Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_200723APB_FTO_360747
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-12-011-017-002/12162
(RALABA) 		2412011017NRG24190720231547421 20/07/2023 Jitendra Behera 2412011017WL054580 Jitendra Behera 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724215 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-017-002/12175
(RALABA) 		2412011017NRG24190720231547422 20/07/2023 BHARATI PANDI 2412011017WL054580 BHARATI PANDI 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724214 MRS BHARATI PANDI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-017-002/12238
(RALABA) 		2412011017NRG24190720231547423 20/07/2023 Kuni Samal 2412011017WL054580 Kuni Samal 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724221 MISS KUNI SAMAL STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-017-002/12263
(RALABA) 		2412011017NRG24190720231547424 20/07/2023 Kalu Pradhan 2412011017WL054580 Kalu Pradhan 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724212 MR KALU PRADHAN STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-017-002/12273
(RALABA) 		2412011017NRG24190720231547425 20/07/2023 Kalia Behera 2412011017WL054580 Kalia Behera 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724219 MRS KALIA BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-017-002/12304
(RALABA) 		2412011017NRG24190720231547426 20/07/2023 Namita Pandi 2412011017WL054580 Namita Pandi 00415 SBIN0008081 1659 1659 Rejected 30/08/2023 4962724217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HINJILICUT OR-12-011-017-002/12588
(RALABA) 		2412011017NRG24190720231547429 20/07/2023 RAMACHANDRA NAHAK 2412011017WL054580 RAMACHANDRA NAHAK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724216 RAMACHANDRA NAHAK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-017-002/13014
(RALABA) 		2412011017NRG24190720231547432 20/07/2023 NAMITA NAHAK 2412011017WL054580 NAMITA NAHAK 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724213 MR ARUNA NAHAK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-017-002/296972900
(RALABA) 		2412011017NRG24190720231547434 20/07/2023 Debaraj Barad 2412011017WL054580 Debaraj Barad 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724210 DEBARAJ BARAD STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-017-002/296972921
(RALABA) 		2412011017NRG24190720231547437 20/07/2023 krushna bhaula 2412011017WL054580 krushna bhaula 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724211 MR KRUSHNA BHAUL STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-017-002/2969734063
(RALABA) 		2412011017NRG24190720231547438 20/07/2023 Sagari Parida 2412011017WL054580 Sagari Parida 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4962724218 MRS SAGARI PARIDA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 HINJILICUT OR-12-011-017-002/12665
(RALABA) 		2412011017NRG24190720231547431 20/07/2023 Arun Kumar Prusti 2412011017WL054580 Arun Kumar Prusti 00468 UBIN0564249 1659 1659 Processed 30/08/2023 4962724220 ARUN KUMAR PRUSTI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 HINJILICUT OR-12-011-017-002/12306
(RALABA) 		2412011017NRG24190720231547427 20/07/2023 Jayasena Pradhan 2412011017WL054580 Jayasena Pradhan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4962724209 MR JAYASENA PRADHAN STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-017-002/12345
(RALABA) 		2412011017NRG24190720231547428 20/07/2023 RAMA MUNI 2412011017WL054580 RAMA MUNI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962724222 RAMACHANDRA MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINJILICUT OR-12-011-017-002/12591
(RALABA) 		2412011017NRG24190720231547430 20/07/2023 MAGUTU BARADA 2412011017WL054580 MAGUTU BARADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962724207 MAGUTU BARAD DCB BANK LTD(607290)
16 HINJILICUT OR-12-011-017-002/296972899
(RALABA) 		2412011017NRG24190720231547433 20/07/2023 KANGRESS PRUSTI 2412011017WL054580 KANGRESS PRUSTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962724208 Mr. CONGRESH PRUSTY UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-017-002/296973976
(RALABA) 		2412011017NRG24190720231547440 20/07/2023 Manoj Bhaula 2412011017WL054580 Manoj Bhaula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962724223 Mr. MANOJ BHAULA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_200723APB_FTO_360747 State Bank of India SBIN0008081 SIKIRI 18249
2 HINJILICUT OR2412011017_200723APB_FTO_360747 Union Bank of India UBIN0564249 HINJLICUT 1659
3 HINJILICUT OR2412011017_200723APB_FTO_360747 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7347

Download In Excel