Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_081023APB_FTO_615614
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-12-011-014-001/3011
(NANDIKA) 		2412011014NRG24081020232357524 08/10/2023 JADI BEHERA 2412011014WL141398 JADI BEHERA 00354 PUNB0982800 1000 1000 Processed 09/11/2023 7256659115 JADI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 HINJILICUT OR-12-011-014-001/2811
(NANDIKA) 		2412011014NRG24081020232357520 08/10/2023 MANAS SAHU 2412011014WL141398 MANAS SAHU 00415 SBIN0008081 200 200 Processed 10/11/2023 7256659113 MRS MANAS SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/3359
(NANDIKA) 		2412011014NRG24081020232357527 08/10/2023 BHASKAR SAHU 2412011014WL141398 BHASKAR SAHU 00415 SBIN0008081 1000 1000 Processed 10/11/2023 7256659116 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 HINJILICUT OR-12-011-014-001/29697363
(NANDIKA) 		2412011014NRG24081020232357522 08/10/2023 DEBARAJ PANIGRAHI 2412011014WL141398 DEBARAJ PANIGRAHI 00415 SBIN0010131 1000 1000 Processed 10/11/2023 7256659112 MRS DEBARAJ PANIGRAHI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/3118
(NANDIKA) 		2412011014NRG24081020232357526 08/10/2023 HAR BEHERA 2412011014WL141398 HAR BEHERA 00415 SBIN0010131 800 800 Processed 10/11/2023 7256659114 MRS HAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 HINJILICUT OR-12-011-014-001/29697131
(NANDIKA) 		2412011014NRG24081020232357521 08/10/2023 PRABHAKAR PRADHAN 2412011014WL141398 PRABHAKAR PRADHAN 00468 UBIN0804622 1000 1000 Processed 10/11/2023 7256659110 MRS SABHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 HINJILICUT OR-12-011-014-001/3010
(NANDIKA) 		2412011014NRG24081020232357523 08/10/2023 BIPRA CHARAN BEHERA 2412011014WL141398 BIPRA CHARAN BEHERA 00474 SBIN0RRUKGB 1000 1000 Processed 09/11/2023 7256659111 Mr. BIPRACHARAN BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1000 1000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_081023APB_FTO_615614 Punjab National Bank PUNB0982800 Pincholi 1000
2 HINJILICUT OR2412011014_081023APB_FTO_615614 State Bank of India SBIN0008081 SIKIRI 1200
3 HINJILICUT OR2412011014_081023APB_FTO_615614 State Bank of India SBIN0010131 HINJILICUT 1800
4 HINJILICUT OR2412011014_081023APB_FTO_615614 Union Bank of India UBIN0804622 HINJILICUT 1000
5 HINJILICUT OR2412011014_081023APB_FTO_615614 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 1000

Download In Excel