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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:29:39 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_290423FTO_62329

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-12-011-006-001/298142 (DARUBHADRA)

2412011006NRG24290420230161119

29/04/2023

BISHNU PRIYA BEHERA

2412011006WL006144

BISHNU PRIYA BEHERA

00177

IOBA0003594

888

888

Processed

11/05/2023

1439695490

BISHNU PRIYA BEHERA

()

2

HINJILICUT

OR-12-011-006-001/8948 (DARUBHADRA)

2412011006NRG24290420230161129

29/04/2023

KAREI TULASI PATRA

2412011006WL006144

KAREI TULASI PATRA

00177

IOBA0003594

888

888

Processed

11/05/2023

1439695477

KAREI TULASI PATRA

()

3

HINJILICUT

OR-12-011-006-001/8993 (DARUBHADRA)

2412011006NRG24290420230161150

29/04/2023

URMILA DAS

2412011006WL006144

URMILA DAS

00177

IOBA0003594

1332

1332

Processed

11/05/2023

1439695489

URMILA DAS

()

4

HINJILICUT

OR-12-011-006-001/9021 (DARUBHADRA)

2412011006NRG24290420230161155

29/04/2023

ELA SUDAM

2412011006WL006144

ELA SUDAM

00177

IOBA0003594

1110

1110

Processed

11/05/2023

1439695488

ELA SUDAM

()

5

HINJILICUT

OR-12-011-006-001/9070 (DARUBHADRA)

2412011006NRG24290420230161160

29/04/2023

ALA RAJIAMMA

2412011006WL006144

ALA RAJIAMMA

00177

IOBA0003594

1332

1332

Processed

11/05/2023

1439695476

ALA RAJIAMMA

()

SubTotal

5550

5550

6

HINJILICUT

OR-12-011-006-001/8957 (DARUBHADRA)

2412011006NRG24290420230161135

29/04/2023

ELA LAKHAN

2412011006WL006144

ELA LAKHAN

00415

SBIN0008081

1110

1110

Processed

11/05/2023

1439695478

MR ELA LAXMAN

()

SubTotal

1110

1110

7

HINJILICUT

OR-12-011-006-001/8986 (DARUBHADRA)

2412011006NRG24290420230161146

29/04/2023

BHASKAR DAS

2412011006WL006144

BHASKAR DAS

00415

SBIN0010131

1332

1332

Processed

11/05/2023

1439695479

MR BHASKAR DAS LTI

()

8

HINJILICUT

OR-12-011-006-001/9014 (DARUBHADRA)

2412011006NRG24290420230161154

29/04/2023

SALA DROUPADI

2412011006WL006144

SALA DROUPADI

00415

SBIN0010131

888

888

Processed

11/05/2023

1439695487

MRS SALA DROUPADI

()

SubTotal

2220

2220

9

HINJILICUT

OR-12-011-006-001/8925 (DARUBHADRA)

2412011006NRG24290420230161124

29/04/2023

MANJULA DAS

2412011006WL006144

MANJULA DAS

00474

SBIN0RRUKGB

1110

1110

Processed

11/05/2023

1439695485

MANJULA DAS

()

10

HINJILICUT

OR-12-011-006-001/8926 (DARUBHADRA)

2412011006NRG24290420230161125

29/04/2023

BASANTI DAS

2412011006WL006144

BASANTI DAS

00474

SBIN0RRUKGB

888

888

Processed

11/05/2023

1439695480

BASANTI DAS

()

11

HINJILICUT

OR-12-011-006-001/8932 (DARUBHADRA)

2412011006NRG24290420230161126

29/04/2023

JAMBHU BEHERA

2412011006WL006144

JAMBHU BEHERA

00474

SBIN0RRUKGB

1332

1332

Processed

11/05/2023

1439695482

JAMBHU BEHERA

()

12

HINJILICUT

OR-12-011-006-001/8954 (DARUBHADRA)

2412011006NRG24290420230161132

29/04/2023

CHANDRA DAS

2412011006WL006144

CHANDRA DAS

00474

SBIN0RRUKGB

1110

1110

Processed

11/05/2023

1439695484

CHANDRA DAS

()

13

HINJILICUT

OR-12-011-006-001/8959 (DARUBHADRA)

2412011006NRG24290420230161136

29/04/2023

T LACHIAMA PATRA

2412011006WL006144

T LACHIAMA PATRA

00474

SBIN0RRUKGB

1110

1110

Processed

11/05/2023

1439695483

T LACHIAMA PATRA

()

14

HINJILICUT

OR-12-011-006-001/8979 (DARUBHADRA)

2412011006NRG24290420230161141

29/04/2023

RAMA DAS

2412011006WL006144

RAMA DAS

00474

SBIN0RRUKGB

1332

1332

Processed

11/05/2023

1439695486

RAMA DAS

()

15

HINJILICUT

OR-12-011-006-001/9039 (DARUBHADRA)

2412011006NRG24290420230161157

29/04/2023

A SARASWATI

2412011006WL006144

A SARASWATI

00474

SBIN0RRUKGB

1332

1332

Processed

11/05/2023

1439695481

A SARASWATI

()

SubTotal

8214

8214

Total

17094

17094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011006_290423FTO_62329	Indian Overseas Bank	IOBA0003594	DURBANDHA	5550
2	HINJILICUT	OR2412011006_290423FTO_62329	State Bank of India	SBIN0008081	SIKIRI	1110
3	HINJILICUT	OR2412011006_290423FTO_62329	State Bank of India	SBIN0010131	HINJILICUT	2220
4	HINJILICUT	OR2412011006_290423FTO_62329	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	8214

Download In Excel