Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_080923FTO_505208
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-12-011-020-001/20867
(SASANAMBAGAM) 		2412011020NRG24070920232067464 08/09/2023 BAILOCHAN PRADHAN 2412011020WL099129 BAILOCHAN PRADHAN 00032 UTIB0004111 200 200 Rejected 09/11/2023 7254040756 Account closed
SubTotal 200 200
2 HINJILICUT OR-12-011-020-001/25254
(SASANAMBAGAM) 		2412011020NRG24070920232067477 08/09/2023 JAYANTI DAKUA 2412011020WL099129 JAYANTI DAKUA 00048 BKID0005595 1330 1330 Processed 09/11/2023 7254040740 JAYANTI DAKUA ()
3 HINJILICUT OR-12-011-020-002/21153
(SASANAMBAGAM) 		2412011020NRG24070920232067508 08/09/2023 BILASH DAS 2412011020WL099129 BILASH DAS 00048 BKID0005595 1330 1330 Processed 09/11/2023 7254040741 BILASH DAS ()
SubTotal 2660 2660
4 HINJILICUT OR-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24070920232067528 08/09/2023 PRASANTA GOUDA 2412011020WL099129 PRASANTA GOUDA 00415 SBIN0006132 1330 1330 Processed 09/11/2023 7254040743 MR PRASANTA GOUDA ()
5 HINJILICUT OR-12-011-020-002/21417
(SASANAMBAGAM) 		2412011020NRG24070920232067529 08/09/2023 PRASANTA GOUDA 2412011020WL099129 PRASANTA GOUDA 00415 SBIN0006132 1200 1200 Processed 09/11/2023 7254040742 MR PRASANTA GOUDA ()
SubTotal 2530 2530
6 HINJILICUT OR-12-011-020-001/20855
(SASANAMBAGAM) 		2412011020NRG24070920232067461 08/09/2023 CHITRASEN JENA 2412011020WL099129 CHITRASEN JENA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7254040746 MR CHITRASEN JENA ()
7 HINJILICUT OR-12-011-020-002/21099
(SASANAMBAGAM) 		2412011020NRG24070920232067496 08/09/2023 NILA NAIK 2412011020WL099129 NILA NAIK 00415 SBIN0008081 400 400 Processed 09/11/2023 7254040750 MR NILA NAIK ()
8 HINJILICUT OR-12-011-020-002/21535
(SASANAMBAGAM) 		2412011020NRG24070920232067539 08/09/2023 UDAY BEHERA 2412011020WL099129 UDAY BEHERA 00415 SBIN0008081 1330 1330 Processed 09/11/2023 7254040748 SHRI UDAY BEHERA ()
9 HINJILICUT OR-12-011-020-002/21535
(SASANAMBAGAM) 		2412011020NRG24070920232067540 08/09/2023 UDAY BEHERA 2412011020WL099129 UDAY BEHERA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7254040749 SHRI UDAY BEHERA ()
10 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24070920232067565 08/09/2023 SADANANDA BARADA 2412011020WL099129 SADANANDA BARADA 00415 SBIN0008081 1330 1330 Processed 09/11/2023 7254040744 MR SADANANDA BARADA ()
11 HINJILICUT OR-12-011-020-002/21678
(SASANAMBAGAM) 		2412011020NRG24070920232067566 08/09/2023 SADANANDA BARADA 2412011020WL099129 SADANANDA BARADA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7254040745 MR SADANANDA BARADA ()
12 HINJILICUT OR-12-011-020-002/26144
(SASANAMBAGAM) 		2412011020NRG24070920232067578 08/09/2023 FAKIRA DAS 2412011020WL099129 FAKIRA DAS 00415 SBIN0008081 1330 1330 Processed 09/11/2023 7254040739 MR PHAKIRA DAS ()
13 HINJILICUT OR-12-011-020-002/26236
(SASANAMBAGAM) 		2412011020NRG24070920232067583 08/09/2023 DAMAYANTI DAS 2412011020WL099129 DAMAYANTI DAS 00415 SBIN0008081 1330 1330 Processed 09/11/2023 7254040737 MRS DAMAYANTI DAS ()
14 HINJILICUT OR-12-011-020-002/26236
(SASANAMBAGAM) 		2412011020NRG24070920232067584 08/09/2023 DAMAYANTI DAS 2412011020WL099129 DAMAYANTI DAS 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7254040738 MRS DAMAYANTI DAS ()
