Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_020523FTO_72492
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-12-011-018-002/24128
(SAHAPUR) 		2412011018NRG24020520230209989 02/05/2023 SHASI PRADHAN 2412011018WL007820 SHASI PRADHAN 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823550 SHASI PRADHAN ()
2 HINJILICUT OR-12-011-018-002/24133
(SAHAPUR) 		2412011018NRG24020520230209991 02/05/2023 LINGARAJ PRADHAN 2412011018WL007820 LINGARAJ PRADHAN 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823570 LINGARAJ PRADHAN ()
3 HINJILICUT OR-12-011-018-002/24159
(SAHAPUR) 		2412011018NRG24020520230209993 02/05/2023 SUJANTI MALIKA 2412011018WL007820 SUJANTI MALIKA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823561 SUJANTI MALIKA ()
4 HINJILICUT OR-12-011-018-002/24167
(SAHAPUR) 		2412011018NRG24020520230209996 02/05/2023 TILA GOUDA 2412011018WL007820 TILA GOUDA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823551 TILA GOUDA ()
5 HINJILICUT OR-12-011-018-002/24376
(SAHAPUR) 		2412011018NRG24020520230210021 02/05/2023 CONGRES BEHERA 2412011018WL007820 CONGRES BEHERA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823548 CONGRES BEHERA ()
6 HINJILICUT OR-12-011-018-002/24384
(SAHAPUR) 		2412011018NRG24020520230210022 02/05/2023 LAXMI BEHERA 2412011018WL007820 LAXMI BEHERA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823553 LAXMI BEHERA ()
7 HINJILICUT OR-12-011-018-002/24690
(SAHAPUR) 		2412011018NRG24020520230210066 02/05/2023 LAKSMI MANDAL 2412011018WL007820 LAKSMI MANDAL 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823554 LAKSMI MANDAL ()
8 HINJILICUT OR-12-011-018-002/25099
(SAHAPUR) 		2412011018NRG24020520230210093 02/05/2023 SISULA BISWALA 2412011018WL007820 SISULA BISWALA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823549 SISULA BISWALA ()
9 HINJILICUT OR-12-011-018-002/296972406
(SAHAPUR) 		2412011018NRG24020520230210103 02/05/2023 SOBHA GOUDA 2412011018WL007820 SOBHA GOUDA 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823555 SOBHA GOUDA ()
10 HINJILICUT OR-12-011-018-002/296972539
(SAHAPUR) 		2412011018NRG24020520230210112 02/05/2023 INDUMATI NAHAK 2412011018WL007820 INDUMATI NAHAK 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823556 INDUMATI NAHAK ()
11 HINJILICUT OR-12-011-018-002/296972560
(SAHAPUR) 		2412011018NRG24020520230210116 02/05/2023 SARASWATI NAHAK 2412011018WL007820 SARASWATI NAHAK 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823558 SARASWATI NAHAK ()
12 HINJILICUT OR-12-011-018-002/296972562
(SAHAPUR) 		2412011018NRG24020520230210117 02/05/2023 DEBAKI NAHAK 2412011018WL007820 DEBAKI NAHAK 00354 PUNB0065720 1332 1332 Processed 13/05/2023 1489823559 DEBAKI NAHAK ()
13 HINJILICUT OR-12-011-018-002/296972585
(SAHAPUR) 		2412011018NRG24020520230210122 02/05/2023 JAYANTI NAHAK 2412011018WL007820 JAYANTI NAHAK 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823552 JAYANTI NAHAK ()
14 HINJILICUT OR-12-011-018-002/296972588
