Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_271223APB_FTO_939437
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-12-011-020-001/20904
(SASANAMBAGAM) 		2412011020NRG24271220233168628 27/12/2023 JHUNU PANDA 2412011020WL225490 JHUNU PANDA 00032 UTIB0002262 816 816 Processed 09/03/2024 1552863078 JHUNU PANDA AXIS BANK(607153)
SubTotal 816 816
2 HINJILICUT OR-12-011-020-001/20826
(SASANAMBAGAM) 		2412011020NRG24271220233168626 27/12/2023 ULI JENA 2412011020WL225490 ULI JENA 00415 SBIN0008081 816 816 Processed 09/03/2024 1552863086 ULI JENA STATE BANK OF INDIA(508548)
SubTotal 816 816
3 HINJILICUT OR-12-011-020-001/20600
(SASANAMBAGAM) 		2412011020NRG24271220233168616 27/12/2023 BANITA NAYAK 2412011020WL225490 BANITA NAYAK 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863094 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/20610
(SASANAMBAGAM) 		2412011020NRG24271220233168617 27/12/2023 LAXMAN BADITYA 2412011020WL225490 LAXMAN BADITYA 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863091 Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA UTKAL GRAMEEN BANK(607234)
5 HINJILICUT OR-12-011-020-001/20643
(SASANAMBAGAM) 		2412011020NRG24271220233168618 27/12/2023 BISHNU SAHU 2412011020WL225490 BISHNU SAHU 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863079 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-020-001/20649
(SASANAMBAGAM) 		2412011020NRG24271220233168619 27/12/2023 BANGALI SAHU 2412011020WL225490 BANGALI SAHU 00474 SBIN0RRUKGB 612 612 Processed 09/03/2024 1552863093 Mrs. BANGALI SAHU W/O KAMPA SAHU . UTKAL GRAMEEN BANK(607234)
7 HINJILICUT OR-12-011-020-001/20658
(SASANAMBAGAM) 		2412011020NRG24271220233168620 27/12/2023 SARASWATI BARIK 2412011020WL225490 SARASWATI BARIK 00474 SBIN0RRUKGB 816 816 Rejected 09/03/2024 1552863090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HINJILICUT OR-12-011-020-001/20664
(SASANAMBAGAM) 		2412011020NRG24271220233168621 27/12/2023 LAXMI SAHU 2412011020WL225490 LAXMI SAHU 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863083 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-020-001/20674
(SASANAMBAGAM) 		2412011020NRG24271220233168622 27/12/2023 RENUBALA NAYAK 2412011020WL225490 RENUBALA NAYAK 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863087 MRS RENUBALA NAYAK STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20731
(SASANAMBAGAM) 		2412011020NRG24271220233168623 27/12/2023 KUNTALA NAYAK 2412011020WL225490 KUNTALA NAYAK 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863092 Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-020-001/20763
(SASANAMBAGAM) 		2412011020NRG24271220233168624 27/12/2023 RAJU JENA 2412011020WL225490 RAJU JENA 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863085 MR RAJU JENA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20811
(SASANAMBAGAM) 		2412011020NRG24271220233168625 27/12/2023 SUSHILA SAHU 2412011020WL225490 SUSHILA SAHU 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863084 MS SUSHILA SAHU STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-020-001/20831
(SASANAMBAGAM) 		2412011020NRG24271220233168627 27/12/2023 SABITA MOHANTY 2412011020WL225490 SABITA MOHANTY 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863082 Mrs. SABITA MOHANTY UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-020-001/20915
(SASANAMBAGAM) 		2412011020NRG24271220233168629 27/12/2023 BHAGABAN SABAT 2412011020WL225490 BHAGABAN SABAT 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863077 Mr. BHAGABAN SABAT UTKAL GRAMEEN BANK(607234)
15 HINJILICUT OR-12-011-020-001/20923
(SASANAMBAGAM) 		2412011020NRG24271220233168630 27/12/2023 RUNI NAHAK 2412011020WL225490 RUNI NAHAK 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863089 MR NABAGHAN NAHAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/20939
(SASANAMBAGAM) 		2412011020NRG24271220233168631 27/12/2023 RUNU JENA 2412011020WL225490 RUNU JENA 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863088 Mrs. RUNU JENA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-001/20941
(SASANAMBAGAM) 		2412011020NRG24271220233168632 27/12/2023 SRIRAM MAHANTY 2412011020WL225490 SRIRAM MAHANTY 00474 SBIN0RRUKGB 612 612 Processed 09/03/2024 1552863080 Mr. SRIRAM MAHANTI UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-001/25170
(SASANAMBAGAM) 		2412011020NRG24271220233168633 27/12/2023 BISHNU DAKUA 2412011020WL225490 BISHNU DAKUA 00474 SBIN0RRUKGB 612 612 Processed 09/03/2024 1552863081 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-001/26114
(SASANAMBAGAM) 		2412011020NRG24271220233168634 27/12/2023 BABU SETHI 2412011020WL225490 BABU SETHI 00474 SBIN0RRUKGB 204 204 Processed 09/03/2024 1552863075 BABU SETHI AXIS BANK(607153)
20 HINJILICUT OR-12-011-020-001/26192
(SASANAMBAGAM) 		2412011020NRG24271220233168635 27/12/2023 DALI MAHANTY 2412011020WL225490 DALI MAHANTY 00474 SBIN0RRUKGB 816 816 Processed 09/03/2024 1552863076 MR ASOK MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_271223APB_FTO_939437 AXIS BANK UTIB0002262 KANCHURU 816
2 HINJILICUT OR2412011020_271223APB_FTO_939437 State Bank of India SBIN0008081 SIKIRI 816
3 HINJILICUT OR2412011020_271223APB_FTO_939437 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 9792

Download In Excel