Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:09:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_111023APB_FTO_628876
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-12-011-020-002/26277
(SASANAMBAGAM) 		2412011020NRG24111020232394424 11/10/2023 JITENDRA SETHI 2412011020WL146423 JITENDRA SETHI 00032 UTIB0002262 1400 1400 Processed 09/11/2023 7260172628 JITENDRA SETHI AXIS BANK(607153)
SubTotal 1400 1400
2 HINJILICUT OR-12-011-020-002/21121
(SASANAMBAGAM) 		2412011020NRG24111020232394371 11/10/2023 AHALYA DAS 2412011020WL146423 AHALYA DAS 00371 ANDB0008999 1400 1400 Processed 09/11/2023 7260172624 MS ALI DAS STATE BANK OF INDIA(508548)
SubTotal 1400 1400
3 HINJILICUT OR-12-011-020-002/21676
(SASANAMBAGAM) 		2412011020NRG24111020232394405 11/10/2023 SANTI DAS 2412011020WL146423 SANTI DAS 00415 SBIN0006132 1200 1200 Processed 09/11/2023 7260172608 MRS SHANTI DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-002/26264
(SASANAMBAGAM) 		2412011020NRG24111020232394416 11/10/2023 JHUMURI GAUDA 2412011020WL146423 JHUMURI GAUDA 00415 SBIN0006132 1400 1400 Processed 09/11/2023 7260172607 MRS JHUMURI GAUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-002/26278
(SASANAMBAGAM) 		2412011020NRG24111020232394425 11/10/2023 SUNILY SETHY 2412011020WL146423 SUNILY SETHY 00415 SBIN0006132 1400 1400 Processed 09/11/2023 7260172623 SUNELI SETHY AXIS BANK(607153)
SubTotal 4000 4000
6 HINJILICUT OR-12-011-020-002/21330
(SASANAMBAGAM) 		2412011020NRG24111020232394383 11/10/2023 DINABANDHU DAS 2412011020WL146423 DINABANDHU DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172577 DAS DINABANDHU STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-002/21414
(SASANAMBAGAM) 		2412011020NRG24111020232394388 11/10/2023 ANJALI MAHARANA 2412011020WL146423 ANJALI MAHARANA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172619 MRS ANJALI MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-002/21424
(SASANAMBAGAM) 		2412011020NRG24111020232394389 11/10/2023 PRASANT DAS 2412011020WL146423 PRASANT DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172612 MR PRASANTA KUMAR DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-002/21465
(SASANAMBAGAM) 		2412011020NRG24111020232394390 11/10/2023 BISHNU DAS 2412011020WL146423 BISHNU DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172620 MRS BISHNU DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-002/21495
(SASANAMBAGAM) 		2412011020NRG24111020232394391 11/10/2023 PRABHASINI PRADHAN 2412011020WL146423 PRABHASINI PRADHAN 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172604 PRABHASINI PRADHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HINJILICUT OR-12-011-020-002/26140
(SASANAMBAGAM) 		2412011020NRG24111020232394411 11/10/2023 SUMITRA DAS 2412011020WL146423 SUMITRA DAS 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172621 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-002/26272
(SASANAMBAGAM) 		2412011020NRG24111020232394419 11/10/2023 REENA GAUDA 2412011020WL146423 REENA GAUDA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172622 Miss. REENA GAUDA UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-020-002/26276
(SASANAMBAGAM) 		2412011020NRG24111020232394423 11/10/2023 HINA GOUDA 2412011020WL146423 HINA GOUDA 00415 SBIN0008081 1400 1400 Processed 09/11/2023 7260172618 MS HINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
14 HINJILICUT OR-12-011-020-002/21388
(SASANAMBAGAM) 		2412011020NRG24111020232394386 11/10/2023 KUNTALA DAS 2412011020WL146423 KUNTALA DAS 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172606 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-002/21523
