Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_150923APB_FTO_529428
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-12-011-005-002/21978
(CHANDULI) 		2412011005NRG24140920232137858 15/09/2023 BIMAL KRUSHNA DAS 2412011005WL109023 BIMAL KRUSHNA DAS 00048 BKID0005595 1554 1554 Processed 09/11/2023 7263417434 BIMAL KRUSHNA DAS BANK OF INDIA(508505)
2 HINJILICUT OR-12-011-005-002/29566
(CHANDULI) 		2412011005NRG24140920232137865 15/09/2023 PRAPHULA GOUDA 2412011005WL109023 PRAPHULA GOUDA 00048 BKID0005595 1554 1554 Processed 09/11/2023 7263417433 PRAPHULA GOUDA S/O-RAMA CHANDRA BANK OF INDIA(508505)
SubTotal 3108 3108
3 HINJILICUT OR-12-011-005-002/22006
(CHANDULI) 		2412011005NRG24140920232137859 15/09/2023 LADU MALLICK 2412011005WL109023 LADU MALLICK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7263417432 MR LADU KISHORA MALIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-005-002/22064
(CHANDULI) 		2412011005NRG24140920232137860 15/09/2023 BABU MALLICK 2412011005WL109023 BABU MALLICK 00415 SBIN0010131 1554 1554 Processed 10/11/2023 7263417431 MR BABU MALLIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 HINJILICUT OR-12-011-005-002/21874
(CHANDULI) 		2412011005NRG24140920232137857 15/09/2023 ARJUNA DAS 2412011005WL109023 ARJUNA DAS 00462 UCBA0000421 1554 1554 Processed 10/11/2023 7263417428 DAS ARJUN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-005-002/22129
(CHANDULI) 		2412011005NRG24140920232137862 15/09/2023 GHANASHYAMA GOUDA 2412011005WL109023 GHANASHYAMA GOUDA 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7263417427 GHANASHYAMA GOUDA UCO BANK(607066)
7 HINJILICUT OR-12-011-005-002/22162
(CHANDULI) 		2412011005NRG24140920232137863 15/09/2023 LOKNATH MAHARANA 2412011005WL109023 LOKNATH MAHARANA 00462 UCBA0000421 1554 1554 Processed 10/11/2023 7263417426 MR LOKNATH MAHARANA STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-005-002/296972991
(CHANDULI) 		2412011005NRG24140920232137867 15/09/2023 SUDASHNA SWAIN 2412011005WL109023 SUDASHNA SWAIN 00462 UCBA0000421 1554 1554 Processed 09/11/2023 7263417429 SUDASHNA SWAIN UCO BANK(607066)
SubTotal 6216 6216
9 HINJILICUT OR-12-011-005-002/22300
(CHANDULI) 		2412011005NRG24140920232137864 15/09/2023 SHYAMA SUNDARA GOUDA 2412011005WL109023 SHYAMA SUNDARA GOUDA 00468 UBIN0804622 1554 1554 Processed 09/11/2023 7263417430 SHYAMASUNDAR GAUDA UCO BANK(607066)
SubTotal 1554 1554
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_150923APB_FTO_529428 Bank of India BKID0005595 HINJLICUT 3108
2 HINJILICUT OR2412011005_150923APB_FTO_529428 State Bank of India SBIN0010131 HINJILICUT 3108
3 HINJILICUT OR2412011005_150923APB_FTO_529428 UCO Bank UCBA0000421 HINJALICUT 4662
4 HINJILICUT OR2412011005_150923APB_FTO_529428 UCO Bank UCBA0000421 UCO BANK 1554
5 HINJILICUT OR2412011005_150923APB_FTO_529428 Union Bank of India UBIN0804622 HINJILICUT 1554

Download In Excel