Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:15:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_080923APB_FTO_506605
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-12-011-006-003/8577
(DARUBHADRA) 		2412011006NRG24080920232084872 08/09/2023 BIBEKANANDA MAHANTY 2412011006WL101286 BIBEKANANDA MAHANTY 00032 UTIB0002262 1659 1659 Processed 09/11/2023 7253699682 BIBEKANANDA MOHANTY BANK OF BARODA(606985)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-001/29697127
(DARUBHADRA) 		2412011006NRG24080920232084619 08/09/2023 D GHANASHYAMA PATRO 2412011006WL101255 D GHANASHYAMA PATRO 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253699677 D GHANASHYAMA PATRO INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-006-001/29697130
(DARUBHADRA) 		2412011006NRG24080920232084779 08/09/2023 SINI JEMALU PATRA 2412011006WL101263 SINI JEMALU PATRA 00177 IOBA0003594 1659 1659 Processed 09/11/2023 7253699678 SINI JEMALU PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 HINJILICUT OR-12-011-006-003/29697129
(DARUBHADRA) 		2412011006NRG24080920232085106 08/09/2023 NIRUPAMA SAHU 2412011006WL101308 NIRUPAMA SAHU 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7253699676 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-006-003/8577
(DARUBHADRA) 		2412011006NRG24080920232084871 08/09/2023 PRABHASINI MOHANTY 2412011006WL101286 PRABHASINI MOHANTY 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253699673 MRS PRABHASINI MOHANTY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-006-004/7965
(DARUBHADRA) 		2412011006NRG24080920232085193 08/09/2023 A KAMARAJU 2412011006WL101317 A KAMARAJU 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7253699675 MR A KAMRAJU STATE BANK OF INDIA(508548)
SubTotal 4740 4740
7 HINJILICUT OR-12-011-006-001/29697127
(DARUBHADRA) 		2412011006NRG24080920232084620 08/09/2023 DHARMANI SANTOSI PATRO 2412011006WL101255 DHARMANI SANTOSI PATRO 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253699672 MRS DHARMANI SANTOSI PATRO STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-006-001/9044
(DARUBHADRA) 		2412011006NRG24080920232084827 08/09/2023 ALU SHUKURI 2412011006WL101272 ALU SHUKURI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253699674 MRS ALU SHUKRI STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-006-003/8385
(DARUBHADRA) 		2412011006NRG24080920232084840 08/09/2023 BIJAYA BEHERA 2412011006WL101278 BIJAYA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253699671 MR VIJAY BEHERA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-006-003/8385
(DARUBHADRA) 		2412011006NRG24080920232084841 08/09/2023 RAMA BEHERA 2412011006WL101278 RAMA BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7253699670 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-006-004/298138
(DARUBHADRA) 		2412011006NRG24080920232085219 08/09/2023 PRABHAKAR GOUDA 2412011006WL101321 PRABHAKAR GOUDA 00415 SBIN0010131 1659 1659 Processed 09/11/2023 7253699679 Mr. PRABHAKAR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 HINJILICUT OR-12-011-006-003/29697129
(DARUBHADRA) 		2412011006NRG24080920232085105 08/09/2023 SIBA SHANKAR SAHU 2412011006WL101308 SIBA SHANKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699681 Mr. SIBA SHANKAR SAHU UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-006-003/8852
(DARUBHADRA) 		2412011006NRG24080920232085043 08/09/2023 LAXMI MAHANTY 2412011006WL101296 LAXMI MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699669 Mrs. LAXMI MOHANTY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-006-003/8852
(DARUBHADRA) 		2412011006NRG24080920232085042 08/09/2023 RABIANDRA MAHANTY 2412011006WL101296 RABIANDRA MAHANTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699668 Mr. RABINDRA MOHANTY UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-006-004/7965
(DARUBHADRA) 		2412011006NRG24080920232085194 08/09/2023 A AMALU 2412011006WL101317 A AMALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253699680 Mrs. A AMULU UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_080923APB_FTO_506605 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011006_080923APB_FTO_506605 Indian Overseas Bank IOBA0003594 DURBANDHA 3318
3 HINJILICUT OR2412011006_080923APB_FTO_506605 State Bank of India SBIN0008081 SIKIRI 4740
4 HINJILICUT OR2412011006_080923APB_FTO_506605 State Bank of India SBIN0010131 HINJILICUT 4977
5 HINJILICUT OR2412011006_080923APB_FTO_506605 State Bank of India SBIN0010131 Secretariat Branch Bhubaneswar 3318
6 HINJILICUT OR2412011006_080923APB_FTO_506605 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 6636

Download In Excel