Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:08:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011013_140723APB_FTO_337934
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-12-011-013-002/5520
(MAKARAJHOLA) 		2412011013NRG24120720231445458 14/07/2023 BALARAM SETHI 2412011013WL050846 BALARAM SETHI 00032 UTIB0002262 1400 1400 Processed 30/08/2023 4968696445 BALARAM SETHI FEDERAL BANK(607165)
SubTotal 1400 1400
2 HINJILICUT OR-12-011-013-002/296973590
(MAKARAJHOLA) 		2412011013NRG24120720231445454 14/07/2023 Rabada Girija 2412011013WL050846 Rabada Girija 00177 IOBA0000626 1400 1400 Processed 30/08/2023 4968696433 RABADA GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
3 HINJILICUT OR-12-011-013-002/296973408
(MAKARAJHOLA) 		2412011013NRG24120720231445449 14/07/2023 KUNA SAHU 2412011013WL050846 KUNA SAHU 00415 SBIN0006132 800 800 Processed 30/08/2023 4968696436 KUNA SAHU CANARA BANK(508532)
4 HINJILICUT OR-12-011-013-002/296973587
(MAKARAJHOLA) 		2412011013NRG24120720231445453 14/07/2023 SABITRI EPILI 2412011013WL050846 SABITRI EPILI 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696443 IPILI SABITRI UNION BANK OF INDIA(508500)
5 HINJILICUT OR-12-011-013-002/5547
(MAKARAJHOLA) 		2412011013NRG24120720231445459 14/07/2023 KANAK DAKUA 2412011013WL050846 KANAK DAKUA 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696453 KANAKA DAKUA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-013-002/5593
(MAKARAJHOLA) 		2412011013NRG24120720231445460 14/07/2023 UDAYA SETHI 2412011013WL050846 UDAYA SETHI 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696434 MR UDAYA SETHI STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-013-002/5978
(MAKARAJHOLA) 		2412011013NRG24120720231445468 14/07/2023 GUJURI TRINATH 2412011013WL050846 GUJURI TRINATH 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696454 MR GUJURI TRINATH STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-013-002/6051
(MAKARAJHOLA) 		2412011013NRG24120720231445471 14/07/2023 KHETRABASI SAHU 2412011013WL050846 KHETRABASI SAHU 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696455 MR KHETRABASI SAHU STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-013-002/6067
(MAKARAJHOLA) 		2412011013NRG24120720231445472 14/07/2023 DESITI GURUNATH 2412011013WL050846 DESITI GURUNATH 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696438 MR DESITI GURUNATH STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-013-002/6133
(MAKARAJHOLA) 		2412011013NRG24120720231445473 14/07/2023 KORNA BIJAYA 2412011013WL050846 KORNA BIJAYA 00415 SBIN0006132 1400 1400 Processed 30/08/2023 4968696450 MR KORNA BIJAYA STATE BANK OF INDIA(508548)
SubTotal 10600 10600
11 HINJILICUT OR-12-011-013-002/6009
(MAKARAJHOLA) 		2412011013NRG24120720231445469 14/07/2023 NARENDRA BEHERA 2412011013WL050846 NARENDRA BEHERA 00415 SBIN0008081 1400 1400 Processed 30/08/2023 4968696441 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 HINJILICUT OR-12-011-013-002/296973190
(MAKARAJHOLA) 		2412011013NRG24120720231445446 14/07/2023 BISHNU BEHERA 2412011013WL050846 BISHNU BEHERA 00415 SBIN0010131 800 800 Processed 30/08/2023 4968696449 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-013-002/296973225
(MAKARAJHOLA) 		2412011013NRG24120720231445447 14/07/2023 MAMINI DAKUA 2412011013WL050846 MAMINI DAKUA 00415 SBIN0010131 800 800 Processed 30/08/2023 4968696446 MRS MAMINI DAKUA STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-013-002/296973555
(MAKARAJHOLA) 		2412011013NRG24120720231445452 14/07/2023 SEMA RAMNIRANJAN 2412011013WL050846 SEMA RAMNIRANJAN 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696452 MR SEMA RAMNIRANJAN STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-013-002/296973600
(MAKARAJHOLA) 		2412011013NRG24120720231445456 14/07/2023 INDIRA SAHU 2412011013WL050846 INDIRA SAHU 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696447 MRS INDIRA SAHU STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-013-002/5820
