Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:39:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_121023APB_FTO_635485
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) 		2412011016NRG24121020232411047 12/10/2023 DILIP KUAMR GANTAYAT 2412011016WL148527 DILIP KUAMR GANTAYAT 00032 UTIB0004111 474 474 Processed 10/11/2023 7265353165 MR DILLIP KUMAR GANTAYAT STATE BANK OF INDIA(508548)
SubTotal 474 474
2 HINJILICUT OR-12-011-016-001/603
(PUTIAPADAR) 		2412011016NRG24121020232411048 12/10/2023 Nalu Routa 2412011016WL148527 Nalu Routa 00415 SBIN0008081 474 474 Processed 10/11/2023 7265353167 SHRI NALU ROUT STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/727
(PUTIAPADAR) 		2412011016NRG24121020232411050 12/10/2023 SANTOSINI RAUTA 2412011016WL148527 SANTOSINI RAUTA 00415 SBIN0008081 474 474 Processed 10/11/2023 7265353164 MRS SANTOSINI RAUTA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-001/992
(PUTIAPADAR) 		2412011016NRG24121020232411051 12/10/2023 Ranjita Raout 2412011016WL148527 Ranjita Raout 00415 SBIN0008081 474 474 Processed 10/11/2023 7265353166 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 HINJILICUT OR-12-011-016-001/2969723143
(PUTIAPADAR) 		2412011016NRG24121020232411046 12/10/2023 RITANJALI RAUT 2412011016WL148527 RITANJALI RAUT 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265353163 Mrs. RITANJALI RAUT UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-016-001/610
(PUTIAPADAR) 		2412011016NRG24121020232411049 12/10/2023 Chitrasen NahaK 2412011016WL148527 Chitrasen NahaK 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265353162 Mr. CHITRASENA NAHAK, S/O SOMANATH . UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_121023APB_FTO_635485 AXIS BANK UTIB0004111 HINJILICUT 474
2 HINJILICUT OR2412011016_121023APB_FTO_635485 State Bank of India SBIN0008081 S.B.I,SIKIRI 474
3 HINJILICUT OR2412011016_121023APB_FTO_635485 State Bank of India SBIN0008081 SIKIRI 948
4 HINJILICUT OR2412011016_121023APB_FTO_635485 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 948

Download In Excel