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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:24:08 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011021_270723APB_FTO_385561

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-12-011-021-002/23235 (SIKIRI)

2412011021NRG24270720231655820

27/07/2023

MRS JHUNU PADHI

2412011021WL059007

MRS JHUNU PADHI

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193558

MRS JHUNU PADHI

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-021-002/23249 (SIKIRI)

2412011021NRG24270720231655821

27/07/2023

KANU CHARAN

2412011021WL059007

KANU CHARAN

00415

SBIN0008081

444

444

Processed

30/08/2023

4978193555

MR KANHU CHARAN PRADHAN

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-021-002/23528 (SIKIRI)

2412011021NRG24270720231655823

27/07/2023

Jayanti Routa

2412011021WL059007

Jayanti Routa

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193567

MRS JAYANTI ROUTA

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-021-002/23548 (SIKIRI)

2412011021NRG24270720231655824

27/07/2023

SAJANI NAYAK

2412011021WL059007

SAJANI NAYAK

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193560

SAJANI NAYAK

BANK OF INDIA(508505)

5

HINJILICUT

OR-12-011-021-002/23556 (SIKIRI)

2412011021NRG24270720231655825

27/07/2023

BIJAY JENA

2412011021WL059007

BIJAY JENA

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193553

MR JENA BIJAY

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-021-002/23792 (SIKIRI)

2412011021NRG24270720231655826

27/07/2023

NARSHU BARAD

2412011021WL059007

NARSHU BARAD

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193569

MR NARASA BARAD

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-021-002/29697281 (SIKIRI)

2412011021NRG24270720231655827

27/07/2023

MRS BHASINIRAUTA

2412011021WL059007

MRS BHASINIRAUTA

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193556

MRS BHASINI RAUTA

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-021-002/296973715 (SIKIRI)

2412011021NRG24270720231655829

27/07/2023

BISHNU SWAIN

2412011021WL059007

BISHNU SWAIN

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193562

BISHNU SWAIN

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-021-002/296973859 (SIKIRI)

2412011021NRG24270720231655830

27/07/2023

SANGITA BEHERA

2412011021WL059007

SANGITA BEHERA

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193559

Mrs. SANGITA BEHERA

UTKAL GRAMEEN BANK(607234)

10

HINJILICUT

OR-12-011-021-002/296973887 (SIKIRI)

2412011021NRG24270720231655831

27/07/2023

SIMANCHALA SAHU

2412011021WL059007

SIMANCHALA SAHU

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193557

MR SIMANCHAL SAHU

STATE BANK OF INDIA(508548)

11

HINJILICUT

OR-12-011-021-002/296973948 (SIKIRI)

2412011021NRG24270720231655832

27/07/2023

ABANTI ROUT

2412011021WL059007

ABANTI ROUT

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193561

MRS ABANTI RAUTA

STATE BANK OF INDIA(508548)

12

HINJILICUT

OR-12-011-021-002/296973952 (SIKIRI)

2412011021NRG24270720231655833

27/07/2023

PINKI PRADHAN

2412011021WL059007

PINKI PRADHAN

00415

SBIN0008081

1332

1332

Processed

30/08/2023

4978193568

MRS PINKY PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

15096

15096

13

HINJILICUT

OR-12-011-021-002/22800 (SIKIRI)

2412011021NRG24270720231655815

27/07/2023

MENGI DAS

2412011021WL059007

MENGI DAS

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4978193563

Mrs. MENGI DAS WO TRINATH DAS

UTKAL GRAMEEN BANK(607234)

14

HINJILICUT

OR-12-011-021-002/23004 (SIKIRI)

2412011021NRG24270720231655819

27/07/2023

MANAS DAS

2412011021WL059007

MANAS DAS

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4978193554

Mrs. MANAS DAS WO PRAHALADA .

UTKAL GRAMEEN BANK(607234)

15

HINJILICUT

OR-12-011-021-002/23004 (SIKIRI)

2412011021NRG24270720231655818

27/07/2023

PRAHALADA DAS

2412011021WL059007

PRAHALADA DAS

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4978193565

Mr. PRAHALAD DAS

UTKAL GRAMEEN BANK(607234)

16

HINJILICUT

OR-12-011-021-002/23249 (SIKIRI)

2412011021NRG24270720231655822

27/07/2023

Bangali Pradhan

2412011021WL059007

Bangali Pradhan

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4978193564

MR KANHU CHARAN PRADHAN

STATE BANK OF INDIA(508548)

17

HINJILICUT

OR-12-011-021-002/296973376 (SIKIRI)

2412011021NRG24270720231655828

27/07/2023

SUKUTI PRADHAN

2412011021WL059007

SUKUTI PRADHAN

00474

SBIN0RRUKGB

1332

1332

Processed

30/08/2023

4978193566

BISWANATH PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011021_270723APB_FTO_385561	State Bank of India	SBIN0008081	SIKIRI	15096
2	HINJILICUT	OR2412011021_270723APB_FTO_385561	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	6660

Download In Excel