412011003NRG24100520230350676 10/05/2023 A.SETAMMA 2412011003WL012701 A.SETAMMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598325 A SETAMMA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-003-003/16819
(BHABANDHA) 		2412011003NRG24100520230350677 10/05/2023 E.NELAAMMA 2412011003WL012701 E.NELAAMMA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598340 E.NELAMMA UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-003-003/16822
(BHABANDHA) 		2412011003NRG24100520230350679 10/05/2023 A.KUSUNU 2412011003WL012701 A.KUSUNU 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598356 A KUSUNU UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-003-003/16830
(BHABANDHA) 		2412011003NRG24100520230350680 10/05/2023 KHALI BEHERA 2412011003WL012701 KHALI BEHERA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598308 KHALI BEHERA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-003-003/16833
(BHABANDHA) 		2412011003NRG24100520230350682 10/05/2023 R.BUDHIYA 2412011003WL012701 R.BUDHIYA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598341 R BUDHIYA INDIAN OVERSEAS BANK(508541)
36 HINJILICUT OR-12-011-003-003/16835
(BHABANDHA) 		2412011003NRG24100520230350683 10/05/2023 D.TULASIAMA 2412011003WL012701 D.TULASIAMA 00468 UBIN0814946 444 444 Processed 17/05/2023 1638598313 DESUDU TULASIAMA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-003-003/16839
(BHABANDHA) 		2412011003NRG24100520230350685 10/05/2023 S KAMALIAMMA 2412011003WL012701 S KAMALIAMMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598309 MRS SIMA KAMALI STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-003-003/16840
(BHABANDHA) 		2412011003NRG24100520230350686 10/05/2023 K.DRAUPADI 2412011003WL012701 K.DRAUPADI 00468 UBIN0814946 888 888 Processed 17/05/2023 1638598333 K DRAUPADI UNION BANK OF INDIA(508500)
39 HINJILICUT OR-12-011-003-003/16846
(BHABANDHA) 		2412011003NRG24100520230350687 10/05/2023 R.LAKSHAMA 2412011003WL012701 R.LAKSHAMA 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598322 REDDY LAKSHMIAMA UNION BANK OF INDIA(508500)
40 HINJILICUT OR-12-011-003-003/16847
(BHABANDHA) 		2412011003NRG24100520230350688 10/05/2023 P.SABITRI 2412011003WL012701 P.SABITRI 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598352 MRS PSABITRI PSABITRI STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-003-003/16849
(BHABANDHA) 		2412011003NRG24100520230350690 10/05/2023 P.SANTOSH 2412011003WL012701 P.SANTOSH 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598353 P SANTOSH INDIAN OVERSEAS BANK(508541)
42 HINJILICUT OR-12-011-003-003/26396
(BHABANDHA) 		2412011003NRG24100520230350693 10/05/2023 A.MALLIAMA 2412011003WL012701 A.MALLIAMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598330 ADAL MALLI UNION BANK OF INDIA(508500)
43 HINJILICUT OR-12-011-003-003/29696750
(BHABANDHA) 		2412011003NRG24100520230350694 10/05/2023 MANGULU SAHU 2412011003WL012701 MANGULU SAHU 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598359 MR MANGULU SAHU STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-003-003/29696751
(BHABANDHA) 		2412011003NRG24100520230350695 10/05/2023 B.GAREYA 2412011003WL012701 B.GAREYA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598317 V GAREYA UNION BANK OF INDIA(508500)
45 HINJILICUT OR-12-011-003-003/29696752
(BHABANDHA) 		2412011003NRG24100520230350696 10/05/2023 B.NARUSUAMMA 2412011003WL012701 B.NARUSUAMMA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598329 BADAL NARASIMA UNION BANK OF INDIA(508500)
46 HINJILICUT OR-12-011-003-003/29696766
