Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_090923APB_FTO_510029
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-12-011-006-002/2969745
(DARUBHADRA) 		2412011006NRG24090920232100424 09/09/2023 SARADA DAS 2412011006WL103993 SARADA DAS 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7325828572 SARADA DAS AXIS BANK(607153)
2 HINJILICUT OR-12-011-006-002/298130
(DARUBHADRA) 		2412011006NRG24090920232100423 09/09/2023 MAMATA BEHERA 2412011006WL103992 MAMATA BEHERA 00032 UTIB0002262 1659 1659 Processed 10/11/2023 7325828574 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HINJILICUT OR-12-011-006-001/29697125
(DARUBHADRA) 		2412011006NRG24090920232100419 09/09/2023 G RADHIKA PATRA 2412011006WL103989 G RADHIKA PATRA 00177 IOBA0003594 711 711 Processed 10/11/2023 7325828569 G RADHIKA PATRA INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-006-001/29697139
(DARUBHADRA) 		2412011006NRG24090920232100428 09/09/2023 ELA ENADRI 2412011006WL103996 ELA ENADRI 00177 IOBA0003594 1659 1659 Processed 10/11/2023 7325828570 Mr. A ANADRI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
5 HINJILICUT OR-12-011-006-001/29697126
(DARUBHADRA) 		2412011006NRG24090920232100414 09/09/2023 RITANJALI BEHERA 2412011006WL103986 RITANJALI BEHERA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7325828568 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-006-001/9081
(DARUBHADRA) 		2412011006NRG24090920232100416 09/09/2023 RENU MAHARANA 2412011006WL103987 RENU MAHARANA 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7325828567 RENU MAHARNA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3318 3318
7 HINJILICUT OR-12-011-006-001/29697125
(DARUBHADRA) 		2412011006NRG24090920232100418 09/09/2023 GAJIMAN SAMEYA PATRA 2412011006WL103989 GAJIMAN SAMEYA PATRA 00468 UBIN0814946 1659 1659 Processed 10/11/2023 7325828566 G SAMEYA PATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 HINJILICUT OR-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24090920232100421 09/09/2023 A DAMYANTI 2412011006WL103990 A DAMYANTI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325828563 A DAMYANTI INDUSIND BANK(607189)
9 HINJILICUT OR-12-011-006-001/8960
(DARUBHADRA) 		2412011006NRG24090920232100420 09/09/2023 A SAYAMA 2412011006WL103990 A SAYAMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325828562 Mrs. ELA SAIAMA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-006-001/8965
(DARUBHADRA) 		2412011006NRG24090920232100427 09/09/2023 R PAPAMA 2412011006WL103995 R PAPAMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325828564 Mrs. R PAPAMMA W/O R RAMEYA 296993 . UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-006-001/9081
(DARUBHADRA) 		2412011006NRG24090920232100415 09/09/2023 SUBASH MAHARANA 2412011006WL103987 SUBASH MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325828571 Mr. SUBASH MAHARANA UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-006-002/8289
(DARUBHADRA) 		2412011006NRG24090920232100425 09/09/2023 LAMBODAR PANIGRAHY 2412011006WL103994 LAMBODAR PANIGRAHY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325828565 LAMBODHAR DANDAPANI PANIGRAHI STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-006-003/8364
(DARUBHADRA) 		2412011006NRG24090920232100438 09/09/2023 MALATI DAS 2412011006WL103999 MALATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325828573 MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 19671 19671

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_090923APB_FTO_510029 AXIS BANK UTIB0002262 KANCHURU 3318
2 HINJILICUT OR2412011006_090923APB_FTO_510029 Indian Overseas Bank IOBA0003594 DURBANDHA 2370
3 HINJILICUT OR2412011006_090923APB_FTO_510029 State Bank of India SBIN0010131 HINJILICUT 3318
4 HINJILICUT OR2412011006_090923APB_FTO_510029 Union Bank of India UBIN0814946 SMIT CHANDIPADAR 1659
5 HINJILICUT OR2412011006_090923APB_FTO_510029 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 9006

Download In Excel