Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011012_240423APB_FTO_45606
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-12-011-012-002/16195
(KHARIDA) 		2412011012NRG24240420230101575 24/04/2023 sujan behera 2412011012WL003959 sujan behera 00048 BKID0005595 1554 1554 Processed 10/05/2023 1398970382 SUJAN BEHERA BANK OF INDIA(508505)
SubTotal 1554 1554
2 HINJILICUT OR-12-011-012-002/29697749
(KHARIDA) 		2412011012NRG24240420230101576 24/04/2023 PRATIMA BEHERA 2412011012WL003959 PRATIMA BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970376 SHRI PANCHANAN BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-012-002/29697754
(KHARIDA) 		2412011012NRG24240420230101577 24/04/2023 NAMITA BEHERA 2412011012WL003959 NAMITA BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970379 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-012-002/29697756
(KHARIDA) 		2412011012NRG24240420230101578 24/04/2023 PRIYALATA BEHERA 2412011012WL003959 PRIYALATA BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970378 MRS PRIYALATA BEHARA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-012-002/29697850
(KHARIDA) 		2412011012NRG24240420230101580 24/04/2023 SABITA BEHERA 2412011012WL003959 SABITA BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970381 MR SABITA BEHARA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-012-002/29697861
(KHARIDA) 		2412011012NRG24240420230101582 24/04/2023 JHILI BEHERA 2412011012WL003959 JHILI BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970380 MRS JHILI BEHARA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-012-002/29719
(KHARIDA) 		2412011012NRG24240420230101583 24/04/2023 JHUNU BEHERA 2412011012WL003959 JHUNU BEHERA 00415 SBIN0008081 1554 1554 Processed 10/05/2023 1398970377 MR RAMA CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 HINJILICUT OR-12-011-012-002/29697858
(KHARIDA) 		2412011012NRG24240420230101581 24/04/2023 RANJIT BEHERA 2412011012WL003959 RANJIT BEHERA 00415 SBIN0010131 1554 1554 Processed 10/05/2023 1398970375 MR RANJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 HINJILICUT OR-12-011-012-002/15996
(KHARIDA) 		2412011012NRG24240420230101574 24/04/2023 GANAPATI behera 2412011012WL003959 GANAPATI behera 00468 UBIN0804622 1554 1554 Processed 10/05/2023 1398970371 GANAPATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
10 HINJILICUT OR-12-011-012-002/15851
(KHARIDA) 		2412011012NRG24240420230101572 24/04/2023 binayak behera 2412011012WL003959 binayak behera 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398970372 MR BINAYAK BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-012-002/15957
(KHARIDA) 		2412011012NRG24240420230101573 24/04/2023 laxmi behera 2412011012WL003959 laxmi behera 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398970373 Mrs. LAXMI BEHERA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-012-002/29697842
(KHARIDA) 		2412011012NRG24240420230101579 24/04/2023 NABAKRISHNA BEHERA 2412011012WL003959 NABAKRISHNA BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 10/05/2023 1398970374 Mr. NABA KRUSHNA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011012_240423APB_FTO_45606 Bank of India BKID0005595 HINJLICUT 1554
2 HINJILICUT OR2412011012_240423APB_FTO_45606 State Bank of India SBIN0008081 SIKIRI 9324
3 HINJILICUT OR2412011012_240423APB_FTO_45606 State Bank of India SBIN0010131 HINJILICUT 1554
4 HINJILICUT OR2412011012_240423APB_FTO_45606 Union Bank of India UBIN0804622 HINJILICUT 1554
5 HINJILICUT OR2412011012_240423APB_FTO_45606 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 4662

Download In Excel