Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_291023FTO_699177
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-12-011-012-002/29698028
(KHARIDA) 		2412011012NRG24291020232594186 29/10/2023 CHITARANJAN BEHERA 2412011012WL171632 CHITARANJAN BEHERA 00415 SBIN0008081 1422 1422 Rejected 09/11/2023 7265509622 No Such Account
2 HINJILICUT OR-12-011-012-002/29698032
(KHARIDA) 		2412011012NRG24291020232594190 29/10/2023 SAHADEB BEHAR 2412011012WL171632 SAHADEB BEHAR 00415 SBIN0008081 1422 1422 Rejected 09/11/2023 7265509621 No Such Account
3 HINJILICUT OR-12-011-012-002/29698033
(KHARIDA) 		2412011012NRG24291020232594191 29/10/2023 PRAMOD BEHERA 2412011012WL171632 PRAMOD BEHERA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7265509624 MR PRAMOD BEHERA ()
4 HINJILICUT OR-12-011-012-002/29698035
(KHARIDA) 		2412011012NRG24291020232594193 29/10/2023 PUSPANJALI BEHARA 2412011012WL171632 PUSPANJALI BEHARA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7265509623 MRS PUSPANJALI BEHERA ()
5 HINJILICUT OR-12-011-012-002/29698036
(KHARIDA) 		2412011012NRG24291020232594194 29/10/2023 ASHOK PRADHAN 2412011012WL171632 ASHOK PRADHAN 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7265509625 MR ASHOK PRADHAN ()
6 HINJILICUT OR-12-011-012-002/29698037
(KHARIDA) 		2412011012NRG24291020232594195 29/10/2023 GOURAHARI BEHERA 2412011012WL171632 GOURAHARI BEHERA 00415 SBIN0008081 1422 1422 Processed 09/11/2023 7265509620 BEHERA GOURAHARI ()
SubTotal 8532 8532
7 HINJILICUT OR-12-011-012-002/29698030
(KHARIDA) 		2412011012NRG24291020232594188 29/10/2023 MANOJ KUMAR BEHARA 2412011012WL171632 MANOJ KUMAR BEHARA 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7265509627 MR MANOJ KUMAR BEHERA ()
8 HINJILICUT OR-12-011-012-002/29698034
(KHARIDA) 		2412011012NRG24291020232594192 29/10/2023 BIJAY SETHI 2412011012WL171632 BIJAY SETHI 00415 SBIN0010131 1422 1422 Processed 09/11/2023 7265509626 MR BIJAYA SETHI ()
SubTotal 2844 2844
9 HINJILICUT OR-12-011-012-002/29697761
(KHARIDA) 		2412011012NRG24291020232594185 29/10/2023 MISHRACHANDRA SETHI 2412011012WL171632 MISHRACHANDRA SETHI 00468 UBIN0804622 1422 1422 Processed 09/11/2023 7265509632 MISHRACHANDRA SETHI ()
SubTotal 1422 1422
10 HINJILICUT OR-12-011-012-002/15976
(KHARIDA) 		2412011012NRG24291020232594182 29/10/2023 PITABASH SETHI 2412011012WL171632 PITABASH SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265509628 PITABASH SETHI ()
11 HINJILICUT OR-12-011-012-002/16082
(KHARIDA) 		2412011012NRG24291020232594184 29/10/2023 PINDIKA SETHI 2412011012WL171632 PINDIKA SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265509629 PINDIKA SETHI ()
12 HINJILICUT OR-12-011-012-002/29698029
(KHARIDA) 		2412011012NRG24291020232594187 29/10/2023 CHATURBHUJ SETHI 2412011012WL171632 CHATURBHUJ SETHI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7265509630 No Such Account
13 HINJILICUT OR-12-011-012-002/29698031
(KHARIDA) 		2412011012NRG24291020232594189 29/10/2023 LADU BEHARA 2412011012WL171632 LADU BEHARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265509631 LADU BEHARA ()
SubTotal 5688 5688
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_291023FTO_699177 State Bank of India SBIN0008081 SIKIRI 8532
2 HINJILICUT OR2412011012_291023FTO_699177 State Bank of India SBIN0010131 HINJILICUT 2844
3 HINJILICUT OR2412011012_291023FTO_699177 Union Bank of India UBIN0804622 HINJILICUT 1422
4 HINJILICUT OR2412011012_291023FTO_699177 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5688

Download In Excel