(SASANAMBAGAM) 		2412011020NRG24111020232394393 11/10/2023 LILI NAIK 2412011020WL146423 LILI NAIK 00415 SBIN0010131 800 800 Processed 09/11/2023 7260172609 MRS LILI NAIK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-002/21585
(SASANAMBAGAM) 		2412011020NRG24111020232394398 11/10/2023 MAMATA SWAIN 2412011020WL146423 MAMATA SWAIN 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7260172610 MRS MAMATA SWAIN STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-020-002/21608
(SASANAMBAGAM) 		2412011020NRG24111020232394400 11/10/2023 SUKI DAS 2412011020WL146423 SUKI DAS 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172605 MRS SUKI DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-020-002/26142
(SASANAMBAGAM) 		2412011020NRG24111020232394412 11/10/2023 JAYANTI DAS 2412011020WL146423 JAYANTI DAS 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172615 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-020-002/26270
(SASANAMBAGAM) 		2412011020NRG24111020232394417 11/10/2023 SANDHYA BEHERA 2412011020WL146423 SANDHYA BEHERA 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172614 MRS SANDHYA BEHERA STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-020-002/26271
(SASANAMBAGAM) 		2412011020NRG24111020232394418 11/10/2023 NUNI SWAIN 2412011020WL146423 NUNI SWAIN 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172617 MRS NUNI SWAIN STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-020-002/26273
(SASANAMBAGAM) 		2412011020NRG24111020232394420 11/10/2023 NAMITA GAUDA 2412011020WL146423 NAMITA GAUDA 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172611 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-020-002/26274
(SASANAMBAGAM) 		2412011020NRG24111020232394421 11/10/2023 PINKY DAS 2412011020WL146423 PINKY DAS 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172613 MRS PINKI DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-020-002/26279
(SASANAMBAGAM) 		2412011020NRG24111020232394426 11/10/2023 NABAKISHOR BEHERA 2412011020WL146423 NABAKISHOR BEHERA 00415 SBIN0010131 1400 1400 Processed 09/11/2023 7260172616 NABAKISHOR BEHERA UNION BANK OF INDIA(508500)
SubTotal 13200 13200
24 HINJILICUT OR-12-011-020-001/20629
(SASANAMBAGAM) 		2412011020NRG24111020232394364 11/10/2023 BISWANATH NAIK 2412011020WL146423 BISWANATH NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172625 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-020-001/20638
(SASANAMBAGAM) 		2412011020NRG24111020232394365 11/10/2023 PRABHAKAR NAYAK 2412011020WL146423 PRABHAKAR NAYAK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172632 Mr. PRABHAKAR NAYAK S/O HARI NAYAK . UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-002/21002
(SASANAMBAGAM) 		2412011020NRG24111020232394366 11/10/2023 SAJANI PRUSHTI 2412011020WL146423 SAJANI PRUSHTI 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172598 MRS SAJANI PRUSHTY STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-002/21016
(SASANAMBAGAM) 		2412011020NRG24111020232394367 11/10/2023 KAMAKALA DAS 2412011020WL146423 KAMAKALA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172630 MRS KAMAKALA DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-020-002/21080
(SASANAMBAGAM) 		2412011020NRG24111020232394368 11/10/2023 KAMA SWAIN 2412011020WL146423 KAMA SWAIN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172595 Mrs. KAMA SWAIN WO PRAKASH SWAIN . UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-002/21104
(SASANAMBAGAM) 		2412011020NRG24111020232394370 11/10/2023 JHUNU GOUDA 2412011020WL146423 JHUNU GOUDA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172593 Mrs. JHUNU GOUDA UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-002/21128
