Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:46:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_090623APB_FTO_217927
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-12-011-013-002/29386
(MAKARAJHOLA) 		2412011013NRG24090620230883971 09/06/2023 SALA PARIAMMA 2412011013WL031368 SALA PARIAMMA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129622 MRS SALA PARIAMMA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-013-002/29390
(MAKARAJHOLA) 		2412011013NRG24090620230883972 09/06/2023 NAMITA NAIK 2412011013WL031368 NAMITA NAIK 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542129623 MRS NAMITA NAIK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-013-002/29391
(MAKARAJHOLA) 		2412011013NRG24090620230883973 09/06/2023 TANI NAIK 2412011013WL031368 TANI NAIK 00415 SBIN0006132 1110 1110 Processed 14/06/2023 2542129634 MRS TANI NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-013-002/296793
(MAKARAJHOLA) 		2412011013NRG24090620230883974 09/06/2023 RAMA SETHI 2412011013WL031368 RAMA SETHI 00415 SBIN0006132 222 222 Processed 14/06/2023 2542129633 MRS RAMA SETHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-013-002/2969541
(MAKARAJHOLA) 		2412011013NRG24090620230883975 09/06/2023 Panad Mahalakshmi 2412011013WL031368 Panad Mahalakshmi 00415 SBIN0006132 1110 1110 Processed 14/06/2023 2542129618 MRS PANAD MAHALAKSHMI STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/2969546
(MAKARAJHOLA) 		2412011013NRG24090620230883976 09/06/2023 EPILI LACHHIAMMA 2412011013WL031368 EPILI LACHHIAMMA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129621 MR EPILI LACHHIAMMA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/29696292
(MAKARAJHOLA) 		2412011013NRG24090620230883978 09/06/2023 SHASHI NAIK 2412011013WL031368 SHASHI NAIK 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542129636 MRS SASI NAIK STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/29696667
(MAKARAJHOLA) 		2412011013NRG24090620230883981 09/06/2023 RINA SAHU 2412011013WL031368 RINA SAHU 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542129625 MRS RINA SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/29696979
(MAKARAJHOLA) 		2412011013NRG24090620230883982 09/06/2023 MAILI SANTOSH 2412011013WL031368 MAILI SANTOSH 00415 SBIN0006132 888 888 Processed 14/06/2023 2542129619 MR MAILI SANTOSH STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/296972874
(MAKARAJHOLA) 		2412011013NRG24090620230883985 09/06/2023 NARMADA SAHU 2412011013WL031368 NARMADA SAHU 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129640 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-013-002/296972890
(MAKARAJHOLA) 		2412011013NRG24090620230883986 09/06/2023 IPILI RABINDRA KUMAR 2412011013WL031368 IPILI RABINDRA KUMAR 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129635 MR IPPILI RABINDRA KUMAR STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-013-002/296973098
(MAKARAJHOLA) 		2412011013NRG24090620230883991 09/06/2023 D BAIRI 2412011013WL031368 D BAIRI 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129620 MRS DADA BAIRI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973112
(MAKARAJHOLA) 		2412011013NRG24090620230883993 09/06/2023 KORI BEHERA 2412011013WL031368 KORI BEHERA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129631 MRS KORI BEHERA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973122
(MAKARAJHOLA) 		2412011013NRG24090620230883995 09/06/2023 MAILI KAMALI 2412011013WL031368 MAILI KAMALI 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129644 MRS MAILI KAMALI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973137
(MAKARAJHOLA) 		2412011013NRG24090620230883998 09/06/2023 MOILI JOGIAMMA 2412011013WL031368 MOILI JOGIAMMA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129626 MRS MOILI JOGIAMMA STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/296973140
(MAKARAJHOLA) 		2412011013NRG24090620230883999 09/06/2023 SAROJINI IPILI 2412011013WL031368 SAROJINI IPILI 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542129642 IPILI SAROJINI UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-013-002/296973160
(MAKARAJHOLA) 		2412011013NRG24090620230884000 09/06/2023 BILAMBA NAIK 2412011013WL031368 BILAMBA NAIK 00415 SBIN0006132 1110 1110 Processed 14/06/2023 2542129632 MRS BILAMBA NAIK STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/296973162
(MAKARAJHOLA) 		2412011013NRG24090620230884001 09/06/2023 DESITI MAMATA 2412011013WL031368 DESITI MAMATA 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129666 DESITI MAMATA CANARA BANK(508532)