(MAKARAJHOLA) 		2412011013NRG24120720231445462 14/07/2023 SANKAR MAHARANA 2412011013WL050846 SANKAR MAHARANA 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696437 MR SANKAR MAHARANA STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-013-002/5899
(MAKARAJHOLA) 		2412011013NRG24120720231445463 14/07/2023 Deepak Kumar Behera 2412011013WL050846 Deepak Kumar Behera 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696440 MR DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-013-002/5907
(MAKARAJHOLA) 		2412011013NRG24120720231445464 14/07/2023 Mamata Badatia 2412011013WL050846 Mamata Badatia 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696442 MAMATA BADATYA INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-013-002/5911
(MAKARAJHOLA) 		2412011013NRG24120720231445465 14/07/2023 NABIN CHANDRA PANI 2412011013WL050846 NABIN CHANDRA PANI 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696439 MR NABIN CHANDRA PANI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-013-002/5930
(MAKARAJHOLA) 		2412011013NRG24120720231445466 14/07/2023 SURENDRA SAHU 2412011013WL050846 SURENDRA SAHU 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696448 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-013-002/5966
(MAKARAJHOLA) 		2412011013NRG24120720231445467 14/07/2023 RUSIA DAKUA 2412011013WL050846 RUSIA DAKUA 00415 SBIN0010131 1400 1400 Processed 30/08/2023 4968696451 MR RUSIA DAKUA STATE BANK OF INDIA(508548)
SubTotal 12800 12800
22 HINJILICUT OR-12-011-013-002/296973358
(MAKARAJHOLA) 		2412011013NRG24120720231445448 14/07/2023 SAKA NARSAMA 2412011013WL050846 SAKA NARSAMA 00462 UCBA0000421 800 800 Processed 30/08/2023 4968696431 SAKA NARSAMA UCO BANK(607066)
23 HINJILICUT OR-12-011-013-002/296973597
(MAKARAJHOLA) 		2412011013NRG24120720231445455 14/07/2023 Abhimanyu Sahu 2412011013WL050846 Abhimanyu Sahu 00462 UCBA0000421 1400 1400 Processed 30/08/2023 4968696430 ABHIMANYU SAHU UCO BANK(607066)
SubTotal 2200 2200
24 HINJILICUT OR-12-011-013-002/296973409
(MAKARAJHOLA) 		2412011013NRG24120720231445450 14/07/2023 RABADA NARAYANA 2412011013WL050846 RABADA NARAYANA 00468 UBIN0804622 800 800 Processed 30/08/2023 4968696456 R NARAYAN UNION BANK OF INDIA(508500)
25 HINJILICUT OR-12-011-013-002/296973549
(MAKARAJHOLA) 		2412011013NRG24120720231445451 14/07/2023 SANTOSH RANA 2412011013WL050846 SANTOSH RANA 00468 UBIN0804622 1400 1400 Processed 30/08/2023 4968696432 SANTOSH RANA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
26 HINJILICUT OR-12-011-013-002/296972869
(MAKARAJHOLA) 		2412011013NRG24120720231445445 14/07/2023 Sankar Patra 2412011013WL050846 Sankar Patra 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4968696435 Mr. SANKAR PATRA S/O BALARAM PATRA UTKAL GRAMEEN BANK(607234)
27 HINJILICUT OR-12-011-013-002/5722
(MAKARAJHOLA) 		2412011013NRG24120720231445461 14/07/2023 RAMAHARI MAHARANA 2412011013WL050846 RAMAHARI MAHARANA 00474 SBIN0RRUKGB 1400 1400 Processed 30/08/2023 4968696444 Mr. RAMAHARI MAHARANA UTKAL GRAMEEN BANK(607234)
SubTotal 2800 2800
Total 34800 34800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011013_140723APB_FTO_337934 AXIS BANK UTIB0002262 KANCHURU 1400
2 HINJILICUT OR2412011013_140723APB_FTO_337934 Indian Overseas Bank IOBA0000626 KUKUDAKHANDI 1400
3 HINJILICUT OR2412011013_140723APB_FTO_337934 State Bank of India SBIN0006132 SARU 10600
4 HINJILICUT OR2412011013_140723APB_FTO_337934 State Bank of India SBIN0008081 SIKIRI 1400
5 HINJILICUT OR2412011013_140723APB_FTO_337934 State Bank of India SBIN0010131 HINJILICUT 12800
6 HINJILICUT OR2412011013_140723APB_FTO_337934 UCO Bank UCBA0000421 HINJALICUT 2200
7 HINJILICUT OR2412011013_140723APB_FTO_337934 Union Bank of India UBIN0804622 HINJILICUT 2200
8 HINJILICUT OR2412011013_140723APB_FTO_337934 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2800

Download In Excel