Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011017_170723FTO_344613
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-12-011-017-001/13325
(RALABA) 		2412011017NRG24170720231507342 17/07/2023 ANTARJYAMI POLLAI 2412011017WL053085 ANTARJYAMI POLLAI 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4965676967 MR ANTARYAMI PALEI ()
2 HINJILICUT OR-12-011-017-001/13650
(RALABA) 		2412011017NRG24170720231507383 17/07/2023 NAB BEHERA 2412011017WL053085 NAB BEHERA 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4965676960 MR KRUSHNA BEHERA ()
3 HINJILICUT OR-12-011-017-001/13772
(RALABA) 		2412011017NRG24170720231507407 17/07/2023 BIJAYA DAKUA 2412011017WL053085 BIJAYA DAKUA 00415 SBIN0008081 888 888 Processed 30/08/2023 4965676966 MR BIJAYA DAKUA ()
4 HINJILICUT OR-12-011-017-001/25884
(RALABA) 		2412011017NRG24170720231507409 17/07/2023 Kunjaban Polai 2412011017WL053085 Kunjaban Polai 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4965676961 MR KUNJABAN POLAI ()
5 HINJILICUT OR-12-011-017-001/296973984
(RALABA) 		2412011017NRG24170720231507449 17/07/2023 Kunjabihari Polai 2412011017WL053085 Kunjabihari Polai 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4965676965 MR KUNJABIHARI POLAI ()
6 HINJILICUT OR-12-011-017-001/296974022
(RALABA) 		2412011017NRG24170720231507455 17/07/2023 Sumitra Sasamal 2412011017WL053085 Sumitra Sasamal 00415 SBIN0008081 1332 1332 Processed 30/08/2023 4965676970 MRS SUMITRA SASAMAL ()
SubTotal 7548 7548
7 HINJILICUT OR-12-011-017-001/2969734140
(RALABA) 		2412011017NRG24170720231507436 17/07/2023 Gandu Polai 2412011017WL053085 Gandu Polai 00415 SBIN0010131 1110 1110 Processed 30/08/2023 4965676963 MR GANDU POLAI ()
8 HINJILICUT OR-12-011-017-001/2969734143
(RALABA) 		2412011017NRG24170720231507438 17/07/2023 Sabita Pradhan 2412011017WL053085 Sabita Pradhan 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4965676964 MRS SABITA PRADHAN ()
SubTotal 2442 2442
9 HINJILICUT OR-12-011-017-001/10003
(RALABA) 		2412011017NRG24170720231507328 17/07/2023 Sandhyarani Polai 2412011017WL053085 Sandhyarani Polai 00468 UBIN0804622 1332 1332 Processed 30/08/2023 4965676968 Sandhyarani Polai ()
SubTotal 1332 1332
10 HINJILICUT OR-12-011-017-001/13436
(RALABA) 		2412011017NRG24170720231507352 17/07/2023 DANDAPANI SWAIN 2412011017WL053085 DANDAPANI SWAIN 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4965676969 DANDAPANI SWAIN ()
11 HINJILICUT OR-12-011-017-001/13624
(RALABA) 		2412011017NRG24170720231507379 17/07/2023 CHANDRAMA KHATEI 2412011017WL053085 CHANDRAMA KHATEI 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4965676962 CHANDRAMA KHATEI ()
SubTotal 1998 1998
Total 13320 13320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011017_170723FTO_344613 State Bank of India SBIN0008081 SIKIRI 7548
2 HINJILICUT OR2412011017_170723FTO_344613 State Bank of India SBIN0010131 HINJILICUT 2442
3 HINJILICUT OR2412011017_170723FTO_344613 Union Bank of India UBIN0804622 HINJILICUT 1332
4 HINJILICUT OR2412011017_170723FTO_344613 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1998

Download In Excel