19 HINJILICUT OR-12-011-013-002/296973181
(MAKARAJHOLA) 		2412011013NRG24090620230884004 09/06/2023 GITANJALI BADATYA 2412011013WL031368 GITANJALI BADATYA 00415 SBIN0006132 888 888 Processed 14/06/2023 2542129641 GITANJALI BADATYA UCO BANK(607066)
20 HINJILICUT OR-12-011-013-002/296973242
(MAKARAJHOLA) 		2412011013NRG24090620230884013 09/06/2023 IPILI LAXMI 2412011013WL031368 IPILI LAXMI 00415 SBIN0006132 1554 1554 Processed 14/06/2023 2542129659 MRS IPILI LAXMI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/296973258
(MAKARAJHOLA) 		2412011013NRG24090620230884017 09/06/2023 DEBARAJ SAHU 2412011013WL031368 DEBARAJ SAHU 00415 SBIN0006132 1332 1332 Processed 14/06/2023 2542129629 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
SubTotal 27528 27528
22 HINJILICUT OR-12-011-013-002/29380
(MAKARAJHOLA) 		2412011013NRG24090620230883970 09/06/2023 Saaraswati naidu 2412011013WL031368 Saaraswati naidu 00415 SBIN0008081 1554 1554 Processed 14/06/2023 2542129649 MRS SAARASWATI NAIDU STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-013-002/296973213
(MAKARAJHOLA) 		2412011013NRG24090620230884005 09/06/2023 BHASKAR SETHI 2412011013WL031368 BHASKAR SETHI 00415 SBIN0008081 1332 1332 Processed 14/06/2023 2542129627 Bhaskar Sethi . STATE BANK OF INDIA(508548)
SubTotal 2886 2886
24 HINJILICUT OR-12-011-013-002/26342
(MAKARAJHOLA) 		2412011013NRG24090620230883966 09/06/2023 URIMILA NAIK 2412011013WL031368 URIMILA NAIK 00415 SBIN0010131 888 888 Processed 14/06/2023 2542129638 MRS URMILA NAIK STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-013-002/26360
(MAKARAJHOLA) 		2412011013NRG24090620230883968 09/06/2023 sudam sahu 2412011013WL031368 sudam sahu 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129658 SUDAM SAHU STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-013-002/29375
(MAKARAJHOLA) 		2412011013NRG24090620230883969 09/06/2023 saka sanju 2412011013WL031368 saka sanju 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129645 MRS SAKA SANJU STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-013-002/2969552
(MAKARAJHOLA) 		2412011013NRG24090620230883977 09/06/2023 BHASI NAIK 2412011013WL031368 BHASI NAIK 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129663 MRS BHASI NAIK STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-013-002/29696301
(MAKARAJHOLA) 		2412011013NRG24090620230883980 09/06/2023 DASRI URMILA 2412011013WL031368 DASRI URMILA 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129652 MRS DASARI URMILA STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-013-002/296972854
(MAKARAJHOLA) 		2412011013NRG24090620230883983 09/06/2023 Jyochana naik 2412011013WL031368 Jyochana naik 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129647 MRS JYOCHNA NAIK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-013-002/296972866
(MAKARAJHOLA) 		2412011013NRG24090620230883984 09/06/2023 SHANKAR SAHU 2412011013WL031368 SHANKAR SAHU 00415 SBIN0010131 1110 1110 Processed 14/06/2023 2542129637 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-013-002/296972967
(MAKARAJHOLA) 		2412011013NRG24090620230883987 09/06/2023 SUDASHNA NAYAK 2412011013WL031368 SUDASHNA NAYAK 00415 SBIN0010131 888 888 Processed 14/06/2023 2542129664 MRS SUDASHNA NAYAK STATE BANK OF INDIA(508548)
32 HINJILICUT OR-12-011-013-002/296973033
(MAKARAJHOLA) 		2412011013NRG24090620230883988 09/06/2023 GITANJALI BADATYA 2412011013WL031368 GITANJALI BADATYA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129648 MRS GITANJALI BADATYA STATE BANK OF INDIA(508548)
33 HINJILICUT OR-12-011-013-002/296973037
(MAKARAJHOLA) 		2412011013NRG24090620230883989 09/06/2023 KASTURI NAIK 2412011013WL031368 KASTURI NAIK 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129656 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-013-002/296973093
(MAKARAJHOLA) 		2412011013NRG24090620230883990 09/06/2023 GUJARI SUKUMARI 2412011013WL031368 GUJARI SUKUMARI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129639 MRS GUJARI SUKUMARI STATE BANK OF INDIA(508548)
35 HINJILICUT OR-12-011-013-002/296973099
(MAKARAJHOLA) 		2412011013NRG24090620230883992 09/06/2023 LAXMI SAHU 2412011013WL031368 LAXMI SAHU 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129651 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-013-002/296973115
(MAKARAJHOLA) 		2412011013NRG24090620230883994 09/06/2023 BAI MAHALAXMI 2412011013WL031368 BAI MAHALAXMI 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129624 MISS BAI MAHALAXMI STATE BANK OF INDIA(508548)
