Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_010823FTO_401956
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-12-011-017-001/13325
(RALABA) 		2412011017NRG24010820231721999 01/08/2023 ANTARJYAMI POLLAI 2412011017WL063282 ANTARJYAMI POLLAI 00415 SBIN0008081 1554 1554 Processed 31/08/2023 4973555514 MR ANTARYAMI PALEI ()
2 HINJILICUT OR-12-011-017-001/13466
(RALABA) 		2412011017NRG24010820231722017 01/08/2023 Arun Pradhan 2412011017WL063282 Arun Pradhan 00415 SBIN0008081 1332 1332 Processed 31/08/2023 4973555506 MR ARUN PRADHAN ()
3 HINJILICUT OR-12-011-017-001/13772
(RALABA) 		2412011017NRG24010820231722064 01/08/2023 BIJAYA DAKUA 2412011017WL063282 BIJAYA DAKUA 00415 SBIN0008081 888 888 Processed 31/08/2023 4973555513 MR BIJAYA DAKUA ()
4 HINJILICUT OR-12-011-017-001/25884
(RALABA) 		2412011017NRG24010820231722067 01/08/2023 Kunjaban Polai 2412011017WL063282 Kunjaban Polai 00415 SBIN0008081 1554 1554 Processed 31/08/2023 4973555512 MR KUNJABAN POLAI ()
5 HINJILICUT OR-12-011-017-001/296973984
(RALABA) 		2412011017NRG24010820231722104 01/08/2023 Kunjabihari Polai 2412011017WL063282 Kunjabihari Polai 00415 SBIN0008081 1554 1554 Processed 31/08/2023 4973555511 MR KUNJABIHARI POLAI ()
6 HINJILICUT OR-12-011-017-001/296974022
(RALABA) 		2412011017NRG24010820231722110 01/08/2023 Sumitra Sasamal 2412011017WL063282 Sumitra Sasamal 00415 SBIN0008081 1554 1554 Processed 31/08/2023 4973555507 MRS SUMITRA SASAMAL ()
SubTotal 8436 8436
7 HINJILICUT OR-12-011-017-001/2969734135
(RALABA) 		2412011017NRG24010820231722094 01/08/2023 Jagannath Polai 2412011017WL063282 Jagannath Polai 00415 SBIN0010131 1332 1332 Processed 31/08/2023 4973555510 MR JAGANNATH POLAI ()
SubTotal 1332 1332
8 HINJILICUT OR-12-011-017-001/10003
(RALABA) 		2412011017NRG24010820231721985 01/08/2023 Sandhyarani Polai 2412011017WL063282 Sandhyarani Polai 00468 UBIN0804622 1554 1554 Processed 30/08/2023 4973555508 Sandhyarani Polai ()
SubTotal 1554 1554
9 HINJILICUT OR-12-011-017-001/13436
(RALABA) 		2412011017NRG24010820231722009 01/08/2023 DANDAPANI SWAIN 2412011017WL063282 DANDAPANI SWAIN 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4973555509 DANDAPANI SWAIN ()
SubTotal 1110 1110
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_010823FTO_401956 State Bank of India SBIN0008081 SIKIRI 8436
2 HINJILICUT OR2412011017_010823FTO_401956 State Bank of India SBIN0010131 HINJILICUT 1332
3 HINJILICUT OR2412011017_010823FTO_401956 Union Bank of India UBIN0804622 HINJILICUT 1554
4 HINJILICUT OR2412011017_010823FTO_401956 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1110

Download In Excel