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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:09:13 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_050523APB_FTO_82222

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-12-011-012-002/29697865 (KHARIDA)

2412011012NRG24050520230261376

05/05/2023

KALYANI MUNI

2412011012WL009574

KALYANI MUNI

00354

PUNB0677200

1332

1332

Processed

12/05/2023

1495683946

MS KALYANI MUNI

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-012-002/29697883 (KHARIDA)

2412011012NRG24050520230261377

05/05/2023

SANJUKATA BEHERA

2412011012WL009574

SANJUKATA BEHERA

00415

SBIN0008081

1332

1332

Processed

12/05/2023

1495683940

SANJUKTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

3

HINJILICUT

OR-12-011-012-002/15888 (KHARIDA)

2412011012NRG24050520230261366

05/05/2023

Prakash Raula

2412011012WL009574

Prakash Raula

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683938

PRAKASH RAULA

UCO BANK(607066)

4

HINJILICUT

OR-12-011-012-002/16043 (KHARIDA)

2412011012NRG24050520230261367

05/05/2023

KUMARI BEHERA

2412011012WL009574

KUMARI BEHERA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683941

MRS KUMARI BEHERA

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-012-002/16181 (KHARIDA)

2412011012NRG24050520230261371

05/05/2023

MUNA SURENDRA BEHERA

2412011012WL009574

MUNA SURENDRA BEHERA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683943

MR MUNA BEHERA

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-012-002/16181 (KHARIDA)

2412011012NRG24050520230261370

05/05/2023

RANJANA BEHERA

2412011012WL009574

RANJANA BEHERA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683947

MR RANJAN BEHERA

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-012-002/29697748 (KHARIDA)

2412011012NRG24050520230261372

05/05/2023

NAYANI BEHERA

2412011012WL009574

NAYANI BEHERA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683942

MRS NAYANI BEHERA

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-012-002/29697768 (KHARIDA)

2412011012NRG24050520230261373

05/05/2023

NAMITA

2412011012WL009574

NAMITA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683945

NAMITA BEHARA

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-012-002/29697849 (KHARIDA)

2412011012NRG24050520230261374

05/05/2023

MIRABAI MAHARANA

2412011012WL009574

MIRABAI MAHARANA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683944

MRS MIRABAI MAHARANA

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-012-002/29697855 (KHARIDA)

2412011012NRG24050520230261375

05/05/2023

BULU BEHERA

2412011012WL009574

BULU BEHERA

00415

SBIN0010131

1332

1332

Processed

12/05/2023

1495683939

MR BULU BEHERA

STATE BANK OF INDIA(508548)

SubTotal

10656

10656

11

HINJILICUT

OR-12-011-012-002/16079 (KHARIDA)

2412011012NRG24050520230261369

05/05/2023

SUSHAMA MAHANTY

2412011012WL009574

SUSHAMA MAHANTY

00468

UBIN0804622

1332

1332

Processed

12/05/2023

1495683936

SUSHAMA MOHANTY

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

12

HINJILICUT

OR-12-011-012-002/16069 (KHARIDA)

2412011012NRG24050520230261368

05/05/2023

nilanchal maharana

2412011012WL009574

nilanchal maharana

00474

SBIN0RRUKGB

1332

1332

Rejected

12/05/2023

1495683937

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1332

1332

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011012_050523APB_FTO_82222	Punjab National Bank	PUNB0677200	HINJILICUT	1332
2	HINJILICUT	OR2412011012_050523APB_FTO_82222	State Bank of India	SBIN0008081	SIKIRI	1332
3	HINJILICUT	OR2412011012_050523APB_FTO_82222	State Bank of India	SBIN0010131	HINJILICUT	10656
4	HINJILICUT	OR2412011012_050523APB_FTO_82222	Union Bank of India	UBIN0804622	HINJILICUT	1332
5	HINJILICUT	OR2412011012_050523APB_FTO_82222	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1332

Download In Excel