(SASANAMBAGAM) 		2412011020NRG24111020232394372 11/10/2023 JHUNU DAS 2412011020WL146423 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172591 Mrs. JHUNU DAS W/O BIPRA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-002/21130
(SASANAMBAGAM) 		2412011020NRG24111020232394373 11/10/2023 CHABITA NAIK 2412011020WL146423 CHABITA NAIK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172586 Mrs. CHABITA NAIK W/O PADMA NAIK . UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-002/21132
(SASANAMBAGAM) 		2412011020NRG24111020232394374 11/10/2023 TILA GOUDA 2412011020WL146423 TILA GOUDA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7260172581 Mrs. TILA GOUDA UTKAL GRAMEEN BANK(607234)
33 HINJILICUT OR-12-011-020-002/21146
(SASANAMBAGAM) 		2412011020NRG24111020232394375 11/10/2023 JHUNU DAS 2412011020WL146423 JHUNU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172592 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
34 HINJILICUT OR-12-011-020-002/21156
(SASANAMBAGAM) 		2412011020NRG24111020232394377 11/10/2023 MAMATA DAS 2412011020WL146423 MAMATA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172627 Mrs. MAMATA DAS, S.AMBAGOAN UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-002/21166
(SASANAMBAGAM) 		2412011020NRG24111020232394378 11/10/2023 SWARAJYA DAS 2412011020WL146423 SWARAJYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172590 Mr. SARAJAYA DAS UTKAL GRAMEEN BANK(607234)
36 HINJILICUT OR-12-011-020-002/21192
(SASANAMBAGAM) 		2412011020NRG24111020232394379 11/10/2023 KAILASH NAIKA 2412011020WL146423 KAILASH NAIKA 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172579 Mr. KAILASH NAIK UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-002/21198
(SASANAMBAGAM) 		2412011020NRG24111020232394380 11/10/2023 NAYANI DAS 2412011020WL146423 NAYANI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172594 MS NAYANI DAS STATE BANK OF INDIA(508548)
38 HINJILICUT OR-12-011-020-002/21212
(SASANAMBAGAM) 		2412011020NRG24111020232394381 11/10/2023 JAMBHU DAS 2412011020WL146423 JAMBHU DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172599 Mrs. JAMBHU DAS UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-002/21234
(SASANAMBAGAM) 		2412011020NRG24111020232394382 11/10/2023 KANAKA DAS 2412011020WL146423 KANAKA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172631 MR DAKA DAS STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-002/21372
(SASANAMBAGAM) 		2412011020NRG24111020232394384 11/10/2023 KANCHAN DAS 2412011020WL146423 KANCHAN DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7260172578 Mrs. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
41 HINJILICUT OR-12-011-020-002/21385
(SASANAMBAGAM) 		2412011020NRG24111020232394385 11/10/2023 KOKILA DAS 2412011020WL146423 KOKILA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172629 MRS KOKIL DAS STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-020-002/21406
(SASANAMBAGAM) 		2412011020NRG24111020232394387 11/10/2023 PHULA DAS 2412011020WL146423 PHULA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172583 Mrs. PHULA DAS W/O PRAKASH DAS . UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-002/21519
(SASANAMBAGAM) 		2412011020NRG24111020232394392 11/10/2023 TRINATH DAS 2412011020WL146423 TRINATH DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172601 Mr. TRINATH DAS SO DANDAPANI . UTKAL GRAMEEN BANK(607234)
44 HINJILICUT OR-12-011-020-002/21529
(SASANAMBAGAM) 		2412011020NRG24111020232394394 11/10/2023 KARUNA NAIK 2412011020WL146423 KARUNA NAIK 00474 SBIN0RRUKGB 600 600 Processed 09/11/2023 7260172626 Mr. KARUNA NAIK UTKAL GRAMEEN BANK(607234)
45 HINJILICUT OR-12-011-020-002/21550
