Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_131023APB_FTO_639039
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-12-011-015-001/11979
(POCHILIMA) 		2412011015NRG24131020232422291 13/10/2023 K.SAKILI 2412011015WL150098 K.SAKILI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649214 K SAKILI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-015-001/12033
(POCHILIMA) 		2412011015NRG24131020232422300 13/10/2023 GHANASYAM DAS 2412011015WL150098 GHANASYAM DAS 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649216 GHANASYAMA DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-001/12038
(POCHILIMA) 		2412011015NRG24131020232422301 13/10/2023 ANJANA NAIK 2412011015WL150098 ANJANA NAIK 00415 SBIN0006132 444 444 Processed 10/11/2023 7323649240 MRS ANJANA NAIK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-015-001/12052
(POCHILIMA) 		2412011015NRG24131020232422302 13/10/2023 S.MANGALA PATRA 2412011015WL150098 S.MANGALA PATRA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649239 MR SATARI MANGALA PATRA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-015-001/12054
(POCHILIMA) 		2412011015NRG24131020232422303 13/10/2023 JOGI DAS 2412011015WL150098 JOGI DAS 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649217 MR JOGI DAS STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-001/12064
(POCHILIMA) 		2412011015NRG24131020232422306 13/10/2023 RAMA DAS 2412011015WL150098 RAMA DAS 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649242 MRS RAMA DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-015-001/12070
(POCHILIMA) 		2412011015NRG24131020232422307 13/10/2023 B.SRIHARI PATRA 2412011015WL150098 B.SRIHARI PATRA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649222 MR B SRIHARI PATRO STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-015-001/29676
(POCHILIMA) 		2412011015NRG24131020232422310 13/10/2023 K GANAPATI 2412011015WL150098 K GANAPATI 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649215 K GANAPATI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-015-001/296922
(POCHILIMA) 		2412011015NRG24131020232422311 13/10/2023 PANKAJ NAIK 2412011015WL150098 PANKAJ NAIK 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649218 MRS PANKAJ NAIK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-015-001/296974006
(POCHILIMA) 		2412011015NRG24131020232422313 13/10/2023 META KRUSHNAMURTY PATRA 2412011015WL150098 META KRUSHNAMURTY PATRA 00415 SBIN0006132 888 888 Processed 10/11/2023 7323649223 MR META KRUSHNAMURTY PATRA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-015-005/11823
(POCHILIMA) 		2412011015NRG24131020232422319 13/10/2023 NIRA NAIK 2412011015WL150098 NIRA NAIK 00415 SBIN0006132 1110 1110 Processed 10/11/2023 7323649243 NIRA NAIK STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-015-005/11897
(POCHILIMA) 		2412011015NRG24131020232422325 13/10/2023 SUKUMARI NAIK 2412011015WL150098 SUKUMARI NAIK 00415 SBIN0006132 666 666 Processed 10/11/2023 7323649213 MRS SUKUMARI NAIK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-005/11959
(POCHILIMA) 		2412011015NRG24131020232422326 13/10/2023 USHA NAIK 2412011015WL150098 USHA NAIK 00415 SBIN0006132 888 888 Processed 10/11/2023 7323649241 MRS OSA NAIK STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-015-005/296972853
(POCHILIMA) 		2412011015NRG24131020232422328 13/10/2023 KAL PARSHEYA 2412011015WL150098 KAL PARSHEYA 00415 SBIN0006132 1332 1332 Processed 10/11/2023 7323649220 MR KAL PARSHEYA STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-015-005/296972873
(POCHILIMA) 		2412011015NRG24131020232422329 13/10/2023 RAGHU NAIK 2412011015WL150098 RAGHU NAIK 00415 SBIN0006132 666 666 Processed 10/11/2023 7323649221 MR RAGHU NAIK STATE BANK OF INDIA(508548)
SubTotal 16650 16650
16 HINJILICUT OR-12-011-015-001/10002
(POCHILIMA) 		2412011015NRG24131020232422290 13/10/2023 SUJAN SETHY 2412011015WL150098 SUJAN SETHY 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649228 MRS SUJAN SETHY STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-015-001/11985
(POCHILIMA) 		2412011015NRG24131020232422292 13/10/2023 PANA DAS 2412011015WL150098 PANA DAS 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649238 MR PANA DAS LTI STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-015-001/12007
(POCHILIMA) 		2412011015NRG24131020232422296 13/10/2023 MARKANDA DAS 2412011015WL150098 MARKANDA DAS 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649235 MR MARKANDA DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-015-001/12008
(POCHILIMA) 		2412011015NRG24131020232422297 13/10/2023 MANJULA NAIK 2412011015WL150098 MANJULA NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649234 MRS MANJULA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-015-001/12017
(POCHILIMA) 		2412011015NRG24131020232422298 13/10/2023 KANCHAN SETHI 2412011015WL150098 KANCHAN SETHI 00415 SBIN0010131 444 444 Processed 10/11/2023 7323649219 MRS KANCHAN SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-001/12026
