Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_220523FTO_140120
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-12-011-013-002/296973354
(MAKARAJHOLA) 		2412011013NRG24220520230532031 22/05/2023 sulachana mahankuda 2412011013WL019275 sulachana mahankuda 00354 PUNB0097510 1554 1554 Processed 25/05/2023 1856122372 sulachana mahankuda ()
SubTotal 1554 1554
2 HINJILICUT OR-12-011-013-002/296973296
(MAKARAJHOLA) 		2412011013NRG24220520230532026 22/05/2023 EPILI LACHHIAMA 2412011013WL019275 EPILI LACHHIAMA 00415 SBIN0006132 1332 1332 Processed 25/05/2023 1856122378 MRS EPILI LACHIAMA ()
3 HINJILICUT OR-12-011-013-002/5521
(MAKARAJHOLA) 		2412011013NRG24220520230532059 22/05/2023 TAMALA SAHU 2412011013WL019275 TAMALA SAHU 00415 SBIN0006132 1554 1554 Processed 25/05/2023 1856122379 MRS TAMAL SAHU ()
4 HINJILICUT OR-12-011-013-002/5629
(MAKARAJHOLA) 		2412011013NRG24220520230532078 22/05/2023 IPILI URMILA 2412011013WL019275 IPILI URMILA 00415 SBIN0006132 1332 1332 Processed 25/05/2023 1856122373 EPILI BANAMALI ()
5 HINJILICUT OR-12-011-013-002/5721
(MAKARAJHOLA) 		2412011013NRG24220520230532088 22/05/2023 SUSILA SAHU 2412011013WL019275 SUSILA SAHU 00415 SBIN0006132 1554 1554 Processed 25/05/2023 1856122375 MRS SUSILA SAHU ()
6 HINJILICUT OR-12-011-013-002/5731
(MAKARAJHOLA) 		2412011013NRG24220520230532089 22/05/2023 BAI TULASI 2412011013WL019275 BAI TULASI 00415 SBIN0006132 1554 1554 Processed 25/05/2023 1856122376 MRS BAI TULASI ()
7 HINJILICUT OR-12-011-013-002/5789
(MAKARAJHOLA) 		2412011013NRG24220520230532096 22/05/2023 TRINATH SAHU 2412011013WL019275 TRINATH SAHU 00415 SBIN0006132 1332 1332 Processed 25/05/2023 1856122377 MASTER TRINATH SAHU ()
8 HINJILICUT OR-12-011-013-002/5861
(MAKARAJHOLA) 		2412011013NRG24220520230532105 22/05/2023 PATA LACHIAMMA 2412011013WL019275 PATA LACHIAMMA 00415 SBIN0006132 1110 1110 Processed 25/05/2023 1856122374 MRS PATA LACHHIAMA ()
SubTotal 9768 9768
9 HINJILICUT OR-12-011-013-002/296973239
(MAKARAJHOLA) 		2412011013NRG24220520230532015 22/05/2023 SAIBANI SAHU 2412011013WL019275 SAIBANI SAHU 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122383 MRS SUSILA SAHU ()
10 HINJILICUT OR-12-011-013-002/296973245
(MAKARAJHOLA) 		2412011013NRG24220520230532017 22/05/2023 GUJIRI DALEYA 2412011013WL019275 GUJIRI DALEYA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122381 MR GUJIRI DALEYA ()
11 HINJILICUT OR-12-011-013-002/296973289
(MAKARAJHOLA) 		2412011013NRG24220520230532025 22/05/2023 GUJURI KASTURI 2412011013WL019275 GUJURI KASTURI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122385 MRS GUJURI KASTURI ()
12 HINJILICUT OR-12-011-013-002/296973298
(MAKARAJHOLA) 		2412011013NRG24220520230532027 22/05/2023 DESITI KISHORI 2412011013WL019275 DESITI KISHORI 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122386 MRS DESHITI KISHORI ()
13 HINJILICUT OR-12-011-013-002/296973328
(MAKARAJHOLA) 		2412011013NRG24220520230532030 22/05/2023 ANJALI BEHERA 2412011013WL019275 ANJALI BEHERA 00415 SBIN0010131 888 888 Processed 25/05/2023 1856122380 MRS ANJALI BEHARA ()
14 HINJILICUT OR-12-011-013-002/296973563
(MAKARAJHOLA) 		2412011013NRG24220520230532045 22/05/2023 Bishnupriya Dakua 2412011013WL019275 Bishnupriya Dakua 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122384 MRS BISHNUPRIYA DAKUA ()
15 HINJILICUT OR-12-011-013-002/5931
(MAKARAJHOLA) 		2412011013NRG24220520230532109 22/05/2023 SANKAR BEHERA 2412011013WL019275 SANKAR BEHERA 00415 SBIN0010131 1554 1554 Processed 25/05/2023 1856122382 MR SANKAR BEHERA ()
SubTotal 10212 10212
16 HINJILICUT OR-12-011-013-002/296973571
(MAKARAJHOLA) 		2412011013NRG24220520230532046 22/05/2023 PRAMILA BEHERA 2412011013WL019275 PRAMILA BEHERA 00468 UBIN0564249 1554 1554 Processed 25/05/2023 1856122388 PRAMILA BEHERA ()
SubTotal 1554 1554
17 HINJILICUT OR-12-011-013-002/296973248
(MAKARAJHOLA) 		2412011013NRG24220520230532018 22/05/2023 DESITI SUNIL KUMAR 2412011013WL019275 DESITI SUNIL KUMAR 00468 UBIN0804622 1332 1332 Processed 25/05/2023 1856122389 DESITI SUNIL KUMAR ()
SubTotal 1332 1332
18 HINJILICUT OR-12-011-013-002/5803
(MAKARAJHOLA) 		2412011013NRG24220520230532097 22/05/2023 RINA KUMARI SAHU 2412011013WL019275 RINA KUMARI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 25/05/2023 1856122387 RINA KUMARI SAHU ()
SubTotal 1554 1554
Total 25974 25974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_220523FTO_140120 Punjab National Bank PUNB0097510 Berhampur 1554
2 HINJILICUT OR2412011013_220523FTO_140120 State Bank of India SBIN0006132 SARU 8214
3 HINJILICUT OR2412011013_220523FTO_140120 State Bank of India SBIN0006132 SBI,SARU 1554
4 HINJILICUT OR2412011013_220523FTO_140120 State Bank of India SBIN0010131 HINJILICUT 10212
5 HINJILICUT OR2412011013_220523FTO_140120 Union Bank of India UBIN0564249 HINJLICUT 1554
6 HINJILICUT OR2412011013_220523FTO_140120 Union Bank of India UBIN0804622 HINJILICUT 1332
7 HINJILICUT OR2412011013_220523FTO_140120 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1554

Download In Excel