Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:31:41 AM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_270523APB_FTO_164134

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-12-011-011-001/1522 (KANCHURU)

2412011011NRG24270520230646089

27/05/2023

Manda Dropadi

2412011011WL023248

Manda Dropadi

00177

IOBA0000626

222

222

Processed

31/05/2023

1978223585

MANDA DRAUPADI

INDIAN OVERSEAS BANK(508541)

2

HINJILICUT

OR-12-011-011-001/1631 (KANCHURU)

2412011011NRG24270520230646100

27/05/2023

Laxmi Das

2412011011WL023248

Laxmi Das

00177

IOBA0000626

222

222

Processed

31/05/2023

1978223586

LAXMI DAS

INDIAN OVERSEAS BANK(508541)

SubTotal

444

444

3

HINJILICUT

OR-12-011-011-001/10004 (KANCHURU)

2412011011NRG24270520230646085

27/05/2023

MANJULA KUMARI DAS

2412011011WL023248

MANJULA KUMARI DAS

00415

SBIN0010131

222

222

Processed

31/05/2023

1978223576

MRS MANJULA DAS

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-011-001/1574 (KANCHURU)

2412011011NRG24270520230646093

27/05/2023

MAHALI DAS

2412011011WL023248

MAHALI DAS

00415

SBIN0010131

222

222

Processed

31/05/2023

1978223577

MRS MAHALI DAS

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-011-001/1598 (KANCHURU)

2412011011NRG24270520230646097

27/05/2023

Kailash Das

2412011011WL023248

Kailash Das

00415

SBIN0010131

222

222

Processed

31/05/2023

1978223579

KAILAS DAS

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-011-001/1648 (KANCHURU)

2412011011NRG24270520230646101

27/05/2023

KUNI NAYAK

2412011011WL023248

KUNI NAYAK

00415

SBIN0010131

222

222

Processed

31/05/2023

1978223575

MISS KUNI NAYAK

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-011-001/26101 (KANCHURU)

2412011011NRG24270520230646103

27/05/2023

PODAL DROUPADI

2412011011WL023248

PODAL DROUPADI

00415

SBIN0010131

222

222

Processed

31/05/2023

1978223578

MRS PODAL DROUPADI

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

8

HINJILICUT

OR-12-011-011-001/1455 (KANCHURU)

2412011011NRG24270520230646086

27/05/2023

PANADA JAGANNATH

2412011011WL023248

PANADA JAGANNATH

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223590

MR PANADA JAGANNATHA

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-011-001/1483 (KANCHURU)

2412011011NRG24270520230646087

27/05/2023

Epili Madhab

2412011011WL023248

Epili Madhab

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223573

EPILI MADHAB

INDIAN OVERSEAS BANK(508541)

10

HINJILICUT

OR-12-011-011-001/1517 (KANCHURU)

2412011011NRG24270520230646088

27/05/2023

IPILI SARSAMA

2412011011WL023248

IPILI SARSAMA

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223582

EPILI SARASHA

AIRTEL PAYMENTS BANK LIMITED(990288)

11

HINJILICUT

OR-12-011-011-001/1536 (KANCHURU)

2412011011NRG24270520230646090

27/05/2023

MANDA DAMBARU

2412011011WL023248

MANDA DAMBARU

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223574

DAMBARU MANDA

BANK OF INDIA(508505)

12

HINJILICUT

OR-12-011-011-001/1545 (KANCHURU)

2412011011NRG24270520230646091

27/05/2023

Kumari Das

2412011011WL023248

Kumari Das

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223587

Mrs. KUMARI DAS D/O M DAS

UTKAL GRAMEEN BANK(607234)

13

HINJILICUT

OR-12-011-011-001/1558 (KANCHURU)

2412011011NRG24270520230646092

27/05/2023

KRUSHNA DAS

2412011011WL023248

KRUSHNA DAS

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223591

KRUSHNA DAS

UNION BANK OF INDIA(508500)

14

HINJILICUT

OR-12-011-011-001/1575 (KANCHURU)

2412011011NRG24270520230646094

27/05/2023

Daya Das

2412011011WL023248

Daya Das

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223583

Mr. DAYA DAS

UTKAL GRAMEEN BANK(607234)

15

HINJILICUT

OR-12-011-011-001/1584 (KANCHURU)

2412011011NRG24270520230646095

27/05/2023

Kokila DAs

2412011011WL023248

Kokila DAs

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223580

Mrs. KOKILA DAS

UTKAL GRAMEEN BANK(607234)

16

HINJILICUT

OR-12-011-011-001/1595 (KANCHURU)

2412011011NRG24270520230646096

27/05/2023

Rabada Ramesh

2412011011WL023248

Rabada Ramesh

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223592

Mr. RABAD RAMESH,S/O RABAD SURU

UTKAL GRAMEEN BANK(607234)

17

HINJILICUT

OR-12-011-011-001/1620 (KANCHURU)

2412011011NRG24270520230646098

27/05/2023

JADI DAS

2412011011WL023248

JADI DAS

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223584

Mrs. JADI DAS

UTKAL GRAMEEN BANK(607234)

18

HINJILICUT

OR-12-011-011-001/1626 (KANCHURU)

2412011011NRG24270520230646099

27/05/2023

GOLAPI SAHU

2412011011WL023248

GOLAPI SAHU

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223581

MRS GOLAPI SAHU

STATE BANK OF INDIA(508548)

19

HINJILICUT

OR-12-011-011-001/29696851 (KANCHURU)

2412011011NRG24270520230646104

27/05/2023

Puni Das

2412011011WL023248

Puni Das

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223588

PUNI DAS

INDIAN OVERSEAS BANK(508541)

20

HINJILICUT

OR-12-011-011-001/6033 (KANCHURU)

2412011011NRG24270520230646105

27/05/2023

RAMAHARI DAS

2412011011WL023248

RAMAHARI DAS

00474

SBIN0RRUKGB

222

222

Processed

31/05/2023

1978223589

Mr. RAMAHARI DAS

UTKAL GRAMEEN BANK(607234)

SubTotal

2886

2886

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_270523APB_FTO_164134	Indian Overseas Bank	IOBA0000626	KUKUDAKHANDI	444
2	HINJILICUT	OR2412011011_270523APB_FTO_164134	State Bank of India	SBIN0010131	HINJILICUT	1110
3	HINJILICUT	OR2412011011_270523APB_FTO_164134	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	2886

Download In Excel