Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_140523FTO_112081
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-12-011-003-001/16950
(BHABANDHA) 		2412011003NRG24140520230399712 14/05/2023 GANTA DAS 2412011003WL014479 GANTA DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431674 GANTA DAS ()
2 HINJILICUT OR-12-011-003-001/16974
(BHABANDHA) 		2412011003NRG24140520230399717 14/05/2023 SUKANTI DAS 2412011003WL014479 SUKANTI DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431665 SUKANTI DAS ()
3 HINJILICUT OR-12-011-003-001/17068
(BHABANDHA) 		2412011003NRG24140520230399727 14/05/2023 DEBARAJ BEHERA 2412011003WL014479 DEBARAJ BEHERA 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431675 DEBARAJ BEHERA ()
4 HINJILICUT OR-12-011-003-001/17187
(BHABANDHA) 		2412011003NRG24140520230399743 14/05/2023 SUKANTI DAS 2412011003WL014479 SUKANTI DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431664 SUKANTI DAS ()
5 HINJILICUT OR-12-011-003-001/17324
(BHABANDHA) 		2412011003NRG24140520230399767 14/05/2023 BAYA SETHI 2412011003WL014479 BAYA SETHI 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431670 BAYA SETHI ()
6 HINJILICUT OR-12-011-003-001/17425
(BHABANDHA) 		2412011003NRG24140520230399780 14/05/2023 DEB SETHI 2412011003WL014479 DEB SETHI 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431671 DEB SETHI ()
7 HINJILICUT OR-12-011-003-001/17447
(BHABANDHA) 		2412011003NRG24140520230399781 14/05/2023 DANDAPANI DAS 2412011003WL014479 DANDAPANI DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431667 DANDAPANI DAS ()
8 HINJILICUT OR-12-011-003-001/17456
(BHABANDHA) 		2412011003NRG24140520230399783 14/05/2023 JHUNU DAS 2412011003WL014479 JHUNU DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431666 JHUNU DAS ()
9 HINJILICUT OR-12-011-003-001/26195
(BHABANDHA) 		2412011003NRG24140520230399792 14/05/2023 SANTOSHI DAS 2412011003WL014479 SANTOSHI DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431673 SANTOSHI DAS ()
10 HINJILICUT OR-12-011-003-001/2969583
(BHABANDHA) 		2412011003NRG24140520230399798 14/05/2023 KANGRES DAS 2412011003WL014479 KANGRES DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431672 KANGRES DAS ()
11 HINJILICUT OR-12-011-003-001/2969590
(BHABANDHA) 		2412011003NRG24140520230399800 14/05/2023 BAITARANI DAS 2412011003WL014479 BAITARANI DAS 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431676 BAITARANI DAS ()
12 HINJILICUT OR-12-011-003-001/2969607
(BHABANDHA) 		2412011003NRG24140520230399804 14/05/2023 BHAGABAN BEHERA 2412011003WL014479 BHAGABAN BEHERA 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431668 BHAGABAN BEHERA ()
13 HINJILICUT OR-12-011-003-001/29697149
(BHABANDHA) 		2412011003NRG24140520230399819 14/05/2023 JHUNU BEHERA 2412011003WL014479 JHUNU BEHERA 00354 PUNB0065720 444 444 Processed 19/05/2023 1692431669 JHUNU BEHERA ()
SubTotal 5772 5772
14 HINJILICUT OR-12-011-003-001/17184
(BHABANDHA) 		2412011003NRG24140520230399739 14/05/2023 RAMESH GOUDA 2412011003WL014479 RAMESH GOUDA 00415 SBIN0006123 444 444 Processed 19/05/2023 1692431679 MR RAMESH GOUDA ()
15 HINJILICUT OR-12-011-003-001/396972981
(BHABANDHA) 		2412011003NRG24140520230399836 14/05/2023 TIKI SETHY 2412011003WL014479 TIKI SETHY 00415 SBIN0006123 444 444 Processed 19/05/2023 1692431678 MRS TIKI SETHY ()
