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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:27:53 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_170823APB_FTO_465307

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-12-011-003-001/16908 (BHABANDHA)

2412011003NRG24170820231945860

17/08/2023

NITYANANDA DAS

2412011003WL087499

NITYANANDA DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4974049758

MR NITYANANDA DAS

STATE BANK OF INDIA(508548)

2

HINJILICUT

OR-12-011-003-001/16966 (BHABANDHA)

2412011003NRG24170820231945863

17/08/2023

SANTI DAS

2412011003WL087499

SANTI DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4974049759

SHANTI DAS W/O NARASING

PUNJAB NATIONAL BANK(508568)

3

HINJILICUT

OR-12-011-003-001/17201 (BHABANDHA)

2412011003NRG24170820231945867

17/08/2023

MANJULA DAS

2412011003WL087499

MANJULA DAS

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4974049757

MANJULA DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

4

HINJILICUT

OR-12-011-003-001/29697093 (BHABANDHA)

2412011003NRG24170820231945874

17/08/2023

PRAKASH SAHU

2412011003WL087499

PRAKASH SAHU

00354

PUNB0065720

1332

1332

Processed

30/08/2023

4974049748

PRAKASH CH SAHU S/O DINABAND

PUNJAB NATIONAL BANK(508568)

SubTotal

5328

5328

5

HINJILICUT

OR-12-011-003-001/16970 (BHABANDHA)

2412011003NRG24170820231945864

17/08/2023

PARBATI DAS

2412011003WL087499

PARBATI DAS

00415

SBIN0006123

1332

1332

Processed

30/08/2023

4974049754

PARBATI DAS

PUNJAB NATIONAL BANK(508568)

6

HINJILICUT

OR-12-011-003-001/17145 (BHABANDHA)

2412011003NRG24170820231945865

17/08/2023

JHUNU DAKUA

2412011003WL087499

JHUNU DAKUA

00415

SBIN0006123

1332

1332

Processed

30/08/2023

4974049749

MRS JHUNU DAKUA

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-003-001/17148 (BHABANDHA)

2412011003NRG24170820231945866

17/08/2023

K.DIBANU DORA

2412011003WL087499

K.DIBANU DORA

00415

SBIN0006123

1332

1332

Processed

30/08/2023

4974049750

MR K DIBANU DORA

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-003-001/17388 (BHABANDHA)

2412011003NRG24170820231945871

17/08/2023

CHITRASEN SAHU

2412011003WL087499

CHITRASEN SAHU

00415

SBIN0006123

1332

1332

Processed

30/08/2023

4974049753

MR CHITRASEN SAHU

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

9

HINJILICUT

OR-12-011-003-001/17254 (BHABANDHA)

2412011003NRG24170820231945868

17/08/2023

PANARASHU SHANKAR

2412011003WL087499

PANARASHU SHANKAR

00468

UBIN0814946

1332

1332

Processed

30/08/2023

4974049751

MR P SHANKAR

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-003-001/17287 (BHABANDHA)

2412011003NRG24170820231945869

17/08/2023

SUBASINI GOUDA

2412011003WL087499

SUBASINI GOUDA

00468

UBIN0814946

1332

1332

Processed

30/08/2023

4974049756

Mrs. SUBASINI GOUDA

UTKAL GRAMEEN BANK(607234)

11

HINJILICUT

OR-12-011-003-001/296853 (BHABANDHA)

2412011003NRG24170820231945873

17/08/2023

TULASI SAHU

2412011003WL087499

TULASI SAHU

00468

UBIN0814946

1332

1332

Processed

30/08/2023

4974049752

MRS TULASI SAHU

STATE BANK OF INDIA(508548)

12

HINJILICUT

OR-12-011-003-001/396972952 (BHABANDHA)

2412011003NRG24170820231945875

17/08/2023

GITANJALI PANDA

2412011003WL087499

GITANJALI PANDA

00468

UBIN0814946

1332

1332

Processed

30/08/2023

4974049755

GITANJALI PANDA

UNION BANK OF INDIA(508500)

SubTotal

5328

5328

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_170823APB_FTO_465307	Punjab National Bank	PUNB0065720	Gandala Belgaon	5328
2	HINJILICUT	OR2412011003_170823APB_FTO_465307	State Bank of India	SBIN0006123	BHATAKUMURADA	5328
3	HINJILICUT	OR2412011003_170823APB_FTO_465307	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	5328

Download In Excel