(SAHAPUR) 		2412011018NRG24020520230210123 02/05/2023 Jyoshna pradhan 2412011018WL007820 Jyoshna pradhan 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823560 Jyoshna pradhan ()
15 HINJILICUT OR-12-011-018-002/296972632
(SAHAPUR) 		2412011018NRG24020520230210131 02/05/2023 NAMITA PRADHAN 2412011018WL007820 NAMITA PRADHAN 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823571 NAMITA PRADHAN ()
16 HINJILICUT OR-12-011-018-002/296972685
(SAHAPUR) 		2412011018NRG24020520230210137 02/05/2023 JHASMINI NAHAK 2412011018WL007820 JHASMINI NAHAK 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823562 JHASMINI NAHAK ()
17 HINJILICUT OR-12-011-018-002/29697316
(SAHAPUR) 		2412011018NRG24020520230210141 02/05/2023 SUNITA MANDAL 2412011018WL007820 SUNITA MANDAL 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823557 SUNITA MANDAL ()
18 HINJILICUT OR-12-011-018-002/29697347
(SAHAPUR) 		2412011018NRG24020520230210149 02/05/2023 RITA SETHI 2412011018WL007820 RITA SETHI 00354 PUNB0065720 1554 1554 Processed 13/05/2023 1489823565 RITA SETHI ()
SubTotal 27750 27750
19 HINJILICUT OR-12-011-018-002/24323
(SAHAPUR) 		2412011018NRG24020520230210018 02/05/2023 SHIBA NAHAK 2412011018WL007820 SHIBA NAHAK 00415 SBIN0006123 1554 1554 Processed 12/05/2023 1489823573 MR SIBARAM NAHAK ()
20 HINJILICUT OR-12-011-018-002/24411
(SAHAPUR) 		2412011018NRG24020520230210026 02/05/2023 SATYA NARAYAN MANDAL 2412011018WL007820 SATYA NARAYAN MANDAL 00415 SBIN0006123 888 888 Processed 12/05/2023 1489823563 MR SATYANARAYAN MANDAL ()
21 HINJILICUT OR-12-011-018-002/24718
(SAHAPUR) 		2412011018NRG24020520230210070 02/05/2023 CHHENA PRADHAN 2412011018WL007820 CHHENA PRADHAN 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1489823568 MR CHHENA PRADHAN ()
22 HINJILICUT OR-12-011-018-002/24877
(SAHAPUR) 		2412011018NRG24020520230210087 02/05/2023 BISHNU PRADHAN 2412011018WL007820 BISHNU PRADHAN 00415 SBIN0006123 1554 1554 Processed 12/05/2023 1489823567 MR BIJAY PRADHAN ()
23 HINJILICUT OR-12-011-018-002/24924
(SAHAPUR) 		2412011018NRG24020520230210089 02/05/2023 KALU PRADHAN 2412011018WL007820 KALU PRADHAN 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1489823566 MR KALU PRADHAN ()
24 HINJILICUT OR-12-011-018-002/24932
(SAHAPUR) 		2412011018NRG24020520230210090 02/05/2023 SAILA NAHAK 2412011018WL007820 SAILA NAHAK 00415 SBIN0006123 1554 1554 Processed 12/05/2023 1489823569 MRS SAILA NAHAK ()
25 HINJILICUT OR-12-011-018-002/296972593
(SAHAPUR) 		2412011018NRG24020520230210125 02/05/2023 SANDHYA NAHAK 2412011018WL007820 SANDHYA NAHAK 00415 SBIN0006123 1554 1554 Processed 12/05/2023 1489823572 MISS SANDHYA NAHAK ()
26 HINJILICUT OR-12-011-018-002/29697350
(SAHAPUR) 		2412011018NRG24020520230210150 02/05/2023 UMA SASMAL 2412011018WL007820 UMA SASMAL 00415 SBIN0006123 1332 1332 Processed 12/05/2023 1489823564 MRS UMA SASAMAL ()
SubTotal 11100 11100
Total 38850 38850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011018_020523FTO_72492 Punjab National Bank PUNB0065720 Gandala Belgaon 27750
2 HINJILICUT OR2412011018_020523FTO_72492 State Bank of India SBIN0006123 BHATAKUMURADA 11100

Download In Excel