(BHABANDHA) 		2412011003NRG24100520230350697 10/05/2023 E.MANGALA 2412011003WL012701 E.MANGALA 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598312 E MANGALA UNION BANK OF INDIA(508500)
47 HINJILICUT OR-12-011-003-003/29696776
(BHABANDHA) 		2412011003NRG24100520230350699 10/05/2023 P.DANDAPANI 2412011003WL012701 P.DANDAPANI 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598358 PATA DANDAPANI UNION BANK OF INDIA(508500)
48 HINJILICUT OR-12-011-003-003/29696781
(BHABANDHA) 		2412011003NRG24100520230350700 10/05/2023 EPILI ARALU 2412011003WL012701 EPILI ARALU 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598328 EPILI ARALU UNION BANK OF INDIA(508500)
49 HINJILICUT OR-12-011-003-003/29696793
(BHABANDHA) 		2412011003NRG24100520230350702 10/05/2023 RITA S 2412011003WL012701 RITA S 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598339 RITA S UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-003-003/2969706
(BHABANDHA) 		2412011003NRG24100520230350703 10/05/2023 DASIRI NELAMA 2412011003WL012701 DASIRI NELAMA 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598335 DASIRI NELAMA UNION BANK OF INDIA(508500)
51 HINJILICUT OR-12-011-003-003/296972846
(BHABANDHA) 		2412011003NRG24100520230350704 10/05/2023 P.MADHUSADAN 2412011003WL012701 P.MADHUSADAN 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598357 P MADHUSUDAN UNION BANK OF INDIA(508500)
52 HINJILICUT OR-12-011-003-003/396972913
(BHABANDHA) 		2412011003NRG24100520230350705 10/05/2023 E.BHARAT 2412011003WL012701 E.BHARAT 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598351 EPILI BHARAT UNION BANK OF INDIA(508500)
53 HINJILICUT OR-12-011-003-003/396972939
(BHABANDHA) 		2412011003NRG24100520230350706 10/05/2023 SIMA SAYAMA 2412011003WL012701 SIMA SAYAMA 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598338 SIMA SAYAMA UNION BANK OF INDIA(508500)
54 HINJILICUT OR-12-011-003-003/396972940
(BHABANDHA) 		2412011003NRG24100520230350707 10/05/2023 REDDY SABITRI 2412011003WL012701 REDDY SABITRI 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598345 R.SABITRI PUNJAB NATIONAL BANK(508568)
55 HINJILICUT OR-12-011-003-003/396972941
(BHABANDHA) 		2412011003NRG24100520230350708 10/05/2023 SAKHA RAJESWARI 2412011003WL012701 SAKHA RAJESWARI 00468 UBIN0814946 1332 1332 Processed 17/05/2023 1638598337 S RAJESWARI UNION BANK OF INDIA(508500)
56 HINJILICUT OR-12-011-003-003/396972942
(BHABANDHA) 		2412011003NRG24100520230350709 10/05/2023 NAIDU SARASWATI 2412011003WL012701 NAIDU SARASWATI 00468 UBIN0814946 1110 1110 Processed 17/05/2023 1638598334 NAIDU SARASWATI UNION BANK OF INDIA(508500)
57 HINJILICUT OR-12-011-003-003/396973007
(BHABANDHA) 		2412011003NRG24100520230350710 10/05/2023 E HEMALA 2412011003WL012701 E HEMALA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598348 E HEMALA INDIAN OVERSEAS BANK(508541)
58 HINJILICUT OR-12-011-003-003/396973156
(BHABANDHA) 		2412011003NRG24100520230350712 10/05/2023 BISHNU MAHARANA 2412011003WL012701 BISHNU MAHARANA 00468 UBIN0814946 1554 1554 Processed 17/05/2023 1638598344 BISHNU MAHARANA UNION BANK OF INDIA(508500)
SubTotal 69930 69930
Total 74148 74148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_100523APB_FTO_100181 Indian Overseas Bank IOBA0003046 K.T.N.PUR 1332
2 HINJILICUT OR2412011003_100523APB_FTO_100181 State Bank of India SBIN0006123 BHATAKUMURADA 1554
3 HINJILICUT OR2412011003_100523APB_FTO_100181 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1332
4 HINJILICUT OR2412011003_100523APB_FTO_100181 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 69930

Download In Excel