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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:15:20 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_110623FTO_221373

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-12-011-011-005/29697237 (KANCHURU)

2412011011NRG24070620230834101

11/06/2023

RUNU NAYAK

2412011011WL029719

RUNU NAYAK

00032

UTIB0002262

1332

1332

Processed

14/06/2023

2541779710

RUNU NAYAK

()

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-011-005/29698429 (KANCHURU)

2412011011NRG24070620230834114

11/06/2023

JHILI GOUDA

2412011011WL029719

JHILI GOUDA

00415

SBIN0006132

1332

1332

Processed

14/06/2023

2541779709

MR RUSHIKESH GOUDA

()

SubTotal

1332

1332

3

HINJILICUT

OR-12-011-011-005/29698419 (KANCHURU)

2412011011NRG24070620230834113

11/06/2023

Sala Sabitri

2412011011WL029719

Sala Sabitri

00415

SBIN0010131

666

666

Processed

14/06/2023

2541779701

MRS SALA SABITRI

()

4

HINJILICUT

OR-12-011-011-005/50025 (KANCHURU)

2412011011NRG24070620230834121

11/06/2023

Laksha Rani Das

2412011011WL029719

Laksha Rani Das

00415

SBIN0010131

1332

1332

Processed

14/06/2023

2541779708

MISS LAKSARANI DAS

()

SubTotal

1998

1998

5

HINJILICUT

OR-12-011-011-002/1020 (KANCHURU)

2412011011NRG24070620230834032

11/06/2023

KUNI NAIKA

2412011011WL029719

KUNI NAIKA

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779700

KUNI NAIKA

()

6

HINJILICUT

OR-12-011-011-002/1022 (KANCHURU)

2412011011NRG24070620230834034

11/06/2023

RAMA NAIKA

2412011011WL029719

RAMA NAIKA

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779695

RAMA NAIKA

()

7

HINJILICUT

OR-12-011-011-002/1027 (KANCHURU)

2412011011NRG24070620230834037

11/06/2023

SUSHILA NAIKA

2412011011WL029719

SUSHILA NAIKA

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779705

SUSHILA NAIKA

()

8

HINJILICUT

OR-12-011-011-002/1028 (KANCHURU)

2412011011NRG24070620230834038

11/06/2023

Surendra naik

2412011011WL029719

Surendra naik

00474

SBIN0RRUKGB

666

666

Processed

14/06/2023

2541779699

Surendra naik

()

9

HINJILICUT

OR-12-011-011-002/1031 (KANCHURU)

2412011011NRG24070620230834041

11/06/2023

Dilli Naik

2412011011WL029719

Dilli Naik

00474

SBIN0RRUKGB

666

666

Processed

14/06/2023

2541779702

Dilli Naik

()

10

HINJILICUT

OR-12-011-011-002/1033 (KANCHURU)

2412011011NRG24070620230834043

11/06/2023

Bhaskar Naik

2412011011WL029719

Bhaskar Naik

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779696

Bhaskar Naik

()

11

HINJILICUT

OR-12-011-011-005/1071 (KANCHURU)

2412011011NRG24070620230834048

11/06/2023

Rina Das

2412011011WL029719

Rina Das

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779703

Rina Das

()

12

HINJILICUT

OR-12-011-011-005/1089 (KANCHURU)

2412011011NRG24070620230834053

11/06/2023

MOCHIANI DAS

2412011011WL029719

MOCHIANI DAS

00474

SBIN0RRUKGB

666

666

Processed

14/06/2023

2541779706

MOCHIANI DAS

()

13

HINJILICUT

OR-12-011-011-005/1221 (KANCHURU)

2412011011NRG24070620230834063

11/06/2023

B.Irashu

2412011011WL029719

B.Irashu

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779694

B.Irashu

()

14

HINJILICUT

OR-12-011-011-005/1379 (KANCHURU)

2412011011NRG24070620230834084

11/06/2023

Budhi Das

2412011011WL029719

Budhi Das

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779697

Budhi Das

()

15

HINJILICUT

OR-12-011-011-005/26093 (KANCHURU)

2412011011NRG24070620230834091

11/06/2023

S. AMMAI

2412011011WL029719

S. AMMAI

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779707

S. AMMAI

()

16

HINJILICUT

OR-12-011-011-005/29697334 (KANCHURU)

2412011011NRG24070620230834104

11/06/2023

A. SUDAM

2412011011WL029719

A. SUDAM

00474

SBIN0RRUKGB

666

666

Processed

14/06/2023

2541779698

A. SUDAM

()

17

HINJILICUT

OR-12-011-011-005/29698415 (KANCHURU)

2412011011NRG24070620230834110

11/06/2023

SUNITA GAUDA

2412011011WL029719

SUNITA GAUDA

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779704

SUNITA GAUDA

()

18

HINJILICUT

OR-12-011-011-005/50015 (KANCHURU)

2412011011NRG24070620230834120

11/06/2023

RABADA NACHAMMA

2412011011WL029719

RABADA NACHAMMA

00474

SBIN0RRUKGB

1332

1332

Processed

14/06/2023

2541779693

RABADA NACHAMMA

()

SubTotal

15984

15984

Total

20646

20646

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_110623FTO_221373	AXIS BANK	UTIB0002262	KANCHURU	1332
2	HINJILICUT	OR2412011011_110623FTO_221373	State Bank of India	SBIN0006132	SARU	1332
3	HINJILICUT	OR2412011011_110623FTO_221373	State Bank of India	SBIN0010131	HINJILICUT	1998
4	HINJILICUT	OR2412011011_110623FTO_221373	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	15984

Download In Excel