Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_040523FTO_79521
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-12-011-003-001/16864
(BHABANDHA) 		2412011003NRG22010820224802228 04/05/2023 LAXMI NAIK 2412011WL0244132 LAXMI NAIK 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900955 LAXMI NAIK ()
2 HINJILICUT OR-12-011-003-001/16864
(BHABANDHA) 		2412011003NRG22010820224802227 04/05/2023 LAXMI NAIK 2412011WL0244132 LAXMI NAIK 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900956 LAXMI NAIK ()
3 HINJILICUT OR-12-011-003-001/16947
(BHABANDHA) 		2412011003NRG22010820224802230 04/05/2023 ABHIMANYU NAYAK 2412011WL0244132 ABHIMANYU NAYAK 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900941 ABHIMANYU NAYAK ()
4 HINJILICUT OR-12-011-003-001/16947
(BHABANDHA) 		2412011003NRG22010820224802229 04/05/2023 ABHIMANYU NAYAK 2412011WL0244132 ABHIMANYU NAYAK 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900942 ABHIMANYU NAYAK ()
5 HINJILICUT OR-12-011-003-001/17020
(BHABANDHA) 		2412011003NRG22010820224802234 04/05/2023 PRAFULA DAS 2412011WL0244132 PRAFULA DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900940 PRAFULA DAS ()
6 HINJILICUT OR-12-011-003-001/17020
(BHABANDHA) 		2412011003NRG22010820224802233 04/05/2023 PRAFULA DAS 2412011WL0244132 PRAFULA DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900939 PRAFULA DAS ()
7 HINJILICUT OR-12-011-003-001/17081
(BHABANDHA) 		2412011003NRG22010820224802239 04/05/2023 P.LABA 2412011WL0244132 P.LABA 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900935 P.LABA ()
8 HINJILICUT OR-12-011-003-001/17081
(BHABANDHA) 		2412011003NRG22010820224802236 04/05/2023 P.LABA 2412011WL0244132 P.LABA 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900936 P.LABA ()
9 HINJILICUT OR-12-011-003-001/17137
(BHABANDHA) 		2412011003NRG22010820224802241 04/05/2023 PANARASU BIDYADHAR 2412011WL0244132 PANARASU BIDYADHAR 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900944 PANARASU BIDYADHAR ()
10 HINJILICUT OR-12-011-003-001/17137
(BHABANDHA) 		2412011003NRG22010820224802240 04/05/2023 PANARASU BIDYADHAR 2412011WL0244132 PANARASU BIDYADHAR 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900943 PANARASU BIDYADHAR ()
11 HINJILICUT OR-12-011-003-001/17216
(BHABANDHA) 		2412011003NRG22010820224802243 04/05/2023 SATHIKA DAS 2412011WL0244132 SATHIKA DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900948 SATHIKA DAS ()
12 HINJILICUT OR-12-011-003-001/17216
(BHABANDHA) 		2412011003NRG22010820224802242 04/05/2023 SATHIKA DAS 2412011WL0244132 SATHIKA DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900947 SATHIKA DAS ()
13 HINJILICUT OR-12-011-003-001/17262
(BHABANDHA) 		2412011003NRG22010820224802245 04/05/2023 GALAMI DAS 2412011WL0244132 GALAMI DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900937 GALAMI DAS ()
14 HINJILICUT OR-12-011-003-001/17262
(BHABANDHA) 		2412011003NRG22010820224802244 04/05/2023 GALAMI DAS 2412011WL0244132 GALAMI DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900938 GALAMI DAS ()
15 HINJILICUT OR-12-011-003-001/17320
(BHABANDHA) 		2412011003NRG22010820224802248 04/05/2023 MAGI SETHI 2412011WL0244132 MAGI SETHI 00354 PUNB0065720 650 650 Processed 13/05/2023 1494900949 MAGI SETHI ()
16 HINJILICUT OR-12-011-003-001/17345
(BHABANDHA) 		2412011003NRG22010820224802250 04/05/2023 PHULA DAS 2412011WL0244132 PHULA DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900952 PHULA DAS ()
17 HINJILICUT OR-12-011-003-001/17345
(BHABANDHA) 		2412011003NRG22010820224802249 04/05/2023 PHULA DAS 2412011WL0244132 PHULA DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900954 PHULA DAS ()
18 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG22010820224802251 04/05/2023 RANGITA DAS 2412011WL0244132 RANGITA DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900946 RANGITA DAS ()
19 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG22010820224802253 04/05/2023 RANGITA DAS 2412011WL0244132 RANGITA DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900945 RANGITA DAS ()
20 HINJILICUT OR-12-011-003-001/17463
(BHABANDHA) 		2412011003NRG22010820224802257 04/05/2023 JHUNU SETHY 2412011WL0244132 JHUNU SETHY 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900951 JHUNU SETHY ()
21 HINJILICUT OR-12-011-003-001/17463
(BHABANDHA) 		2412011003NRG22010820224802258 04/05/2023 JHUNU SETHY 2412011WL0244132 JHUNU SETHY 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900950 JHUNU SETHY ()
22 HINJILICUT OR-12-011-003-001/396973055
(BHABANDHA) 		2412011003NRG22010820224802267 04/05/2023 ROJI DAS 2412011WL0244132 ROJI DAS 00354 PUNB0065720 390 390 Processed 13/05/2023 1494900957 ROJI DAS ()
23 HINJILICUT OR-12-011-003-001/396973055
