Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_020523APB_FTO_71630
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-12-011-011-003/2144
(KANCHURU) 		2412011011NRG24020520230203837 02/05/2023 SABITA GOUDA 2412011011WL007599 SABITA GOUDA 00032 UTIB0000212 1422 1422 Processed 12/05/2023 1491527825 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HINJILICUT OR-12-011-011-003/1886
(KANCHURU) 		2412011011NRG24020520230203827 02/05/2023 KORI NAIK 2412011011WL007599 KORI NAIK 00032 UTIB0002262 1422 1422 Processed 12/05/2023 1491527829 Mrs. KORI NAYAK UTKAL GRAMEEN BANK(607234)
3 HINJILICUT OR-12-011-011-003/2012
(KANCHURU) 		2412011011NRG24020520230203831 02/05/2023 KUNI SAHU 2412011011WL007599 KUNI SAHU 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1491527827 KUNI SAHU AXIS BANK(607153)
4 HINJILICUT OR-12-011-011-003/2038
(KANCHURU) 		2412011011NRG24020520230203832 02/05/2023 Sunita Mahanty 2412011011WL007599 Sunita Mahanty 00032 UTIB0002262 1422 1422 Processed 12/05/2023 1491527832 SUNITA MOHANTY AXIS BANK(607153)
5 HINJILICUT OR-12-011-011-003/2105
(KANCHURU) 		2412011011NRG24020520230203834 02/05/2023 KISHORI SAHU 2412011011WL007599 KISHORI SAHU 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1491527826 KESHARI SAHU AXIS BANK(607153)
6 HINJILICUT OR-12-011-011-003/2183
(KANCHURU) 		2412011011NRG24020520230203839 02/05/2023 Namita Sahu 2412011011WL007599 Namita Sahu 00032 UTIB0002262 1422 1422 Processed 12/05/2023 1491527828 NAMITA SAHU AXIS BANK(607153)
7 HINJILICUT OR-12-011-011-003/296984504
(KANCHURU) 		2412011011NRG24020520230203844 02/05/2023 ABHAGINI SAHU 2412011011WL007599 ABHAGINI SAHU 00032 UTIB0002262 1422 1422 Processed 12/05/2023 1491527831 MRS ABHAGINEE SAHU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-003/29698491
(KANCHURU) 		2412011011NRG24020520230203847 02/05/2023 JAMUNA SAHU 2412011011WL007599 JAMUNA SAHU 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1491527830 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-003/29698497
(KANCHURU) 		2412011011NRG24020520230203848 02/05/2023 SABITA GoODA 2412011011WL007599 SABITA GoODA 00032 UTIB0002262 1659 1659 Processed 12/05/2023 1491527824 MRS SABITA GOUDA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
10 HINJILICUT OR-12-011-011-003/2238
(KANCHURU) 		2412011011NRG24020520230203841 02/05/2023 Sajani Sahu 2412011011WL007599 Sajani Sahu 00415 SBIN0010131 1185 1185 Processed 12/05/2023 1491527819 MRS SAJANI SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-011-003/29698499
(KANCHURU) 		2412011011NRG24020520230203849 02/05/2023 SASI SAHU 2412011011WL007599 SASI SAHU 00415 SBIN0010131 1185 1185 Processed 12/05/2023 1491527821 MRS SHASI SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 HINJILICUT OR-12-011-011-003/2134
(KANCHURU) 		2412011011NRG24020520230203835 02/05/2023 Jhunu Gauda 2412011011WL007599 Jhunu Gauda 00462 UCBA0000421 1659 1659 Processed 12/05/2023 1491527813 JHUNU GAUDA UCO BANK(607066)
SubTotal 1659 1659
13 HINJILICUT OR-12-011-011-003/1682
(KANCHURU) 		2412011011NRG24020520230203825 02/05/2023 SASHI NAYAK 2412011011WL007599 SASHI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491527814 SASHI NAIK AXIS BANK(607153)
14 HINJILICUT OR-12-011-011-003/1951
(KANCHURU) 		2412011011NRG24020520230203829 02/05/2023 Renu Sahu 2412011011WL007599 Renu Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491527823 Mrs. RENU SAHU UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-011-003/2068
(KANCHURU) 		2412011011NRG24020520230203833 02/05/2023 Padma Mahanty 2412011011WL007599 Padma Mahanty 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491527816 Mr. PADMACHARAN MOHANTY UTKAL GRAMEEN BANK(607234)
16 HINJILICUT OR-12-011-011-003/2140
(KANCHURU) 		2412011011NRG24020520230203836 02/05/2023 RADHA SAHU 2412011011WL007599 RADHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491527833 RADHA SAHU AXIS BANK(607153)
17 HINJILICUT OR-12-011-011-003/2147
(KANCHURU) 		2412011011NRG24020520230203838 02/05/2023 Saibani Gauda 2412011011WL007599 Saibani Gauda 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491527822 Mrs. SAIBANI GAUDA W/O SUDAM GAUDA UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-011-003/29697398
(KANCHURU) 		2412011011NRG24020520230203842 02/05/2023 SAJANI SAHU 2412011011WL007599 SAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491527817 Mrs. SAJANI SAHU UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-011-003/29697400
(KANCHURU) 		2412011011NRG24020520230203843 02/05/2023 Chhaya sahu 2412011011WL007599 Chhaya sahu 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491527818 CHHAYA SAHU AXIS BANK(607153)
20 HINJILICUT OR-12-011-011-003/296984555
(KANCHURU) 		2412011011NRG24020520230203846 02/05/2023 RAJANI SAHU 2412011011WL007599 RAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491527815 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-011-003/30014
(KANCHURU) 		2412011011NRG24020520230203850 02/05/2023 Madhuri Sahu 2412011011WL007599 Madhuri Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491527820 MR SATYA NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_020523APB_FTO_71630 AXIS BANK UTIB0000212 BERHAMPUR,GANJAM (ORISSA) 1422
2 HINJILICUT OR2412011011_020523APB_FTO_71630 AXIS BANK UTIB0002262 KANCHURU 12324
3 HINJILICUT OR2412011011_020523APB_FTO_71630 State Bank of India SBIN0010131 HINJILICUT 2370
4 HINJILICUT OR2412011011_020523APB_FTO_71630 UCO Bank UCBA0000421 HINJALICUT 1659
5 HINJILICUT OR2412011011_020523APB_FTO_71630 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 13035

Download In Excel