16 HINJILICUT OR-12-011-003-001/396972988
(BHABANDHA) 		2412011003NRG24140520230399840 14/05/2023 ASHA DAS 2412011003WL014479 ASHA DAS 00415 SBIN0006123 444 444 Processed 19/05/2023 1692431677 MS ASA DAS ()
SubTotal 1332 1332
17 HINJILICUT OR-12-011-003-001/16908
(BHABANDHA) 		2412011003NRG24140520230399705 14/05/2023 NAMITA DAS 2412011003WL014479 NAMITA DAS 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431686 NAMITA DAS ()
18 HINJILICUT OR-12-011-003-001/16940
(BHABANDHA) 		2412011003NRG24140520230399709 14/05/2023 SAILA BEHERA 2412011003WL014479 SAILA BEHERA 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431690 SAILA BEHERA ()
19 HINJILICUT OR-12-011-003-001/16945
(BHABANDHA) 		2412011003NRG24140520230399711 14/05/2023 MONALISHA MUDULI 2412011003WL014479 MONALISHA MUDULI 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431691 MONALISHA MUDULI ()
20 HINJILICUT OR-12-011-003-001/16971
(BHABANDHA) 		2412011003NRG24140520230399716 14/05/2023 SOBHA DAS 2412011003WL014479 SOBHA DAS 00468 UBIN0814946 222 222 Processed 19/05/2023 1692431689 SOBHA DAS ()
21 HINJILICUT OR-12-011-003-001/17002
(BHABANDHA) 		2412011003NRG24140520230399720 14/05/2023 PULU DAS 2412011003WL014479 PULU DAS 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431684 PULU DAS ()
22 HINJILICUT OR-12-011-003-001/17088
(BHABANDHA) 		2412011003NRG24140520230399729 14/05/2023 ANUCHAYA DAS 2412011003WL014479 ANUCHAYA DAS 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431680 ANUCHAYA DAS ()
23 HINJILICUT OR-12-011-003-001/17369
(BHABANDHA) 		2412011003NRG24140520230399773 14/05/2023 RAMA BEHERA 2412011003WL014479 RAMA BEHERA 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431687 RAMA BEHERA ()
24 HINJILICUT OR-12-011-003-001/17396
(BHABANDHA) 		2412011003NRG24140520230399778 14/05/2023 JAMBHU BEHERA 2412011003WL014479 JAMBHU BEHERA 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431688 JAMBHU BEHERA ()
25 HINJILICUT OR-12-011-003-001/29696710
(BHABANDHA) 		2412011003NRG24140520230399809 14/05/2023 NAMITA SETHY 2412011003WL014479 NAMITA SETHY 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431681 NAMITA SETHY ()
26 HINJILICUT OR-12-011-003-001/29697141
(BHABANDHA) 		2412011003NRG24140520230399816 14/05/2023 SUKANTI BEHERA 2412011003WL014479 SUKANTI BEHERA 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431685 SUKANTI BEHERA ()
27 HINJILICUT OR-12-011-003-001/3969727
(BHABANDHA) 		2412011003NRG24140520230399826 14/05/2023 PUSPA BEHERA 2412011003WL014479 PUSPA BEHERA 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431682 PUSPA BEHERA ()
28 HINJILICUT OR-12-011-003-001/396972979
(BHABANDHA) 		2412011003NRG24140520230399834 14/05/2023 PRADIP SETHI 2412011003WL014479 PRADIP SETHI 00468 UBIN0814946 444 444 Processed 19/05/2023 1692431683 PRADIP SETHI ()
SubTotal 5106 5106
Total 12210 12210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011003_140523FTO_112081 Punjab National Bank PUNB0065720 Gandala Belgaon 5772
2 HINJILICUT OR2412011003_140523FTO_112081 State Bank of India SBIN0006123 BHATAKUMURADA 1332
3 HINJILICUT OR2412011003_140523FTO_112081 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 5106

Download In Excel