Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:12:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_270523APB_FTO_164112
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-12-011-011-004/2407
(KANCHURU) 		2412011011NRG24270520230646072 27/05/2023 Manju Mohanty 2412011011WL023247 Manju Mohanty 00032 UTIB0002262 1422 1422 Processed 31/05/2023 1978224848 MANJU MOHANTY AXIS BANK(607153)
2 HINJILICUT OR-12-011-011-004/5001
(KANCHURU) 		2412011011NRG24270520230646084 27/05/2023 SUDESHENA MAHANTY 2412011011WL023247 SUDESHENA MAHANTY 00032 UTIB0002262 1185 1185 Processed 31/05/2023 1978224849 SUDASHNA MAHANTI AXIS BANK(607153)
SubTotal 2607 2607
3 HINJILICUT OR-12-011-011-004/2462
(KANCHURU) 		2412011011NRG24270520230646077 27/05/2023 PANAD RUSHI 2412011011WL023247 PANAD RUSHI 00415 SBIN0006132 1422 1422 Processed 31/05/2023 1978224839 MR PANADA RUSHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HINJILICUT OR-12-011-011-004/2386
(KANCHURU) 		2412011011NRG24270520230646071 27/05/2023 Runa Mahanty 2412011011WL023247 Runa Mahanty 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224845 MRS RUNA MOHANTY STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-011-004/2407
(KANCHURU) 		2412011011NRG24270520230646073 27/05/2023 Jyoti Kumari Mohanty 2412011011WL023247 Jyoti Kumari Mohanty 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224842 JYOTI KUMARI MOHANTY PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-011-004/2411
(KANCHURU) 		2412011011NRG24270520230646074 27/05/2023 Kumudaranjana Mahanty 2412011011WL023247 Kumudaranjana Mahanty 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224843 MR KUMUD RANJAN MOHANTY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-011-004/2411
(KANCHURU) 		2412011011NRG24270520230646075 27/05/2023 Manorama Mahanty 2412011011WL023247 Manorama Mahanty 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224844 MRS MANOROMA MOHANTY STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-011-004/2452
(KANCHURU) 		2412011011NRG24270520230646076 27/05/2023 Bishnupriya Mahanty 2412011011WL023247 Bishnupriya Mahanty 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224840 MRS BISHNUPRIYA MOHANTY STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-011-004/2462
(KANCHURU) 		2412011011NRG24270520230646078 27/05/2023 PANAD PRAMILA 2412011011WL023247 PANAD PRAMILA 00415 SBIN0010131 1422 1422 Processed 31/05/2023 1978224841 MRS PANAD PRAMILA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
10 HINJILICUT OR-12-011-011-004/2366
(KANCHURU) 		2412011011NRG24270520230646070 27/05/2023 PATA RAMAYA 2412011011WL023247 PATA RAMAYA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978224837 PATTA RAMEYA AXIS BANK(607153)
11 HINJILICUT OR-12-011-011-004/2570
(KANCHURU) 		2412011011NRG24270520230646079 27/05/2023 LAXMINARAYANA MAHANTY 2412011011WL023247 LAXMINARAYANA MAHANTY 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978224835 LAXMI NARAYAN MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
12 HINJILICUT OR-12-011-011-004/26444
(KANCHURU) 		2412011011NRG24270520230646080 27/05/2023 JITENDRA SETHI 2412011011WL023247 JITENDRA SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978224847 MR JITENDR KUMAR SETHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-011-004/26444
(KANCHURU) 		2412011011NRG24270520230646081 27/05/2023 SANTI SETHI 2412011011WL023247 SANTI SETHI 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978224846 Mrs. SANTI SETHY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-011-004/2705
(KANCHURU) 		2412011011NRG24270520230646082 27/05/2023 PRABHAKARA MAHARANA 2412011011WL023247 PRABHAKARA MAHARANA 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978224836 PRABHAKAR MAHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
15 HINJILICUT OR-12-011-011-004/29697307
(KANCHURU) 		2412011011NRG24270520230646083 27/05/2023 Krushna Ch.Sahu 2412011011WL023247 Krushna Ch.Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978224838 Mr. RKUSHNA CHANDRA SAHU S/O DEBARAJ KON UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
Total 20145 20145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_270523APB_FTO_164112 AXIS BANK UTIB0002262 KANCHURU 2607
2 HINJILICUT OR2412011011_270523APB_FTO_164112 State Bank of India SBIN0006132 SARU 1422
3 HINJILICUT OR2412011011_270523APB_FTO_164112 State Bank of India SBIN0010131 HINJILICUT 8532
4 HINJILICUT OR2412011011_270523APB_FTO_164112 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 7584

Download In Excel