Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:51:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_201023APB_FTO_670398
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-12-011-009-001/14411
(DURBANDHA) 		2412011009NRG24201020232509006 20/10/2023 KUNTALA SAHU 2412011009WL161300 KUNTALA SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251637 KUNTALA SAHU INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-001/14426
(DURBANDHA) 		2412011009NRG24201020232509008 20/10/2023 GANDU BEHERA 2412011009WL161300 GANDU BEHERA 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251631 GANDU BEHERA INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-001/14542
(DURBANDHA) 		2412011009NRG24201020232509014 20/10/2023 ARAKHIT SAHU 2412011009WL161300 ARAKHIT SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251636 ARAKHIT SAHU INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-001/14745
(DURBANDHA) 		2412011009NRG24201020232509021 20/10/2023 CHANDRA RAMA BEHERA 2412011009WL161300 CHANDRA RAMA BEHERA 00177 IOBA0000626 888 888 Processed 09/11/2023 7265251638 CHANDRA RAMA BEHERA INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-001/14761
(DURBANDHA) 		2412011009NRG24201020232509022 20/10/2023 KASTURI SAHU 2412011009WL161300 KASTURI SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251634 KASTURI SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-001/14764
(DURBANDHA) 		2412011009NRG24201020232509023 20/10/2023 BAYANI SAHU 2412011009WL161300 BAYANI SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251632 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-001/14785
(DURBANDHA) 		2412011009NRG24201020232509025 20/10/2023 KORI SAHU 2412011009WL161300 KORI SAHU 00177 IOBA0000626 1110 1110 Processed 09/11/2023 7265251633 KORI SAHU INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-001/14800
(DURBANDHA) 		2412011009NRG24201020232509026 20/10/2023 KEDARA DAKUA 2412011009WL161300 KEDARA DAKUA 00177 IOBA0000626 888 888 Processed 09/11/2023 7265251635 KEDAR DAKUA INDIAN OVERSEAS BANK(508541)
SubTotal 8436 8436
9 HINJILICUT OR-12-011-009-001/14175
(DURBANDHA) 		2412011009NRG24201020232509002 20/10/2023 BAYANISAHU 2412011009WL161300 BAYANISAHU 00177 IOBA0003594 888 888 Processed 09/11/2023 7265251641 BAYANI SAHU INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-001/14298
(DURBANDHA) 		2412011009NRG24201020232509003 20/10/2023 KUMARI SAHU 2412011009WL161300 KUMARI SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251651 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-001/14359
(DURBANDHA) 		2412011009NRG24201020232509004 20/10/2023 JHUNU SAHU 2412011009WL161300 JHUNU SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251655 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
12 HINJILICUT OR-12-011-009-001/14396
(DURBANDHA) 		2412011009NRG24201020232509005 20/10/2023 TANU SAHU 2412011009WL161300 TANU SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251643 TANU SAHU INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-001/14418
(DURBANDHA) 		2412011009NRG24201020232509007 20/10/2023 Mamini Sahu 2412011009WL161300 Mamini Sahu 00177 IOBA0003594 1110 1110 Processed 10/11/2023 7265251653 MRS MAMINI SAHU STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-009-001/14436
(DURBANDHA) 		2412011009NRG24201020232509009 20/10/2023 RAJU SAHU 2412011009WL161300 RAJU SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251644 RAJU SAHU INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-001/14470
(DURBANDHA) 		2412011009NRG24201020232509010 20/10/2023 TULASA BEHERA 2412011009WL161300 TULASA BEHERA 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251649 TULASA BEHERA INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-001/14506
(DURBANDHA) 		2412011009NRG24201020232509012 20/10/2023 SANJU SAHU 2412011009WL161300 SANJU SAHU 00177 IOBA0003594 666 666 Processed 09/11/2023 7265251650 SANJU SAHU INDIAN OVERSEAS BANK(508541)
17 HINJILICUT OR-12-011-009-001/14520
(DURBANDHA) 		2412011009NRG24201020232509013 20/10/2023 SANJUSAHU 2412011009WL161300 SANJUSAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251648 SANJU SAHU INDIAN OVERSEAS BANK(508541)
18 HINJILICUT OR-12-011-009-001/14614
(DURBANDHA) 		2412011009NRG24201020232509016 20/10/2023 RAMA SAHU 2412011009WL161300 RAMA SAHU 00177 IOBA0003594 888 888 Processed 09/11/2023 7265251642 RAMA SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-001/14619
(DURBANDHA) 		2412011009NRG24201020232509017 20/10/2023 BRUNDABAN SAHU 2412011009WL161300 BRUNDABAN SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251652 BRUNDABAN SAHU INDIAN OVERSEAS BANK(508541)
20 HINJILICUT OR-12-011-009-001/14697
(DURBANDHA) 		2412011009NRG24201020232509019 20/10/2023 JHUNU SAHU 2412011009WL161300 JHUNU SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251645 JHUNU SAHU INDIAN OVERSEAS BANK(508541)
21 HINJILICUT OR-12-011-009-001/14727
(DURBANDHA) 		2412011009NRG24201020232509020 20/10/2023 MANJULA SAHU 2412011009WL161300 MANJULA SAHU 00177 IOBA0003594 1110 1110 Processed 09/11/2023 7265251646 MANJULA SAHU INDIAN OVERSEAS BANK(508541)
22 HINJILICUT OR-12-011-009-001/14772
(DURBANDHA) 		2412011009NRG24201020232509024 20/10/2023 KUNTI BEHERA 2412011009WL161300 KUNTI BEHERA 00177 IOBA0003594 444 444 Processed 09/11/2023 7265251647 KUNTI BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
23 HINJILICUT OR-12-011-009-001/14487
(DURBANDHA) 		2412011009NRG24201020232509011 20/10/2023 PURNABASI SAHU 2412011009WL161300 PURNABASI SAHU 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265251639 MRS PURNABASI SAHU STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-009-001/14580
(DURBANDHA) 		2412011009NRG24201020232509015 20/10/2023 LAXMI BEHERA 2412011009WL161300 LAXMI BEHERA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265251640 MRS LAKSHMI BEHERA STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-009-001/14683
(DURBANDHA) 		2412011009NRG24201020232509018 20/10/2023 SUJANTI GOUDA 2412011009WL161300 SUJANTI GOUDA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7265251654 MRS SUJANTI GAUDA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 25752 25752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_201023APB_FTO_670398 Indian Overseas Bank IOBA0000626 IOB,KUKUDAKHANDI 7548
2 HINJILICUT OR2412011009_201023APB_FTO_670398 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 888
3 HINJILICUT OR2412011009_201023APB_FTO_670398 Indian Overseas Bank IOBA0003594 DURBANDHA 13986
4 HINJILICUT OR2412011009_201023APB_FTO_670398 State Bank of India SBIN0010131 HINJILICUT 3330

Download In Excel