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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:12:06 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823APB_FTO_460940

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-12-011-016-001/2969723144 (PUTIAPADAR)

2412011016NRG24170820231929853

17/08/2023

DILIP KUAMR GANTAYAT

2412011016WL085020

DILIP KUAMR GANTAYAT

00032

UTIB0004111

1422

1422

Processed

30/08/2023

4970293100

MR DILLIP KUMAR GANTAYAT

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

HINJILICUT

OR-12-011-016-001/465 (PUTIAPADAR)

2412011016NRG24170820231929854

17/08/2023

Bhgyalakhmi Das

2412011016WL085020

Bhgyalakhmi Das

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293094

MRS BHAGYA LAXMI DAS

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-016-001/603 (PUTIAPADAR)

2412011016NRG24170820231929855

17/08/2023

Nalu Routa

2412011016WL085020

Nalu Routa

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293091

SHRI NALU ROUT

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-016-001/727 (PUTIAPADAR)

2412011016NRG24170820231929857

17/08/2023

SANTOSINI RAUTA

2412011016WL085020

SANTOSINI RAUTA

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293098

MRS SANTOSINI RAUTA

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-016-001/854 (PUTIAPADAR)

2412011016NRG24170820231929858

17/08/2023

Bhaskar Routa

2412011016WL085020

Bhaskar Routa

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293092

MR BHASKAR ROUT

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-016-001/956 (PUTIAPADAR)

2412011016NRG24170820231929861

17/08/2023

Subasini Raout

2412011016WL085020

Subasini Raout

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293093

MR NAKUL ROUT

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-016-001/992 (PUTIAPADAR)

2412011016NRG24170820231929862

17/08/2023

Ranjita Raout

2412011016WL085020

Ranjita Raout

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293095

MRS RANJITA ROUT

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-016-001/993 (PUTIAPADAR)

2412011016NRG24170820231929863

17/08/2023

Sesadeba Raout

2412011016WL085020

Sesadeba Raout

00415

SBIN0008081

1185

1185

Processed

30/08/2023

4970293087

MR SESHADEBA RAUTA

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-016-004/364 (PUTIAPADAR)

2412011016NRG24170820231929866

17/08/2023

SWAPNARANI PADHY

2412011016WL085020

SWAPNARANI PADHY

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293096

MISS SWAPNARANI PADHY

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-016-004/364 (PUTIAPADAR)

2412011016NRG24170820231929867

17/08/2023

SWEETY RANI PADHY

2412011016WL085020

SWEETY RANI PADHY

00415

SBIN0008081

1422

1422

Processed

30/08/2023

4970293097

MISS SWEETY RANI PADHY

STATE BANK OF INDIA(508548)

SubTotal

12561

12561

11

HINJILICUT

OR-12-011-016-001/2969723143 (PUTIAPADAR)

2412011016NRG24170820231929852

17/08/2023

RITANJALI RAUT

2412011016WL085020

RITANJALI RAUT

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970293090

Mrs. RITANJALI RAUT

UTKAL GRAMEEN BANK(607234)

12

HINJILICUT

OR-12-011-016-001/610 (PUTIAPADAR)

2412011016NRG24170820231929856

17/08/2023

Chitrasen NahaK

2412011016WL085020

Chitrasen NahaK

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970293088

Mr. CHITRASENA NAHAK, S/O SOMANATH .

UTKAL GRAMEEN BANK(607234)

13

HINJILICUT

OR-12-011-016-001/872 (PUTIAPADAR)

2412011016NRG24170820231929859

17/08/2023

Kora Rauta

2412011016WL085020

Kora Rauta

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970293099

MR KORA ROUT

STATE BANK OF INDIA(508548)

14

HINJILICUT

OR-12-011-016-004/364 (PUTIAPADAR)

2412011016NRG24170820231929865

17/08/2023

Sangita Padhi

2412011016WL085020

Sangita Padhi

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4970293089

Mrs. SANGITA PADHY

UTKAL GRAMEEN BANK(607234)

SubTotal

4503

4503

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_170823APB_FTO_460940	AXIS BANK	UTIB0004111	HINJILICUT	1422
2	HINJILICUT	OR2412011016_170823APB_FTO_460940	State Bank of India	SBIN0008081	S.B.I,SIKIRI	4266
3	HINJILICUT	OR2412011016_170823APB_FTO_460940	State Bank of India	SBIN0008081	SIKIRI	8295
4	HINJILICUT	OR2412011016_170823APB_FTO_460940	UTKAL GRAMYA BANK	SBIN0RRUKGB	Jamuni,Ganjam	3081
5	HINJILICUT	OR2412011016_170823APB_FTO_460940	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1422

Download In Excel