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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:33:20 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_080923APB_FTO_507358

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-12-011-001-001/596973066 (BADAKHANDI)

2412011001NRG24080920232091605

08/09/2023

JALENDRA DASH

2412011001WL102735

JALENDRA DASH

00415

SBIN0006132

1659

1659

Processed

10/11/2023

7256608209

MR JALENDRA DASH

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-001-001/596973545 (BADAKHANDI)

2412011001NRG24080920232091574

08/09/2023

SUMITRA DAS

2412011001WL102725

SUMITRA DAS

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7256608202

MRS SUMITRA DAS

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-001-004/18394 (BADAKHANDI)

2412011001NRG24080920232091633

08/09/2023

ASWPANI KUMAR MOHANTY

2412011001WL102742

ASWPANI KUMAR MOHANTY

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7256608199

MR ASWPANI KUMAR MOHANTY

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-001-004/18394 (BADAKHANDI)

2412011001NRG24080920232091634

08/09/2023

MANJULATA MAHANTY

2412011001WL102742

MANJULATA MAHANTY

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7256608201

MRS MANJULATA MAHANTY

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-001-004/596973064 (BADAKHANDI)

2412011001NRG24080920232091521

08/09/2023

NAMITA DAKUA

2412011001WL102718

NAMITA DAKUA

00415

SBIN0010131

1659

1659

Processed

09/11/2023

7256608200

Mrs. NAMITA DAKUA

UTKAL GRAMEEN BANK(607234)

6

HINJILICUT

OR-12-011-001-004/596973469 (BADAKHANDI)

2412011001NRG24080920232091514

08/09/2023

DESHITI TULASAMA

2412011001WL102716

DESHITI TULASAMA

00415

SBIN0010131

1659

1659

Processed

10/11/2023

7256608207

MRS DESHITI TULASAMA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

7

HINJILICUT

OR-12-011-001-001/596973066 (BADAKHANDI)

2412011001NRG24080920232091606

08/09/2023

SABITA DAS

2412011001WL102735

SABITA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608205

Mrs. SABITA DAS

UTKAL GRAMEEN BANK(607234)

8

HINJILICUT

OR-12-011-001-001/596973074 (BADAKHANDI)

2412011001NRG24080920232091659

08/09/2023

MANGULU DAS

2412011001WL102753

MANGULU DAS

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608208

Mr. MANGULU DAS

UTKAL GRAMEEN BANK(607234)

9

HINJILICUT

OR-12-011-001-001/596973108 (BADAKHANDI)

2412011001NRG24080920232091595

08/09/2023

SABITA DAS

2412011001WL102728

SABITA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608203

Mrs. SABITA DAS W/O BULU KISHOR DAS

UTKAL GRAMEEN BANK(607234)

10

HINJILICUT

OR-12-011-001-001/596973261 (BADAKHANDI)

2412011001NRG24080920232091552

08/09/2023

DESETI LAXMI

2412011001WL102723

DESETI LAXMI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608204

DASARI LAXMI

INDIA POST PAYMENTS BANK LIMITED(508528)

11

HINJILICUT

OR-12-011-001-001/596973545 (BADAKHANDI)

2412011001NRG24080920232091573

08/09/2023

DANDAPANI DAS

2412011001WL102725

DANDAPANI DAS

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608210

Mr. DANDAPANI DAS

UTKAL GRAMEEN BANK(607234)

12

HINJILICUT

OR-12-011-001-004/18438 (BADAKHANDI)

2412011001NRG24080920232091520

08/09/2023

BISHNU DAS

2412011001WL102718

BISHNU DAS

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256608206

Mrs. BISHNU DAS

UTKAL GRAMEEN BANK(607234)

SubTotal

9954

9954

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_080923APB_FTO_507358	State Bank of India	SBIN0006132	SARU	1659
2	HINJILICUT	OR2412011001_080923APB_FTO_507358	State Bank of India	SBIN0010131	HINJILICUT	8295
3	HINJILICUT	OR2412011001_080923APB_FTO_507358	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	9954

Download In Excel