37 HINJILICUT OR-12-011-013-002/296973124
(MAKARAJHOLA) 		2412011013NRG24090620230883996 09/06/2023 GOLUMU SABITRI 2412011013WL031368 GOLUMU SABITRI 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129662 GOLUMU SABITRI INDIAN OVERSEAS BANK(508541)
38 HINJILICUT OR-12-011-013-002/296973134
(MAKARAJHOLA) 		2412011013NRG24090620230883997 09/06/2023 RITA SETHI 2412011013WL031368 RITA SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129667 MRS RITA SETHI STATE BANK OF INDIA(508548)
39 HINJILICUT OR-12-011-013-002/296973177
(MAKARAJHOLA) 		2412011013NRG24090620230884002 09/06/2023 SABITRI MAHANKUDA 2412011013WL031368 SABITRI MAHANKUDA 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129650 MRS SABITRI MAHANKUDA STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-013-002/296973180
(MAKARAJHOLA) 		2412011013NRG24090620230884003 09/06/2023 JYOSTNA NAIK 2412011013WL031368 JYOSTNA NAIK 00415 SBIN0010131 1110 1110 Processed 14/06/2023 2542129646 MRS JYOTSHNA NAIK STATE BANK OF INDIA(508548)
41 HINJILICUT OR-12-011-013-002/296973216
(MAKARAJHOLA) 		2412011013NRG24090620230884006 09/06/2023 KUNI BEHARA 2412011013WL031368 KUNI BEHARA 00415 SBIN0010131 1110 1110 Processed 14/06/2023 2542129654 MRS KUNI BEHARA STATE BANK OF INDIA(508548)
42 HINJILICUT OR-12-011-013-002/296973222
(MAKARAJHOLA) 		2412011013NRG24090620230884007 09/06/2023 GITA BEHERA 2412011013WL031368 GITA BEHERA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129665 MRS GITA BEHERA STATE BANK OF INDIA(508548)
43 HINJILICUT OR-12-011-013-002/296973223
(MAKARAJHOLA) 		2412011013NRG24090620230884008 09/06/2023 BASANTI BEHERA 2412011013WL031368 BASANTI BEHERA 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129653 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-013-002/296973224
(MAKARAJHOLA) 		2412011013NRG24090620230884009 09/06/2023 KAMINI SAHU 2412011013WL031368 KAMINI SAHU 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129643 KAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 HINJILICUT OR-12-011-013-002/296973226
(MAKARAJHOLA) 		2412011013NRG24090620230884010 09/06/2023 BISHNU BEHERA 2412011013WL031368 BISHNU BEHERA 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129630 MRS BISHNU BEHERA LTI STATE BANK OF INDIA(508548)
46 HINJILICUT OR-12-011-013-002/296973227
(MAKARAJHOLA) 		2412011013NRG24090620230884011 09/06/2023 PANAD BUDIAMA 2412011013WL031368 PANAD BUDIAMA 00415 SBIN0010131 1332 1332 Processed 14/06/2023 2542129657 MRS PANAD BUDIAMA STATE BANK OF INDIA(508548)
47 HINJILICUT OR-12-011-013-002/296973252
(MAKARAJHOLA) 		2412011013NRG24090620230884016 09/06/2023 SATYA SETHI 2412011013WL031368 SATYA SETHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129628 MRS SATYA SETHI STATE BANK OF INDIA(508548)
48 HINJILICUT OR-12-011-013-002/296973261
(MAKARAJHOLA) 		2412011013NRG24090620230884019 09/06/2023 KAPAL KAINSHI 2412011013WL031368 KAPAL KAINSHI 00415 SBIN0010131 1554 1554 Processed 14/06/2023 2542129655 KAPAL KAINSHI STATE BANK OF INDIA(508548)
SubTotal 33966 33966
49 HINJILICUT OR-12-011-013-002/29696297
(MAKARAJHOLA) 		2412011013NRG24090620230883979 09/06/2023 BALARAM NAYAK 2412011013WL031368 BALARAM NAYAK 00468 UBIN0564249 1332 1332 Processed 14/06/2023 2542129661 BALARAM NAYAK UNION BANK OF INDIA(508500)
50 HINJILICUT OR-12-011-013-002/296973260
(MAKARAJHOLA) 		2412011013NRG24090620230884018 09/06/2023 SEMA PADMABATI 2412011013WL031368 SEMA PADMABATI 00468 UBIN0564249 1332 1332 Processed 14/06/2023 2542129660 SEMA PADMABATI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
51 HINJILICUT OR-12-011-013-002/26358
(MAKARAJHOLA) 		2412011013NRG24090620230883967 09/06/2023 Bhandi lachiama 2412011013WL031368 Bhandi lachiama 00468 UBIN0804622 1332 1332 Processed 14/06/2023 2542129617 BHANDI LACHIAMMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 68376 68376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_090623APB_FTO_217927 State Bank of India SBIN0006132 SARU 19536
2 HINJILICUT OR2412011013_090623APB_FTO_217927 State Bank of India SBIN0006132 SBI,SARU 7992
3 HINJILICUT OR2412011013_090623APB_FTO_217927 State Bank of India SBIN0008081 SIKIRI 2886
4 HINJILICUT OR2412011013_090623APB_FTO_217927 State Bank of India SBIN0010131 HINJILICUT 33966
5 HINJILICUT OR2412011013_090623APB_FTO_217927 Union Bank of India UBIN0564249 HINJLICUT 2664
6 HINJILICUT OR2412011013_090623APB_FTO_217927 Union Bank of India UBIN0804622 HINJILICUT 1332

Download In Excel