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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:53:52 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_080823FTO_429750

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-12-011-010-001/19097 (GANDALA)

2412011010NRG24070820231795755

08/08/2023

MANGULI DAS

2412011010WL070558

MANGULI DAS

00354

PUNB0065720

1110

1110

Processed

30/08/2023

4968422985

MANGULI DAS

()

2

HINJILICUT

OR-12-011-010-001/19208 (GANDALA)

2412011010NRG24070820231795770

08/08/2023

RENU GOUDA

2412011010WL070558

RENU GOUDA

00354

PUNB0065720

444

444

Processed

30/08/2023

4968422980

RENU GOUDA

()

3

HINJILICUT

OR-12-011-010-001/19214 (GANDALA)

2412011010NRG24070820231795772

08/08/2023

SUKI SETHI

2412011010WL070558

SUKI SETHI

00354

PUNB0065720

1110

1110

Processed

30/08/2023

4968422978

SUKI SETHI

()

4

HINJILICUT

OR-12-011-010-001/19217 (GANDALA)

2412011010NRG24070820231795773

08/08/2023

TANU SETHI

2412011010WL070558

TANU SETHI

00354

PUNB0065720

666

666

Processed

30/08/2023

4968422977

TANU SETHI

()

5

HINJILICUT

OR-12-011-010-001/19249 (GANDALA)

2412011010NRG24070820231795778

08/08/2023

RAMA DAKUA

2412011010WL070558

RAMA DAKUA

00354

PUNB0065720

444

444

Processed

30/08/2023

4968422982

RAMA DAKUA

()

6

HINJILICUT

OR-12-011-010-001/19261 (GANDALA)

2412011010NRG24070820231795783

08/08/2023

ROJI DAS

2412011010WL070558

ROJI DAS

00354

PUNB0065720

444

444

Processed

30/08/2023

4968422983

ROJI DAS

()

7

HINJILICUT

OR-12-011-010-001/19313 (GANDALA)

2412011010NRG24070820231795789

08/08/2023

RAGHUNATH DAS

2412011010WL070558

RAGHUNATH DAS

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4968422986

RAGHUNATH DAS

()

8

HINJILICUT

OR-12-011-010-001/19386 (GANDALA)

2412011010NRG24070820231795798

08/08/2023

SAPANA SETHY

2412011010WL070558

SAPANA SETHY

00354

PUNB0065720

888

888

Processed

30/08/2023

4968422988

SAPANA SETHY

()

9

HINJILICUT

OR-12-011-010-001/26972984 (GANDALA)

2412011010NRG24070820231795810

08/08/2023

KABITA SETHY

2412011010WL070558

KABITA SETHY

00354

PUNB0065720

888

888

Processed

30/08/2023

4968422979

KABITA SETHY

()

10

HINJILICUT

OR-12-011-010-001/296972920 (GANDALA)

2412011010NRG24070820231795814

08/08/2023

RANJITA SETHI

2412011010WL070558

RANJITA SETHI

00354

PUNB0065720

444

444

Processed

30/08/2023

4968422987

RANJITA SETHI

()

11

HINJILICUT

OR-12-011-010-001/296973057 (GANDALA)

2412011010NRG24070820231795830

08/08/2023

MANJU DAKUA

2412011010WL070558

MANJU DAKUA

00354

PUNB0065720

666

666

Processed

30/08/2023

4968422981

MANJU DAKUA

()

SubTotal

8658

8658

12

HINJILICUT

OR-12-011-010-001/18927 (GANDALA)

2412011010NRG24070820231795738

08/08/2023

SARMISTA SETHI

2412011010WL070558

SARMISTA SETHI

00415

SBIN0010131

1554

1554

Processed

30/08/2023

4968422984

MISS SARMISTA SETHI

()

SubTotal

1554

1554

Total

10212

10212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011010_080823FTO_429750	Punjab National Bank	PUNB0065720	Gandala Belgaon	8658
2	HINJILICUT	OR2412011010_080823FTO_429750	State Bank of India	SBIN0010131	HINJILICUT	1554

Download In Excel