(SASANAMBAGAM) 		2412011020NRG24111020232394396 11/10/2023 MOCHIRAM PRADHAN 2412011020WL146423 MOCHIRAM PRADHAN 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172582 Mr. MOCHIRAM PRADHAN UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-002/21581
(SASANAMBAGAM) 		2412011020NRG24111020232394397 11/10/2023 MANAS DAS 2412011020WL146423 MANAS DAS 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7260172600 Mrs. MANASA DAS WO KASHI . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-002/21589
(SASANAMBAGAM) 		2412011020NRG24111020232394399 11/10/2023 BHIMA NAIKA 2412011020WL146423 BHIMA NAIKA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7260172588 Mr. BHIMA NAIK UTKAL GRAMEEN BANK(607234)
48 HINJILICUT OR-12-011-020-002/21609
(SASANAMBAGAM) 		2412011020NRG24111020232394401 11/10/2023 SAMBARI BEHERA 2412011020WL146423 SAMBARI BEHERA 00474 SBIN0RRUKGB 400 400 Processed 09/11/2023 7260172597 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HINJILICUT OR-12-011-020-002/21635
(SASANAMBAGAM) 		2412011020NRG24111020232394402 11/10/2023 JHUMURI DAS 2412011020WL146423 JHUMURI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172596 Mrs. JHUMURI DAS UTKAL GRAMEEN BANK(607234)
50 HINJILICUT OR-12-011-020-002/21644
(SASANAMBAGAM) 		2412011020NRG24111020232394403 11/10/2023 JAYA DAS 2412011020WL146423 JAYA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172580 Mr. JAYA DAS UTKAL GRAMEEN BANK(607234)
51 HINJILICUT OR-12-011-020-002/21666
(SASANAMBAGAM) 		2412011020NRG24111020232394404 11/10/2023 ROMA DAS 2412011020WL146423 ROMA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172584 Mrs. RAMA DAS W/OUCHABA UTKAL GRAMEEN BANK(607234)
52 HINJILICUT OR-12-011-020-002/21685
(SASANAMBAGAM) 		2412011020NRG24111020232394406 11/10/2023 LAXMI DAS 2412011020WL146423 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172587 Mrs. LAXMI DAS W/O KAMPA DAS . UTKAL GRAMEEN BANK(607234)
53 HINJILICUT OR-12-011-020-002/21719
(SASANAMBAGAM) 		2412011020NRG24111020232394407 11/10/2023 NAMITA DAS 2412011020WL146423 NAMITA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172589 Mrs. NAMITA DAS W/O ARUN DAS . UTKAL GRAMEEN BANK(607234)
54 HINJILICUT OR-12-011-020-002/25303
(SASANAMBAGAM) 		2412011020NRG24111020232394408 11/10/2023 ANADRI NAHAK 2412011020WL146423 ANADRI NAHAK 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172602 Mr. ANADRI NAHAK S LAXMAN . UTKAL GRAMEEN BANK(607234)
55 HINJILICUT OR-12-011-020-002/25330
(SASANAMBAGAM) 		2412011020NRG24111020232394409 11/10/2023 RANJITA DAKUA 2412011020WL146423 RANJITA DAKUA 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7260172585 Mrs. RANJI DAKUA UTKAL GRAMEEN BANK(607234)
56 HINJILICUT OR-12-011-020-002/26163
(SASANAMBAGAM) 		2412011020NRG24111020232394414 11/10/2023 LAXMI DAS 2412011020WL146423 LAXMI DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7260172603 Mrs. LAXMI DAS WO DAYANIDHI . UTKAL GRAMEEN BANK(607234)
SubTotal 43200 43200
Total 74400 74400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_111023APB_FTO_628876 AXIS BANK UTIB0002262 KANCHURU 1400
2 HINJILICUT OR2412011020_111023APB_FTO_628876 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB*SIKIRI* 1400
3 HINJILICUT OR2412011020_111023APB_FTO_628876 State Bank of India SBIN0006132 SARU 4000
4 HINJILICUT OR2412011020_111023APB_FTO_628876 State Bank of India SBIN0008081 SIKIRI 11200
5 HINJILICUT OR2412011020_111023APB_FTO_628876 State Bank of India SBIN0010131 HINJILICUT 11800
6 HINJILICUT OR2412011020_111023APB_FTO_628876 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 1400
7 HINJILICUT OR2412011020_111023APB_FTO_628876 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 43200

Download In Excel