Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:42:41 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_180423APB_FTO_30562

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-12-011-016-001/978 (PUTIAPADAR)

2412011016NRG24180420230048487

18/04/2023

SANGAM RAUTA

2412011016WL002017

SANGAM RAUTA

00354

PUNB0677200

1332

1332

Processed

10/05/2023

1398777467

SANGRAM RAUTA

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

2

HINJILICUT

OR-12-011-016-001/296972873 (PUTIAPADAR)

2412011016NRG24180420230048476

18/04/2023

SABITA RAUTA

2412011016WL002017

SABITA RAUTA

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777463

SABINTA BASANT

AXIS BANK(607153)

3

HINJILICUT

OR-12-011-016-001/296972874 (PUTIAPADAR)

2412011016NRG24180420230048477

18/04/2023

BABITA RAUTA

2412011016WL002017

BABITA RAUTA

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777461

MRS BABITA BASANTI

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-016-001/296972947 (PUTIAPADAR)

2412011016NRG24180420230048480

18/04/2023

ARATI

2412011016WL002017

ARATI

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777466

MRS ARATI DALAI

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-016-001/296972947 (PUTIAPADAR)

2412011016NRG24180420230048479

18/04/2023

JITI ROUT

2412011016WL002017

JITI ROUT

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777465

MR JITI DALAI

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-016-001/510 (PUTIAPADAR)

2412011016NRG24180420230048481

18/04/2023

Sirama Patra

2412011016WL002017

Sirama Patra

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777464

MR SIBARAM PATRA

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-016-001/649 (PUTIAPADAR)

2412011016NRG24180420230048482

18/04/2023

Manjula Rauta

2412011016WL002017

Manjula Rauta

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777459

MRS MANJULA ROUT

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-016-001/8008 (PUTIAPADAR)

2412011016NRG24180420230048483

18/04/2023

Susanta Basanti

2412011016WL002017

Susanta Basanti

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777456

SHRI SUSANTA BASANTI

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-016-001/953 (PUTIAPADAR)

2412011016NRG24180420230048485

18/04/2023

Lingaraj Basanti

2412011016WL002017

Lingaraj Basanti

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777457

MR LINGARAJ BASANTI

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-016-001/953 (PUTIAPADAR)

2412011016NRG24180420230048484

18/04/2023

Tamal Basanti

2412011016WL002017

Tamal Basanti

00415

SBIN0008081

1110

1110

Processed

10/05/2023

1398777460

TAMBAL BASANT

AXIS BANK(607153)

11

HINJILICUT

OR-12-011-016-001/978 (PUTIAPADAR)

2412011016NRG24180420230048486

18/04/2023

Narayan Rauta

2412011016WL002017

Narayan Rauta

00415

SBIN0008081

1332

1332

Processed

10/05/2023

1398777458

MR NARAYANA ROUT

STATE BANK OF INDIA(508548)

12

HINJILICUT

OR-12-011-016-001/981 (PUTIAPADAR)

2412011016NRG24180420230048490

18/04/2023

Nilanchal Rauta

2412011016WL002017

Nilanchal Rauta

00415

SBIN0008081

1332

1332

Processed

10/05/2023

1398777462

NILANCHAL RAUTA

UNION BANK OF INDIA(508500)

13

HINJILICUT

OR-12-011-016-001/981 (PUTIAPADAR)

2412011016NRG24180420230048488

18/04/2023

Satrughana Raout

2412011016WL002017

Satrughana Raout

00415

SBIN0008081

1332

1332

Processed

10/05/2023

1398777453

MR SATRUGHANA RAUT

STATE BANK OF INDIA(508548)

14

HINJILICUT

OR-12-011-016-001/981 (PUTIAPADAR)

2412011016NRG24180420230048489

18/04/2023

Sukantia Raout

2412011016WL002017

Sukantia Raout

00415

SBIN0008081

1332

1332

Processed

10/05/2023

1398777454

MRS SUKANTI ROUT

STATE BANK OF INDIA(508548)

15

HINJILICUT

OR-12-011-016-001/984 (PUTIAPADAR)

2412011016NRG24180420230048491

18/04/2023

Minakshi Panda

2412011016WL002017

Minakshi Panda

00415

SBIN0008081

1332

1332

Processed

10/05/2023

1398777455

Mrs. MENAKHE PANDA

UTKAL GRAMEEN BANK(607234)

SubTotal

16650

16650

16

HINJILICUT

OR-12-011-016-001/296972915 (PUTIAPADAR)

2412011016NRG24180420230048478

18/04/2023

abanty

2412011016WL002017

abanty

00474

SBIN0RRUKGB

1110

1110

Processed

10/05/2023

1398777468

Mrs. ABANTI RAUTA

UTKAL GRAMEEN BANK(607234)

SubTotal

1110

1110

Total

19092

19092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_180423APB_FTO_30562	Punjab National Bank	PUNB0677200	HINJILICUT	1332
2	HINJILICUT	OR2412011016_180423APB_FTO_30562	State Bank of India	SBIN0008081	SIKIRI	16650
3	HINJILICUT	OR2412011016_180423APB_FTO_30562	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1110

Download In Excel