Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_250523APB_FTO_156539
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-12-011-015-003/11637
(POCHILIMA) 		2412011015NRG24250520230621028 25/05/2023 KAMINI RAUT 2412011015WL022357 KAMINI RAUT 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1945045445 KAMINI RAUT UNION BANK OF INDIA(508500)
2 HINJILICUT OR-12-011-015-003/11639
(POCHILIMA) 		2412011015NRG24250520230621029 25/05/2023 JHUNU SETHI 2412011015WL022357 JHUNU SETHI 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1945045444 MRS JHUNU SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-015-003/296974112
(POCHILIMA) 		2412011015NRG24250520230621063 25/05/2023 TIKI SETHI 2412011015WL022357 TIKI SETHI 00415 SBIN0010131 1332 1332 Processed 30/05/2023 1945045443 TIKI SETHY UNION BANK OF INDIA(508500)
SubTotal 3996 3996
4 HINJILICUT OR-12-011-015-003/11645
(POCHILIMA) 		2412011015NRG24250520230621030 25/05/2023 BISHNU SAHU 2412011015WL022357 BISHNU SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045427 BISHNU SAHU UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-015-003/11649
(POCHILIMA) 		2412011015NRG24250520230621031 25/05/2023 LAKSHMI SWAIN 2412011015WL022357 LAKSHMI SWAIN 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045452 MR SIBARAM SWAIN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-015-003/11650
(POCHILIMA) 		2412011015NRG24250520230621032 25/05/2023 RATNAMANI SAHU 2412011015WL022357 RATNAMANI SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045426 RATNAMANI SAHU UNION BANK OF INDIA(508500)
7 HINJILICUT OR-12-011-015-003/11652
(POCHILIMA) 		2412011015NRG24250520230621033 25/05/2023 AHALYA SETHY 2412011015WL022357 AHALYA SETHY 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045441 AHALYA SETHY UNION BANK OF INDIA(508500)
8 HINJILICUT OR-12-011-015-003/11657
(POCHILIMA) 		2412011015NRG24250520230621034 25/05/2023 LAKSHMAN SETHI 2412011015WL022357 LAKSHMAN SETHI 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045429 LAKSHMAN SETHI UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-015-003/11661
(POCHILIMA) 		2412011015NRG24250520230621035 25/05/2023 BINODINI NAHAK 2412011015WL022357 BINODINI NAHAK 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045434 BINODINI NAHAK UNION BANK OF INDIA(508500)
10 HINJILICUT OR-12-011-015-003/11662
(POCHILIMA) 		2412011015NRG24250520230621036 25/05/2023 PRAMILA SWAIN 2412011015WL022357 PRAMILA SWAIN 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045451 PRAMILA SWAIN UNION BANK OF INDIA(508500)
11 HINJILICUT OR-12-011-015-003/11669
(POCHILIMA) 		2412011015NRG24250520230621037 25/05/2023 MAYA SWAIN 2412011015WL022357 MAYA SWAIN 00468 UBIN0804622 444 444 Processed 30/05/2023 1945045432 MAYA SWAIN UNION BANK OF INDIA(508500)
12 HINJILICUT OR-12-011-015-003/11675
(POCHILIMA) 		2412011015NRG24250520230621038 25/05/2023 BINODINI PATNAIK 2412011015WL022357 BINODINI PATNAIK 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045446 MRS BENNI PATNAYAK STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-015-003/11677
(POCHILIMA) 		2412011015NRG24250520230621039 25/05/2023 SULOCHANA SAMANTARA 2412011015WL022357 SULOCHANA SAMANTARA 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045436 SULOCHANA SAMANTARA UNION BANK OF INDIA(508500)
14 HINJILICUT OR-12-011-015-003/11681
(POCHILIMA) 		2412011015NRG24250520230621040 25/05/2023 KIRTAN SETHI 2412011015WL022357 KIRTAN SETHI 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045430 KIRTANA SETHI UNION BANK OF INDIA(508500)
15 HINJILICUT OR-12-011-015-003/11685
(POCHILIMA) 		2412011015NRG24250520230621041 25/05/2023 KUMARI SETHI 2412011015WL022357 KUMARI SETHI 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045448 KUMARI SETHI UNION BANK OF INDIA(508500)
16 HINJILICUT OR-12-011-015-003/11712
(POCHILIMA) 		2412011015NRG24250520230621045 25/05/2023 MANGULU SAHU 2412011015WL022357 MANGULU SAHU 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045455 MANGULU SAHU UNION BANK OF INDIA(508500)
