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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:43:40 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011018_310723FTO_398880

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-12-011-018-002/24796 (SAHAPUR)

2412011018NRG24310720231704884

31/07/2023

LAXMI SETHI

2412011018WL062085

LAXMI SETHI

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550890

LAXMI SETHI

()

2

HINJILICUT

OR-12-011-018-002/24805 (SAHAPUR)

2412011018NRG24310720231704885

31/07/2023

JHUNU PRADHAN

2412011018WL062085

JHUNU PRADHAN

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550891

JHUNU PRADHAN

()

3

HINJILICUT

OR-12-011-018-002/296972406 (SAHAPUR)

2412011018NRG24310720231704919

31/07/2023

SOBHA GOUDA

2412011018WL062085

SOBHA GOUDA

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550895

SOBHA GOUDA

()

4

HINJILICUT

OR-12-011-018-002/296972588 (SAHAPUR)

2412011018NRG24310720231704935

31/07/2023

Jyoshna pradhan

2412011018WL062085

Jyoshna pradhan

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550894

Jyoshna pradhan

()

5

HINJILICUT

OR-12-011-018-002/296972685 (SAHAPUR)

2412011018NRG24310720231704946

31/07/2023

JHASMINI NAHAK

2412011018WL062085

JHASMINI NAHAK

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550892

JHASMINI NAHAK

()

6

HINJILICUT

OR-12-011-018-002/296972688 (SAHAPUR)

2412011018NRG24310720231704947

31/07/2023

TAPASWNI BEHERA

2412011018WL062085

TAPASWNI BEHERA

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550896

TAPASWNI BEHERA

()

7

HINJILICUT

OR-12-011-018-002/29697316 (SAHAPUR)

2412011018NRG24310720231704951

31/07/2023

SUNITA MANDAL

2412011018WL062085

SUNITA MANDAL

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4973550893

SUNITA MANDAL

()

SubTotal

9324

9324

8

HINJILICUT

OR-12-011-018-002/24427 (SAHAPUR)

2412011018NRG24310720231704852

31/07/2023

BIJAYA NAHAK

2412011018WL062085

BIJAYA NAHAK

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550904

MR BIJAYA NAHAK

()

9

HINJILICUT

OR-12-011-018-002/24427 (SAHAPUR)

2412011018NRG24310720231704850

31/07/2023

JAYANTI NAYAK

2412011018WL062085

JAYANTI NAYAK

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550901

MRS JAYANTI NAHAK

()

10

HINJILICUT

OR-12-011-018-002/24822 (SAHAPUR)

2412011018NRG24310720231704887

31/07/2023

BANITA NAYAK

2412011018WL062085

BANITA NAYAK

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550902

MRS BANITA NAYAK

()

11

HINJILICUT

OR-12-011-018-002/24837 (SAHAPUR)

2412011018NRG24310720231704889

31/07/2023

RAHAS MANDAL

2412011018WL062085

RAHAS MANDAL

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550899

MRS RAHAS MANDAL

()

12

HINJILICUT

OR-12-011-018-002/24877 (SAHAPUR)

2412011018NRG24310720231704893

31/07/2023

BISHNU PRADHAN

2412011018WL062085

BISHNU PRADHAN

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550897

MR BIJAY PRADHAN

()

13

HINJILICUT

OR-12-011-018-002/24924 (SAHAPUR)

2412011018NRG24310720231704898

31/07/2023

KALU PRADHAN

2412011018WL062085

KALU PRADHAN

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550898

MR KALU PRADHAN

()

14

HINJILICUT

OR-12-011-018-002/24932 (SAHAPUR)

2412011018NRG24310720231704900

31/07/2023

SAILA NAHAK

2412011018WL062085

SAILA NAHAK

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550903

MRS SAILA NAHAK

()

15

HINJILICUT

OR-12-011-018-002/296972579 (SAHAPUR)

2412011018NRG24310720231704933

31/07/2023

Pratima Mandal

2412011018WL062085

Pratima Mandal

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550905

MRS PRATIMA MANDAL

()

16

HINJILICUT

OR-12-011-018-002/296972625 (SAHAPUR)

2412011018NRG24310720231704941

31/07/2023

RITA MOHANKUDA

2412011018WL062085

RITA MOHANKUDA

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550906

MISS RITA MOHANKUDA

()

17

HINJILICUT

OR-12-011-018-002/296972691 (SAHAPUR)

2412011018NRG24310720231704948

31/07/2023

LAWAGO PRADHAN

2412011018WL062085

LAWAGO PRADHAN

00415

SBIN0006123

1332

1332

Processed

31/08/2023

4973550900

MRS LAWAGO PRADHAN

()

SubTotal

13320

13320

18

HINJILICUT

OR-12-011-018-002/24228 (SAHAPUR)

2412011018NRG24310720231704841

31/07/2023

LALITA PRADHAN

2412011018WL062085

LALITA PRADHAN

00691

IPOS0000001

1332

1332

Processed

31/08/2023

4973550887

LALITA PRADHAN

()

19

HINJILICUT

OR-12-011-018-002/24961 (SAHAPUR)

2412011018NRG24310720231704901

31/07/2023

GANDU GOUDA

2412011018WL062085

GANDU GOUDA

00691

IPOS0000001

1332

1332

Processed

31/08/2023

4973550888

GANDU GOUDA

()

20

HINJILICUT

OR-12-011-018-002/296972557 (SAHAPUR)

2412011018NRG24310720231704930

31/07/2023

JAYA NAHAK

2412011018WL062085

JAYA NAHAK

00691

IPOS0000001

1332

1332

Processed

31/08/2023

4973550889

JAYA NAHAK

()

SubTotal

3996

3996

Total

26640

26640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011018_310723FTO_398880	Punjab National Bank	PUNB0065720	Gandala Belgaon	9324
2	HINJILICUT	OR2412011018_310723FTO_398880	State Bank of India	SBIN0006123	BHATAKUMURADA	13320
3	HINJILICUT	OR2412011018_310723FTO_398880	India Post Payments Bank	IPOS0000001	BERHAMPUR	3996

Download In Excel