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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:16:49 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_270723FTO_384091

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-12-011-015-005/11759 (POCHILIMA)

2412011015NRG24270720231650245

27/07/2023

PEREL RAMMURTI

2412011015WL058777

PEREL RAMMURTI

00415

SBIN0006132

1110

1110

Processed

31/08/2023

4978064554

MR PEREL RAMMURTI

()

2

HINJILICUT

OR-12-011-015-005/11790 (POCHILIMA)

2412011015NRG24270720231650250

27/07/2023

BALABHA MAHARANA

2412011015WL058777

BALABHA MAHARANA

00415

SBIN0006132

888

888

Processed

31/08/2023

4978064553

MR BALABH MAHARANA

()

3

HINJILICUT

OR-12-011-015-005/11812 (POCHILIMA)

2412011015NRG24270720231650253

27/07/2023

TARINI NAIK

2412011015WL058777

TARINI NAIK

00415

SBIN0006132

1110

1110

Processed

31/08/2023

4978064555

MRS TARINI NAIK

()

SubTotal

3108

3108

4

HINJILICUT

OR-12-011-015-001/296946 (POCHILIMA)

2412011015NRG24270720231650242

27/07/2023

KAMULI SETHI

2412011015WL058777

KAMULI SETHI

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064549

MRS SUKANTI SETHY

()

5

HINJILICUT

OR-12-011-015-005/11766 (POCHILIMA)

2412011015NRG24270720231650248

27/07/2023

PARBATI SETHI

2412011015WL058777

PARBATI SETHI

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064550

MRS PARBATI SETHI

()

6

HINJILICUT

OR-12-011-015-005/11837 (POCHILIMA)

2412011015NRG24270720231650261

27/07/2023

PERAL BUDIAMMA

2412011015WL058777

PERAL BUDIAMMA

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064548

MRS PERAL BUDIAMMA

()

7

HINJILICUT

OR-12-011-015-005/11850 (POCHILIMA)

2412011015NRG24270720231650263

27/07/2023

P REBATI

2412011015WL058777

P REBATI

00415

SBIN0010131

666

666

Processed

31/08/2023

4978064544

MS P REBATI

()

8

HINJILICUT

OR-12-011-015-005/11941 (POCHILIMA)

2412011015NRG24270720231650280

27/07/2023

K LAXMI

2412011015WL058777

K LAXMI

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064546

MRS KAL LAXMI

()

9

HINJILICUT

OR-12-011-015-005/29503 (POCHILIMA)

2412011015NRG24270720231650291

27/07/2023

GAYATRI SETHI

2412011015WL058777

GAYATRI SETHI

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064545

MRS GAYATRI SETHI

()

10

HINJILICUT

OR-12-011-015-005/296974028 (POCHILIMA)

2412011015NRG24270720231650301

27/07/2023

PERAL LAKSHMI

2412011015WL058777

PERAL LAKSHMI

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064552

MRS PERAL LAKSHMI LTI

()

11

HINJILICUT

OR-12-011-015-005/50001 (POCHILIMA)

2412011015NRG24270720231650311

27/07/2023

MAMATA NAYAK

2412011015WL058777

MAMATA NAYAK

00415

SBIN0010131

1110

1110

Processed

31/08/2023

4978064551

MRS MAMATA NAYAK

()

SubTotal

8436

8436

12

HINJILICUT

OR-12-011-015-005/11754 (POCHILIMA)

2412011015NRG24270720231650244

27/07/2023

PERAL SUKUMARI

2412011015WL058777

PERAL SUKUMARI

00468

UBIN0804622

1110

1110

Processed

30/08/2023

4978064542

PERAL SUKUMARI

()

13

HINJILICUT

OR-12-011-015-005/11836 (POCHILIMA)

2412011015NRG24270720231650260

27/07/2023

P.SAYAMA

2412011015WL058777

P.SAYAMA

00468

UBIN0804622

1110

1110

Processed

30/08/2023

4978064543

P.SAYAMA

()

14

HINJILICUT

OR-12-011-015-005/296973992 (POCHILIMA)

2412011015NRG24270720231650298

27/07/2023

T.CHAKRA

2412011015WL058777

T.CHAKRA

00468

UBIN0804622

666

666

Processed

30/08/2023

4978064547

T.CHAKRA

()

SubTotal

2886

2886

Total

14430

14430

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011015_270723FTO_384091	State Bank of India	SBIN0006132	SARU	3108
2	HINJILICUT	OR2412011015_270723FTO_384091	State Bank of India	SBIN0010131	HINJILICUT	8436
3	HINJILICUT	OR2412011015_270723FTO_384091	Union Bank of India	UBIN0804622	HINJILICUT	2886

Download In Excel