17 HINJILICUT OR-12-011-015-003/11716
(POCHILIMA) 		2412011015NRG24250520230621046 25/05/2023 GELI SAHU 2412011015WL022357 GELI SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045438 GELI SAHU UNION BANK OF INDIA(508500)
18 HINJILICUT OR-12-011-015-003/11719
(POCHILIMA) 		2412011015NRG24250520230621047 25/05/2023 BISHNU SETHI 2412011015WL022357 BISHNU SETHI 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045425 HADU SETHI UNION BANK OF INDIA(508500)
19 HINJILICUT OR-12-011-015-003/11721
(POCHILIMA) 		2412011015NRG24250520230621048 25/05/2023 MUSA SETHI 2412011015WL022357 MUSA SETHI 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045435 MUSA SETHI UNION BANK OF INDIA(508500)
20 HINJILICUT OR-12-011-015-003/11736
(POCHILIMA) 		2412011015NRG24250520230621051 25/05/2023 NIRANJAN SAHU 2412011015WL022357 NIRANJAN SAHU 00468 UBIN0804622 444 444 Processed 30/05/2023 1945045450 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-015-003/296972851
(POCHILIMA) 		2412011015NRG24250520230621052 25/05/2023 CHAPADHAR SAHU 2412011015WL022357 CHAPADHAR SAHU 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045453 MR CHAPADHAR SAHU STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-015-003/296973916
(POCHILIMA) 		2412011015NRG24250520230621053 25/05/2023 BISHNUPRIYA SAHU 2412011015WL022357 BISHNUPRIYA SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045447 BISHNUPRIYA SAHUI UNION BANK OF INDIA(508500)
23 HINJILICUT OR-12-011-015-003/296974024
(POCHILIMA) 		2412011015NRG24250520230621055 25/05/2023 BAPUNI KUMAR SAHU 2412011015WL022357 BAPUNI KUMAR SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045431 BAPUJI KUMAR SAHU UNION BANK OF INDIA(508500)
24 HINJILICUT OR-12-011-015-003/296974046
(POCHILIMA) 		2412011015NRG24250520230621056 25/05/2023 MOCHI SAHU 2412011015WL022357 MOCHI SAHU 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045428 MOCHI SAHU UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-015-003/296974068
(POCHILIMA) 		2412011015NRG24250520230621057 25/05/2023 SUBASH SWAIN 2412011015WL022357 SUBASH SWAIN 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045433 SUBASH SWAIN UNION BANK OF INDIA(508500)
26 HINJILICUT OR-12-011-015-003/296974071
(POCHILIMA) 		2412011015NRG24250520230621058 25/05/2023 GOPAL SAHU 2412011015WL022357 GOPAL SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045449 GOPAL SAHU UNION BANK OF INDIA(508500)
27 HINJILICUT OR-12-011-015-003/296974090
(POCHILIMA) 		2412011015NRG24250520230621060 25/05/2023 PINKI SAHU 2412011015WL022357 PINKI SAHU 00468 UBIN0804622 1110 1110 Processed 30/05/2023 1945045442 PINKI SAHU UNION BANK OF INDIA(508500)
28 HINJILICUT OR-12-011-015-003/296974105
(POCHILIMA) 		2412011015NRG24250520230621062 25/05/2023 DILLIP SAHU 2412011015WL022357 DILLIP SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045454 DILIP KU SAHU UNION BANK OF INDIA(508500)
29 HINJILICUT OR-12-011-015-003/30002
(POCHILIMA) 		2412011015NRG24250520230621064 25/05/2023 KABITA SETHI 2412011015WL022357 KABITA SETHI 00468 UBIN0804622 222 222 Processed 30/05/2023 1945045440 KABITA SETHY INDUSIND BANK(607189)
30 HINJILICUT OR-12-011-015-003/30003
(POCHILIMA) 		2412011015NRG24250520230621065 25/05/2023 SANTOSH KUMAR SAHU 2412011015WL022357 SANTOSH KUMAR SAHU 00468 UBIN0804622 1332 1332 Processed 30/05/2023 1945045437 SANTOSH KABIRAJ SAHU UNION BANK OF INDIA(508500)
31 HINJILICUT OR-12-011-015-003/30004
(POCHILIMA) 		2412011015NRG24250520230621066 25/05/2023 ARJUN SETHI 2412011015WL022357 ARJUN SETHI 00468 UBIN0804622 444 444 Processed 30/05/2023 1945045439 ARJUN LAXMAN SETHI BANK OF BARODA(606985)
SubTotal 31968 31968
Total 35964 35964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_250523APB_FTO_156539 State Bank of India SBIN0010131 HINJILICUT 3996
2 HINJILICUT OR2412011015_250523APB_FTO_156539 Union Bank of India UBIN0804622 HINJILICUT 31968

Download In Excel