(BHABANDHA) 		2412011003NRG22010820224802266 04/05/2023 ROJI DAS 2412011WL0244132 ROJI DAS 00354 PUNB0065720 910 910 Processed 13/05/2023 1494900953 ROJI DAS ()
SubTotal 14950 14950
24 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG22010820224802252 04/05/2023 SUKANTI DAS 2412011WL0244132 SUKANTI DAS 00415 SBIN0006123 390 390 Processed 12/05/2023 1494900958 MRS SUKANTI DAS ()
25 HINJILICUT OR-12-011-003-001/17356
(BHABANDHA) 		2412011003NRG22010820224802254 04/05/2023 SUKANTI DAS 2412011WL0244132 SUKANTI DAS 00415 SBIN0006123 910 910 Processed 12/05/2023 1494900959 MRS SUKANTI DAS ()
26 HINJILICUT OR-12-011-003-001/396973046
(BHABANDHA) 		2412011003NRG22010820224802265 04/05/2023 P NANDINI 2412011WL0244132 P NANDINI 00415 SBIN0006123 260 260 Processed 12/05/2023 1494900960 MRS P NANDINI ()
SubTotal 1560 1560
27 HINJILICUT OR-12-011-003-001/16995
(BHABANDHA) 		2412011003NRG22010820224802232 04/05/2023 ANUSAYA DAS 2412011WL0244132 ANUSAYA DAS 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900970 ANUSAYA DAS ()
28 HINJILICUT OR-12-011-003-001/16995
(BHABANDHA) 		2412011003NRG22010820224802231 04/05/2023 ANUSAYA DAS 2412011WL0244132 ANUSAYA DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900971 ANUSAYA DAS ()
29 HINJILICUT OR-12-011-003-001/17020
(BHABANDHA) 		2412011003NRG22010820224802235 04/05/2023 KUMARI DAS 2412011WL0244132 KUMARI DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900963 KUMARI DAS ()
30 HINJILICUT OR-12-011-003-001/17081
(BHABANDHA) 		2412011003NRG22010820224802238 04/05/2023 P.PADMA 2412011WL0244132 P.PADMA 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900969 P.PADMA ()
31 HINJILICUT OR-12-011-003-001/17081
(BHABANDHA) 		2412011003NRG22010820224802237 04/05/2023 P.PADMA 2412011WL0244132 P.PADMA 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900968 P.PADMA ()
32 HINJILICUT OR-12-011-003-001/17278
(BHABANDHA) 		2412011003NRG22010820224802247 04/05/2023 PADMA SETHY 2412011WL0244132 PADMA SETHY 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900974 PADMA SETHY ()
33 HINJILICUT OR-12-011-003-001/17278
(BHABANDHA) 		2412011003NRG22010820224802246 04/05/2023 PADMA SETHY 2412011WL0244132 PADMA SETHY 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900975 PADMA SETHY ()
34 HINJILICUT OR-12-011-003-001/17453
(BHABANDHA) 		2412011003NRG22010820224802256 04/05/2023 SAILA DAS 2412011WL0244132 SAILA DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900965 SAILA DAS ()
35 HINJILICUT OR-12-011-003-001/17453
(BHABANDHA) 		2412011003NRG22010820224802255 04/05/2023 SAILA DAS 2412011WL0244132 SAILA DAS 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900964 SAILA DAS ()
36 HINJILICUT OR-12-011-003-001/26190
(BHABANDHA) 		2412011003NRG22010820224802259 04/05/2023 METHI DAS 2412011WL0244132 METHI DAS 00468 UBIN0814946 910 910 Rejected 12/05/2023 1494900966 Account closed
37 HINJILICUT OR-12-011-003-001/26190
(BHABANDHA) 		2412011003NRG22010820224802260 04/05/2023 METHI DAS 2412011WL0244132 METHI DAS 00468 UBIN0814946 390 390 Rejected 12/05/2023 1494900967 Account closed
38 HINJILICUT OR-12-011-003-001/26196
(BHABANDHA) 		2412011003NRG22010820224802261 04/05/2023 SANTOSHI DAS 2412011WL0244132 SANTOSHI DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900962 SANTOSHI DAS ()
39 HINJILICUT OR-12-011-003-001/26196
(BHABANDHA) 		2412011003NRG22010820224802262 04/05/2023 SANTOSHI DAS 2412011WL0244132 SANTOSHI DAS 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900961 SANTOSHI DAS ()
40 HINJILICUT OR-12-011-003-001/29697203
(BHABANDHA) 		2412011003NRG22010820224802263 04/05/2023 ANAHALI DAS 2412011WL0244132 ANAHALI DAS 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900977 ANAHALI DAS ()
41 HINJILICUT OR-12-011-003-001/29697203
(BHABANDHA) 		2412011003NRG22010820224802264 04/05/2023 ANAHALI DAS 2412011WL0244132 ANAHALI DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900976 ANAHALI DAS ()
42 HINJILICUT OR-12-011-003-001/396973065
(BHABANDHA) 		2412011003NRG22010820224802269 04/05/2023 JHULI DAS 2412011WL0244132 JHULI DAS 00468 UBIN0814946 910 910 Processed 12/05/2023 1494900972 JHULI DAS ()
43 HINJILICUT OR-12-011-003-001/396973065
(BHABANDHA) 		2412011003NRG22010820224802268 04/05/2023 JHULI DAS 2412011WL0244132 JHULI DAS 00468 UBIN0814946 390 390 Processed 12/05/2023 1494900973 JHULI DAS ()
SubTotal 10790 10790
Total 27300 27300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_040523FTO_79521 Punjab National Bank PUNB0065720 Gandala Belgaon 14950
2 HINJILICUT OR2412011003_040523FTO_79521 State Bank of India SBIN0006123 BHATAKUMURADA 1560
3 HINJILICUT OR2412011003_040523FTO_79521 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 10790

Download In Excel