Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_280723APB_FTO_388150
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-12-011-004-001/9234
(BURUPADA) 		2412011004NRG24260720231649191 28/07/2023 KANGRESH MALIK 2412011004WL058723 KANGRESH MALIK 00048 BKID0005595 888 888 Processed 30/08/2023 4978180928 KANGRES MALIK BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-004-001/9254
(BURUPADA) 		2412011004NRG24260720231649196 28/07/2023 RADHA DAS 2412011004WL058723 RADHA DAS 00048 BKID0005595 1332 1332 Processed 30/08/2023 4978180924 RADHA DAS W/O-SANIA DAS BANK OF INDIA(508505)
3 HINJILICUT OR-12-011-004-001/9270
(BURUPADA) 		2412011004NRG24260720231649198 28/07/2023 MAYA MALIK 2412011004WL058723 MAYA MALIK 00048 BKID0005595 888 888 Processed 30/08/2023 4978180927 MAYA MALIK BANK OF INDIA(508505)
4 HINJILICUT OR-12-011-004-001/9374
(BURUPADA) 		2412011004NRG24260720231649208 28/07/2023 JHUNU sethi 2412011004WL058723 JHUNU sethi 00048 BKID0005595 1332 1332 Processed 30/08/2023 4978180920 JHUNU SETHI BANK OF INDIA(508505)
5 HINJILICUT OR-12-011-004-001/9401
(BURUPADA) 		2412011004NRG24260720231649215 28/07/2023 RANJITA DASH 2412011004WL058723 RANJITA DASH 00048 BKID0005595 888 888 Processed 30/08/2023 4978180918 RANJITA DASH BANK OF INDIA(508505)
6 HINJILICUT OR-12-011-004-001/9551
(BURUPADA) 		2412011004NRG24260720231649221 28/07/2023 SAIBANI SETHI 2412011004WL058723 SAIBANI SETHI 00048 BKID0005595 666 666 Processed 30/08/2023 4978180922 SAIBANI SETHI BANK OF INDIA(508505)
SubTotal 5994 5994
7 HINJILICUT OR-12-011-004-001/9246
(BURUPADA) 		2412011004NRG24260720231649194 28/07/2023 LABANYA DAS 2412011004WL058723 LABANYA DAS 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180926 MR LABANYA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-004-001/9312
(BURUPADA) 		2412011004NRG24260720231649202 28/07/2023 KANAK PRADHAN 2412011004WL058723 KANAK PRADHAN 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180923 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-004-001/9353
(BURUPADA) 		2412011004NRG24260720231649204 28/07/2023 BHAIGA BEGERA 2412011004WL058723 BHAIGA BEGERA 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180925 MR BHAIG BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-004-001/9362
(BURUPADA) 		2412011004NRG24260720231649205 28/07/2023 TAMAL SETHI 2412011004WL058723 TAMAL SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180908 MRS TAMAL SETHI STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-004-001/9396
(BURUPADA) 		2412011004NRG24260720231649214 28/07/2023 KANAKA DAS 2412011004WL058723 KANAKA DAS 00415 SBIN0010131 222 222 Processed 30/08/2023 4978180915 MRS KANAKA DAS LTI STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-004-001/9412
(BURUPADA) 		2412011004NRG24260720231649216 28/07/2023 SUSHAMA SWAIN 2412011004WL058723 SUSHAMA SWAIN 00415 SBIN0010131 444 444 Processed 30/08/2023 4978180919 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-004-001/9587
(BURUPADA) 		2412011004NRG24260720231649222 28/07/2023 PRAKASH SETHI 2412011004WL058723 PRAKASH SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180921 MR PRAKASH SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-004-001/9639
(BURUPADA) 		2412011004NRG24260720231649225 28/07/2023 CHINCHI 2412011004WL058723 CHINCHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180914 MRS CHINCHEI SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-004-001/9656
(BURUPADA) 		2412011004NRG24260720231649226 28/07/2023 Geeta Sethi 2412011004WL058723 Geeta Sethi 00415 SBIN0010131 666 666 Processed 30/08/2023 4978180916 MRS GEETA SETHY STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-004-001/9666
(BURUPADA) 		2412011004NRG24260720231649228 28/07/2023 PANKAJ SIA 2412011004WL058723 PANKAJ SIA 00415 SBIN0010131 666 666 Processed 30/08/2023 4978180917 MRS PANKAJ SIA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-004-001/9776
(BURUPADA) 		2412011004NRG24260720231649230 28/07/2023 RAMACHANDRA NAYAK 2412011004WL058723 RAMACHANDRA NAYAK 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4978180913 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-004-001/9777
(BURUPADA) 		2412011004NRG24260720231649231 28/07/2023 DHANI 2412011004WL058723 DHANI 00415 SBIN0010131 444 444 Processed 30/08/2023 4978180912 MRS DHANI NAIK STATE BANK OF INDIA(508548)
SubTotal 11766 11766
19 HINJILICUT OR-12-011-004-001/9243
(BURUPADA) 		2412011004NRG24260720231649192 28/07/2023 NAMITA SETHI 2412011004WL058723 NAMITA SETHI 00468 UBIN0804622 666 666 Processed 30/08/2023 4978180894 NAMITA SETHI UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-004-001/9245
(BURUPADA) 		2412011004NRG24260720231649193 28/07/2023 RAGHUNATH SETHI 2412011004WL058723 RAGHUNATH SETHI 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4978180891 RAGHUNATH SETHY UNION BANK OF INDIA(508500)
21 HINJILICUT OR-12-011-004-001/9246