(POCHILIMA) 		2412011015NRG24131020232422299 13/10/2023 MANAS DAS 2412011015WL150098 MANAS DAS 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649232 K MANAS PATRA STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-001/12059
(POCHILIMA) 		2412011015NRG24131020232422305 13/10/2023 ARJUNA DAS 2412011015WL150098 ARJUNA DAS 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649229 MR ARJUNA DAS STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-015-001/12075
(POCHILIMA) 		2412011015NRG24131020232422308 13/10/2023 SUJAN NAIK 2412011015WL150098 SUJAN NAIK 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649230 MRS SUJAN NAIK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-015-001/296974100
(POCHILIMA) 		2412011015NRG24131020232422315 13/10/2023 S.SUKANTI 2412011015WL150098 S.SUKANTI 00415 SBIN0010131 222 222 Processed 10/11/2023 7323649225 MRS S SUKANTI STATE BANK OF INDIA(508548)
25 HINJILICUT OR-12-011-015-001/296974143
(POCHILIMA) 		2412011015NRG24131020232422316 13/10/2023 A RAJENDRA PATRA 2412011015WL150098 A RAJENDRA PATRA 00415 SBIN0010131 888 888 Processed 10/11/2023 7323649224 MR A RAJENDRA KUMAR STATE BANK OF INDIA(508548)
26 HINJILICUT OR-12-011-015-005/11757
(POCHILIMA) 		2412011015NRG24131020232422317 13/10/2023 PEDALU DANDASI 2412011015WL150098 PEDALU DANDASI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649236 MRS PEDALU DANDASI STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-015-005/11863
(POCHILIMA) 		2412011015NRG24131020232422320 13/10/2023 SULABHA SETHI 2412011015WL150098 SULABHA SETHI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649226 MRS SULABHA SETHI STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-015-005/11866
(POCHILIMA) 		2412011015NRG24131020232422322 13/10/2023 SAPNA SETHI 2412011015WL150098 SAPNA SETHI 00415 SBIN0010131 1332 1332 Processed 10/11/2023 7323649237 MRS SWAPNA SETHI STATE BANK OF INDIA(508548)
29 HINJILICUT OR-12-011-015-005/11887
(POCHILIMA) 		2412011015NRG24131020232422323 13/10/2023 TAMAL NAIK 2412011015WL150098 TAMAL NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7323649231 MRS TAMAL NAIK STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-015-005/11889
(POCHILIMA) 		2412011015NRG24131020232422324 13/10/2023 JHUNU NAIK 2412011015WL150098 JHUNU NAIK 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7323649233 MRS JHUNU NAIK STATE BANK OF INDIA(508548)
31 HINJILICUT OR-12-011-015-005/20010
(POCHILIMA) 		2412011015NRG24131020232422327 13/10/2023 NILENDRI SETHY 2412011015WL150098 NILENDRI SETHY 00415 SBIN0010131 444 444 Processed 10/11/2023 7323649227 MRS NILEDRI SETHY STATE BANK OF INDIA(508548)
SubTotal 17538 17538
32 HINJILICUT OR-12-011-015-001/296974007
(POCHILIMA) 		2412011015NRG24131020232422314 13/10/2023 PITAMBARA PATRA 2412011015WL150098 PITAMBARA PATRA 00462 UCBA0000421 1332 1332 Processed 10/11/2023 7323649245 PITAMBAR PATRA UCO BANK(607066)
SubTotal 1332 1332
33 HINJILICUT OR-12-011-015-001/11995
(POCHILIMA) 		2412011015NRG24131020232422294 13/10/2023 JOSHNA NAIK 2412011015WL150098 JOSHNA NAIK 00468 UBIN0804622 1332 1332 Processed 10/11/2023 7323649209 JYOTSHNA NAIK UNION BANK OF INDIA(508500)
34 HINJILICUT OR-12-011-015-001/12002
(POCHILIMA) 		2412011015NRG24131020232422295 13/10/2023 JAGANNATH PATRA 2412011015WL150098 JAGANNATH PATRA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7323649244 A JAGANNATH PATRA UNION BANK OF INDIA(508500)
35 HINJILICUT OR-12-011-015-001/12057
(POCHILIMA) 		2412011015NRG24131020232422304 13/10/2023 KIRTAN DAS 2412011015WL150098 KIRTAN DAS 00468 UBIN0804622 1332 1332 Processed 10/11/2023 7323649208 KIRTAN DAS UNION BANK OF INDIA(508500)
36 HINJILICUT OR-12-011-015-001/12095
(POCHILIMA) 		2412011015NRG24131020232422309 13/10/2023 AMBALI LIJA PATRA 2412011015WL150098 AMBALI LIJA PATRA 00468 UBIN0804622 1332 1332 Processed 10/11/2023 7323649210 AMBALI LIJA PATRA UNION BANK OF INDIA(508500)
37 HINJILICUT OR-12-011-015-001/296973939
(POCHILIMA) 		2412011015NRG24131020232422312 13/10/2023 B.KESHI 2412011015WL150098 B.KESHI 00468 UBIN0804622 1332 1332 Processed 10/11/2023 7323649211 B.KESHI UNION BANK OF INDIA(508500)
38 HINJILICUT OR-12-011-015-005/11815
(POCHILIMA) 		2412011015NRG24131020232422318 13/10/2023 KALA JEMALU 2412011015WL150098 KALA JEMALU 00468 UBIN0804622 1332 1332 Processed 10/11/2023 7323649212 KALA JEMALU UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 43290 43290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_131023APB_FTO_639039 State Bank of India SBIN0006132 SARU 11544
2 HINJILICUT OR2412011015_131023APB_FTO_639039 State Bank of India SBIN0006132 SBI,Saru 5106
3 HINJILICUT OR2412011015_131023APB_FTO_639039 State Bank of India SBIN0010131 HINJILICUT 17538
4 HINJILICUT OR2412011015_131023APB_FTO_639039 UCO Bank UCBA0000421 HINJALICUT 1332
5 HINJILICUT OR2412011015_131023APB_FTO_639039 Union Bank of India UBIN0804622 HINJILICUT 7770

Download In Excel