15 HINJILICUT OR-12-011-020-002/26275
(SASANAMBAGAM) 		2412011020NRG24070920232067596 08/09/2023 PUJA GOUDA 2412011020WL099129 PUJA GOUDA 00415 SBIN0008081 1200 1200 Processed 09/11/2023 7254040747 MRS PUJA GOUDA ()
SubTotal 11720 11720
16 HINJILICUT OR-12-011-020-001/25199
(SASANAMBAGAM) 		2412011020NRG24070920232067474 08/09/2023 KASTURI SAHU 2412011020WL099129 KASTURI SAHU 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040736 MRS KASTURI SAHU ()
17 HINJILICUT OR-12-011-020-001/25199
(SASANAMBAGAM) 		2412011020NRG24070920232067476 08/09/2023 KASTURI SAHU 2412011020WL099129 KASTURI SAHU 00415 SBIN0010131 1330 1330 Processed 09/11/2023 7254040735 MRS KASTURI SAHU ()
18 HINJILICUT OR-12-011-020-002/21099
(SASANAMBAGAM) 		2412011020NRG24070920232067495 08/09/2023 KUMARI NAIK 2412011020WL099129 KUMARI NAIK 00415 SBIN0010131 1330 1330 Processed 09/11/2023 7254040731 MS KUMARI NAIK ()
19 HINJILICUT OR-12-011-020-002/21099
(SASANAMBAGAM) 		2412011020NRG24070920232067497 08/09/2023 KUMARI NAIK 2412011020WL099129 KUMARI NAIK 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040732 MS KUMARI NAIK ()
20 HINJILICUT OR-12-011-020-002/21670
(SASANAMBAGAM) 		2412011020NRG24070920232067561 08/09/2023 ANJALI BEHERA 2412011020WL099129 ANJALI BEHERA 00415 SBIN0010131 1140 1140 Processed 09/11/2023 7254040754 MRS ANJALI BEHERA ()
21 HINJILICUT OR-12-011-020-002/21670
(SASANAMBAGAM) 		2412011020NRG24070920232067562 08/09/2023 ANJALI BEHERA 2412011020WL099129 ANJALI BEHERA 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040755 MRS ANJALI BEHERA ()
22 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24070920232067574 08/09/2023 BRAJA KISHOR PADHY 2412011020WL099129 BRAJA KISHOR PADHY 00415 SBIN0010131 1330 1330 Processed 09/11/2023 7254040733 MR BRAJA KISHOR PADHY ()
23 HINJILICUT OR-12-011-020-002/25832
(SASANAMBAGAM) 		2412011020NRG24070920232067575 08/09/2023 BRAJA KISHOR PADHY 2412011020WL099129 BRAJA KISHOR PADHY 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040734 MR BRAJA KISHOR PADHY ()
24 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24070920232067607 08/09/2023 RANJANA PRADHAN 2412011020WL099129 RANJANA PRADHAN 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040751 MR RANJANA PRADHAN ()
25 HINJILICUT OR-12-011-020-002/26286
(SASANAMBAGAM) 		2412011020NRG24070920232067608 08/09/2023 SARMISTA PRADHAN 2412011020WL099129 SARMISTA PRADHAN 00415 SBIN0010131 1200 1200 Processed 09/11/2023 7254040753 MRS SARMISTA PRADHAN ()
26 HINJILICUT OR-12-011-020-002/26290
(SASANAMBAGAM) 		2412011020NRG24070920232067609 08/09/2023 RAMESH DAS 2412011020WL099129 RAMESH DAS 00415 SBIN0010131 1200 1200 Rejected 09/11/2023 7254040752 No Such Account
SubTotal 13530 13530
Total 30640 30640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_080923FTO_505208 AXIS BANK UTIB0004111 HINJILICUT 200
2 HINJILICUT OR2412011020_080923FTO_505208 Bank of India BKID0005595 HINJLICUT 2660
3 HINJILICUT OR2412011020_080923FTO_505208 State Bank of India SBIN0006132 SARU 2530
4 HINJILICUT OR2412011020_080923FTO_505208 State Bank of India SBIN0008081 SIKIRI 11720
5 HINJILICUT OR2412011020_080923FTO_505208 State Bank of India SBIN0010131 HINJILICUT 13530

Download In Excel