Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_271023FTO_693346
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-12-011-006-003/8482
(DARUBHADRA) 		2412011006NRG24271020232581682 27/10/2023 RANGABATI SAHU 2412011006WL169931 RANGABATI SAHU 00354 PUNB0982800 1284 1284 Processed 11/11/2023 7386805375 RANGABATI SAHU ()
SubTotal 1284 1284
2 HINJILICUT OR-12-011-006-003/29697167
(DARUBHADRA) 		2412011006NRG24271020232581654 27/10/2023 KACHARANI MANGULU PATRA 2412011006WL169931 KACHARANI MANGULU PATRA 00415 SBIN0006132 1284 1284 Processed 11/11/2023 7386805376 MR KACHARANI MANGULU PATRA ()
SubTotal 1284 1284
3 HINJILICUT OR-12-011-006-003/8625
(DARUBHADRA) 		2412011006NRG24271020232581706 27/10/2023 RAMA SAHU 2412011006WL169931 RAMA SAHU 00415 SBIN0010131 1284 1284 Processed 11/11/2023 7386805378 MRS RAMA SAHU ()
4 HINJILICUT OR-12-011-006-003/8689
(DARUBHADRA) 		2412011006NRG24271020232581717 27/10/2023 KACHARANEE KAMINEE PATRA 2412011006WL169931 KACHARANEE KAMINEE PATRA 00415 SBIN0010131 1284 1284 Processed 11/11/2023 7386805380 MISS KACHARANEE KAMINEE PATRA ()
5 HINJILICUT OR-12-011-006-003/8689
(DARUBHADRA) 		2412011006NRG24271020232581716 27/10/2023 SAIAMA PATRA 2412011006WL169931 SAIAMA PATRA 00415 SBIN0010131 642 642 Processed 11/11/2023 7386805379 MRS KACHARANI PATRA ()
6 HINJILICUT OR-12-011-006-003/8862
(DARUBHADRA) 		2412011006NRG24271020232581743 27/10/2023 SADA BEHERA 2412011006WL169931 SADA BEHERA 00415 SBIN0010131 1284 1284 Processed 11/11/2023 7386805377 MR SADANANDA BEHERA ()
SubTotal 4494 4494
7 HINJILICUT OR-12-011-006-003/29697165
(DARUBHADRA) 		2412011006NRG24271020232581653 27/10/2023 SUBASI SAHU 2412011006WL169931 SUBASI SAHU 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805385 SUBASI SAHU ()
8 HINJILICUT OR-12-011-006-003/298052
(DARUBHADRA) 		2412011006NRG24271020232581656 27/10/2023 SANGITA SAHU 2412011006WL169931 SANGITA SAHU 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805386 SANGITA SAHU ()
9 HINJILICUT OR-12-011-006-003/298151
(DARUBHADRA) 		2412011006NRG24271020232581662 27/10/2023 SUPRABHA SAHU 2412011006WL169931 SUPRABHA SAHU 00474 SBIN0RRUKGB 214 214 Processed 11/11/2023 7386805384 SUPRABHA SAHU ()
10 HINJILICUT OR-12-011-006-003/8557
(DARUBHADRA) 		2412011006NRG24271020232581694 27/10/2023 SUBEINI SAHU 2412011006WL169931 SUBEINI SAHU 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805382 SUBEINI SAHU ()
11 HINJILICUT OR-12-011-006-003/8628
(DARUBHADRA) 		2412011006NRG24271020232581709 27/10/2023 GHARABUDI AJARAMU 2412011006WL169931 GHARABUDI AJARAMU 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805387 GHARABUDI AJARAMU ()
12 HINJILICUT OR-12-011-006-003/8827
(DARUBHADRA) 		2412011006NRG24271020232581735 27/10/2023 SARASWATI SAHU 2412011006WL169931 SARASWATI SAHU 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805381 SARASWATI SAHU ()
13 HINJILICUT OR-12-011-006-003/8846
(DARUBHADRA) 		2412011006NRG24271020232581740 27/10/2023 NAMITA MAHANKUD 2412011006WL169931 NAMITA MAHANKUD 00474 SBIN0RRUKGB 1284 1284 Processed 11/11/2023 7386805383 NAMITA MAHANKUD ()
SubTotal 7918 7918
Total 14980 14980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_271023FTO_693346 Punjab National Bank PUNB0982800 Pincholi 1284
2 HINJILICUT OR2412011006_271023FTO_693346 State Bank of India SBIN0006132 SARU 1284
3 HINJILICUT OR2412011006_271023FTO_693346 State Bank of India SBIN0010131 HINJILICUT 4494
4 HINJILICUT OR2412011006_271023FTO_693346 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6634
5 HINJILICUT OR2412011006_271023FTO_693346 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1284

Download In Excel