Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:46:55 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_290523FTO_170243

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-12-011-011-005/1057 (KANCHURU)

2412011011NRG24290520230676606

29/05/2023

Santosh Gouda

2412011011WL024261

Santosh Gouda

00032

UTIB0002262

237

237

Processed

01/06/2023

2000748066

Santosh Gouda

()

SubTotal

237

237

2

HINJILICUT

OR-12-011-011-005/1331 (KANCHURU)

2412011011NRG24290520230676641

29/05/2023

Prakash Mohanty

2412011011WL024261

Prakash Mohanty

00415

SBIN0010131

1422

1422

Processed

01/06/2023

2000748052

MR PRAKASH MOHANTY

()

3

HINJILICUT

OR-12-011-011-005/1383 (KANCHURU)

2412011011NRG24290520230676651

29/05/2023

Sunita Prusty

2412011011WL024261

Sunita Prusty

00415

SBIN0010131

1422

1422

Processed

01/06/2023

2000748053

MS SUNITA PRUSTY

()

SubTotal

2844

2844

4

HINJILICUT

OR-12-011-011-002/1016 (KANCHURU)

2412011011NRG24290520230676592

29/05/2023

KUMARI NAIKA

2412011011WL024261

KUMARI NAIKA

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748055

KUMARI NAIKA

()

5

HINJILICUT

OR-12-011-011-005/1041 (KANCHURU)

2412011011NRG24290520230676599

29/05/2023

SASHI BEHERA

2412011011WL024261

SASHI BEHERA

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748062

SASHI BEHERA

()

6

HINJILICUT

OR-12-011-011-005/1209 (KANCHURU)

2412011011NRG24290520230676626

29/05/2023

GULI GOUDA

2412011011WL024261

GULI GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748060

GULI GOUDA

()

7

HINJILICUT

OR-12-011-011-005/1321 (KANCHURU)

2412011011NRG24290520230676635

29/05/2023

ANUSAYA GOUDA

2412011011WL024261

ANUSAYA GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748059

ANUSAYA GOUDA

()

8

HINJILICUT

OR-12-011-011-005/1366 (KANCHURU)

2412011011NRG24290520230676649

29/05/2023

Babu Das

2412011011WL024261

Babu Das

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748058

Babu Das

()

9

HINJILICUT

OR-12-011-011-005/1366 (KANCHURU)

2412011011NRG24290520230676650

29/05/2023

Hadi Das

2412011011WL024261

Hadi Das

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748056

Hadi Das

()

10

HINJILICUT

OR-12-011-011-005/26082 (KANCHURU)

2412011011NRG24290520230676654

29/05/2023

P.Kora

2412011011WL024261

P.Kora

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748057

P.Kora

()

11

HINJILICUT

OR-12-011-011-005/2969497 (KANCHURU)

2412011011NRG24290520230676661

29/05/2023

RATNAKAR DAS

2412011011WL024261

RATNAKAR DAS

00474

SBIN0RRUKGB

1185

1185

Processed

01/06/2023

2000748054

RATNAKAR DAS

()

12

HINJILICUT

OR-12-011-011-005/29696665 (KANCHURU)

2412011011NRG24290520230676669

29/05/2023

Bichitra Das

2412011011WL024261

Bichitra Das

00474

SBIN0RRUKGB

711

711

Processed

01/06/2023

2000748061

Bichitra Das

()

13

HINJILICUT

OR-12-011-011-005/29697218 (KANCHURU)

2412011011NRG24290520230676670

29/05/2023

MATIANI

2412011011WL024261

MATIANI

00474

SBIN0RRUKGB

237

237

Processed

01/06/2023

2000748064

MATIANI

()

14

HINJILICUT

OR-12-011-011-005/2969848502 (KANCHURU)

2412011011NRG24290520230676703

29/05/2023

JURA DAS

2412011011WL024261

JURA DAS

00474

SBIN0RRUKGB

237

237

Processed

01/06/2023

2000748065

JURA DAS

()

15

HINJILICUT

OR-12-011-011-005/48480 (KANCHURU)

2412011011NRG24290520230676705

29/05/2023

NAYANI DAS

2412011011WL024261

NAYANI DAS

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2000748063

NAYANI DAS

()

SubTotal

13746

13746

Total

16827

16827

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_290523FTO_170243	AXIS BANK	UTIB0002262	KANCHURU	237
2	HINJILICUT	OR2412011011_290523FTO_170243	State Bank of India	SBIN0010131	HINJILICUT	2844
3	HINJILICUT	OR2412011011_290523FTO_170243	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	13746

Download In Excel