(BURUPADA) 		2412011004NRG24260720231649195 28/07/2023 RANGABATI DAS 2412011004WL058723 RANGABATI DAS 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4978180901 RANGABATI DAS UNION BANK OF INDIA(508500)
22 HINJILICUT OR-12-011-004-001/9255
(BURUPADA) 		2412011004NRG24260720231649197 28/07/2023 MANJULA DAS 2412011004WL058723 MANJULA DAS 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4978180896 MANJULA DAS BANK OF INDIA(508505)
23 HINJILICUT OR-12-011-004-001/9278
(BURUPADA) 		2412011004NRG24260720231649199 28/07/2023 ANUSAYA SETHI 2412011004WL058723 ANUSAYA SETHI 00468 UBIN0804622 666 666 Processed 30/08/2023 4978180897 ANASUYA SETHI UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-004-001/9283
(BURUPADA) 		2412011004NRG24260720231649200 28/07/2023 KABI NAHAK 2412011004WL058723 KABI NAHAK 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4978180899 KABI NAHAK UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-004-001/9297
(BURUPADA) 		2412011004NRG24260720231649201 28/07/2023 DUHKHI SETHI 2412011004WL058723 DUHKHI SETHI 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4978180903 DUHKHI SETHI UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-004-001/9320
(BURUPADA) 		2412011004NRG24260720231649203 28/07/2023 BISHNU SETHI 2412011004WL058723 BISHNU SETHI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4978180893 BISHNU SETHI UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-004-001/9363
(BURUPADA) 		2412011004NRG24260720231649206 28/07/2023 PUNI SETHI 2412011004WL058723 PUNI SETHI 00468 UBIN0804622 1110 1110 Processed 30/08/2023 4978180904 PUNI SETHI UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-004-001/9371
(BURUPADA) 		2412011004NRG24260720231649207 28/07/2023 APURBA SETHI 2412011004WL058723 APURBA SETHI 00468 UBIN0804622 444 444 Processed 30/08/2023 4978180898 APURABA SETHI UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-004-001/9378
(BURUPADA) 		2412011004NRG24260720231649209 28/07/2023 MAYA NAIK 2412011004WL058723 MAYA NAIK 00468 UBIN0804622 1110 1110 Rejected 30/08/2023 4978180892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HINJILICUT OR-12-011-004-001/9379
(BURUPADA) 		2412011004NRG24260720231649210 28/07/2023 SUBASH NAIK 2412011004WL058723 SUBASH NAIK 00468 UBIN0804622 666 666 Processed 30/08/2023 4978180905 SUBASH NAIK UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-004-001/9428
(BURUPADA) 		2412011004NRG24260720231649219 28/07/2023 PARI SETHI 2412011004WL058723 PARI SETHI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4978180902 PARI SETHI UNION BANK OF INDIA(508500)
32 HINJILICUT OR-12-011-004-001/9473
(BURUPADA) 		2412011004NRG24260720231649220 28/07/2023 REENA SETHI 2412011004WL058723 REENA SETHI 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4978180906 REENA SETHI UNION BANK OF INDIA(508500)
33 HINJILICUT OR-12-011-004-001/9594
(BURUPADA) 		2412011004NRG24260720231649223 28/07/2023 SAJANI SETHI 2412011004WL058723 SAJANI SETHI 00468 UBIN0804622 222 222 Processed 30/08/2023 4978180895 MRS SAJANI SETHI STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-004-001/9662
(BURUPADA) 		2412011004NRG24260720231649227 28/07/2023 PARI SETHI 2412011004WL058723 PARI SETHI 00468 UBIN0804622 888 888 Processed 30/08/2023 4978180900 PARI SETHI UNION BANK OF INDIA(508500)
SubTotal 15540 15540
35 HINJILICUT OR-12-011-004-001/9384
(BURUPADA) 		2412011004NRG24260720231649212 28/07/2023 NAMITA SETHI 2412011004WL058723 NAMITA SETHI 00468 UBIN0830763 1110 1110 Processed 30/08/2023 4978180909 NAMITA SETHI UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-004-001/9426
(BURUPADA) 		2412011004NRG24260720231649217 28/07/2023 SANYASI SETHI 2412011004WL058723 SANYASI SETHI 00468 UBIN0830763 888 888 Processed 30/08/2023 4978180911 SANYASI SETHI UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-004-001/9427
(BURUPADA) 		2412011004NRG24260720231649218 28/07/2023 TIBHI SETHI 2412011004WL058723 TIBHI SETHI 00468 UBIN0830763 1110 1110 Processed 30/08/2023 4978180910 TABHI SETHI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
38 HINJILICUT OR-12-011-004-001/9768
(BURUPADA) 		2412011004NRG24260720231649229 28/07/2023 JHUNU PRADHAN 2412011004WL058723 JHUNU PRADHAN 00552 DCBL0000110 1332 1332 Processed 30/08/2023 4978180907 JHUNU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 37740 37740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011004_280723APB_FTO_388150 Bank of India BKID0005595 HINJLICUT 5994
2 HINJILICUT OR2412011004_280723APB_FTO_388150 State Bank of India SBIN0010131 HINJILICUT 11322
3 HINJILICUT OR2412011004_280723APB_FTO_388150 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 444
4 HINJILICUT OR2412011004_280723APB_FTO_388150 Union Bank of India UBIN0804622 HINJILICUT 15540
5 HINJILICUT OR2412011004_280723APB_FTO_388150 Union Bank of India UBIN0830763 BURUPADA 3108
6 HINJILICUT OR2412011004_280723APB_FTO_388150 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1332

Download In Excel