Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:27:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_170423APB_FTO_25127
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-12-011-015-001/10004
(POCHILIMA) 		2412011015NRG24170420230029699 17/04/2023 GITA NAIK 2412011015WL001238 GITA NAIK 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1394866040 MRS GITA NAIK STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/11989
(POCHILIMA) 		2412011015NRG24170420230029700 17/04/2023 SAJANI NAIK 2412011015WL001238 SAJANI NAIK 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866033 SAJANI NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/11996
(POCHILIMA) 		2412011015NRG24170420230029701 17/04/2023 KAMA NAIK 2412011015WL001238 KAMA NAIK 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866032 KAMA NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/12015
(POCHILIMA) 		2412011015NRG24170420230029704 17/04/2023 PRASHANT DAS 2412011015WL001238 PRASHANT DAS 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866052 MR PRASHANT DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24170420230029707 17/04/2023 GHANASYAM DAS 2412011015WL001238 GHANASYAM DAS 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866043 GHANASYAMA DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24170420230029708 17/04/2023 ANJANA NAIK 2412011015WL001238 ANJANA NAIK 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866031 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12073
(POCHILIMA) 		2412011015NRG24170420230029713 17/04/2023 BADAKAL KHANDESU 2412011015WL001238 BADAKAL KHANDESU 00415 SBIN0006132 711 711 Processed 10/05/2023 1394866038 MR BADAKAL KHANDESU STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24170420230029717 17/04/2023 PANKAJ NAIK 2412011015WL001238 PANKAJ NAIK 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1394866044 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/296974194
(POCHILIMA) 		2412011015NRG24170420230029722 17/04/2023 REBATI NAIK 2412011015WL001238 REBATI NAIK 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866036 MRS REBATI NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24170420230029728 17/04/2023 SUKUMARI NAIK 2412011015WL001238 SUKUMARI NAIK 00415 SBIN0006132 1422 1422 Processed 10/05/2023 1394866042 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24170420230029729 17/04/2023 USHA NAIK 2412011015WL001238 USHA NAIK 00415 SBIN0006132 237 237 Processed 10/05/2023 1394866037 MRS OSA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11962
(POCHILIMA) 		2412011015NRG24170420230029730 17/04/2023 P.PARAMA 2412011015WL001238 P.PARAMA 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1394866034 MRS P PARIAMA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24170420230029732 17/04/2023 KAL PARSHEYA 2412011015WL001238 KAL PARSHEYA 00415 SBIN0006132 1185 1185 Processed 10/05/2023 1394866039 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
14 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24170420230029702 17/04/2023 MANJULA NAIK 2412011015WL001238 MANJULA NAIK 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866055 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24170420230029705 17/04/2023 KANCHAN SETHI 2412011015WL001238 KANCHAN SETHI 00415 SBIN0010131 948 948 Processed 10/05/2023 1394866045 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24170420230029706 17/04/2023 MANAS DAS 2412011015WL001238 MANAS DAS 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394866053 K MANAS PATRA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-001/12063
(POCHILIMA) 		2412011015NRG24170420230029712 17/04/2023 G SARATHI PATRA 2412011015WL001238 G SARATHI PATRA 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866051 MR GOLAPALI SARATHI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24170420230029720 17/04/2023 S.SUKANTI 2412011015WL001238 S.SUKANTI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866047 MRS S SUKANTI STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24170420230029721 17/04/2023 A RAJENDRA PATRA 2412011015WL001238 A RAJENDRA PATRA 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866048 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24170420230029723 17/04/2023 PEDALU DANDASI 2412011015WL001238 PEDALU DANDASI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866049 MRS PEDALU DANDASI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24170420230029726 17/04/2023 SAPNA SETHI 2412011015WL001238 SAPNA SETHI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866035 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24170420230029727 17/04/2023 JHUNU NAIK 2412011015WL001238 JHUNU NAIK 00415 SBIN0010131 1185 1185 Processed 10/05/2023 1394866050 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24170420230029731 17/04/2023 NILENDRI SETHY 2412011015WL001238 NILENDRI SETHY 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866054 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-005/296972880
(POCHILIMA) 		2412011015NRG24170420230029733 17/04/2023 BULI SETHY 2412011015WL001238 BULI SETHY 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866056 MRS BULI SETHY STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-005/296974245
(POCHILIMA) 		2412011015NRG24170420230029734 17/04/2023 SANGITA SETHI 2412011015WL001238 SANGITA SETHI 00415 SBIN0010131 1422 1422 Processed 10/05/2023 1394866046 MRS SANGIT SETHI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
26 HINJILICUT OR-12-011-015-001/12061
(POCHILIMA) 		2412011015NRG24170420230029711 17/04/2023 A KUSHA PATRA 2412011015WL001238 A KUSHA PATRA 00462 UCBA0000421 1422 1422 Processed 10/05/2023 1394866024 AMBALI KUSA PATRA UCO BANK(607066)
27 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24170420230029719 17/04/2023 PITAMBARA PATRA 2412011015WL001238 PITAMBARA PATRA 00462 UCBA0000421 1422 1422 Processed 10/05/2023 1394866023 PITAMBAR PATRA UCO BANK(607066)
SubTotal 2844 2844
28 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24170420230029709 17/04/2023 KIRTAN DAS 2412011015WL001238 KIRTAN DAS 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866025 KIRTAN DAS UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24170420230029714 17/04/2023 B BHAGABAN CHOUDHURI 2412011015WL001238 B BHAGABAN CHOUDHURI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866041 B BHAGABAN CHOUDHURI UNION BANK OF INDIA(508500)
30 HINJILICUT OR-12-011-015-001/12074
(POCHILIMA) 		2412011015NRG24170420230029715 17/04/2023 B RAJESWARI CHOUDHURI 2412011015WL001238 B RAJESWARI CHOUDHURI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866027 B RAJESWARI CHOUDHURI UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24170420230029716 17/04/2023 AMBALI LIJA PATRA 2412011015WL001238 AMBALI LIJA PATRA 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866028 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24170420230029718 17/04/2023 B.KESHI 2412011015WL001238 B.KESHI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866029 B.KESHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24170420230029724 17/04/2023 KALA JEMALU 2412011015WL001238 KALA JEMALU 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866030 KALA JEMALU UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-005/11858
(POCHILIMA) 		2412011015NRG24170420230029725 17/04/2023 TELAGANI CHENDRI 2412011015WL001238 TELAGANI CHENDRI 00468 UBIN0804622 1422 1422 Processed 10/05/2023 1394866026 TELAGANI CHENDRI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 44556 44556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_170423APB_FTO_25127 State Bank of India SBIN0006132 SARU 10191
2 HINJILICUT OR2412011015_170423APB_FTO_25127 State Bank of India SBIN0006132 SBI,Saru 5451
3 HINJILICUT OR2412011015_170423APB_FTO_25127 State Bank of India SBIN0010131 HINJILICUT 16116
4 HINJILICUT OR2412011015_170423APB_FTO_25127 UCO Bank UCBA0000421 HINJALICUT 2844
5 HINJILICUT OR2412011015_170423APB_FTO_25127 Union Bank of India UBIN0804622 HINJILICUT 9954

Download In Excel