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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:14:53 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_070823APB_FTO_420023

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-12-011-019-002/7380 (SARU)

2412011019NRG24060820231776200

07/08/2023

NARAYAN DAS

2412011019WL068515

NARAYAN DAS

00032

UTIB0002262

1422

1422

Processed

30/08/2023

4971962297

SHASHANK DAS

AXIS BANK(607153)

2

HINJILICUT

OR-12-011-019-002/7387 (SARU)

2412011019NRG24060820231776202

07/08/2023

KANGRESS DAS

2412011019WL068515

KANGRESS DAS

00032

UTIB0002262

1422

1422

Processed

30/08/2023

4971962298

MR KANGREES DAS

STATE BANK OF INDIA(508548)

3

HINJILICUT

OR-12-011-019-002/7387 (SARU)

2412011019NRG24060820231776203

07/08/2023

KANGRESS DAS

2412011019WL068515

KANGRESS DAS

00032

UTIB0002262

1185

1185

Processed

30/08/2023

4971962299

MR KANGREES DAS

STATE BANK OF INDIA(508548)

SubTotal

4029

4029

4

HINJILICUT

OR-12-011-019-001/296972545 (SARU)

2412011019NRG24060820231776186

07/08/2023

PINKY GOUDA

2412011019WL068515

PINKY GOUDA

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962293

MRS PINKY GOUDA

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-019-001/296972554 (SARU)

2412011019NRG24060820231776187

07/08/2023

RAGHABA CHARANA SAHU

2412011019WL068515

RAGHABA CHARANA SAHU

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962284

RAGHABA SAHU

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-019-001/7594 (SARU)

2412011019NRG24060820231776188

07/08/2023

NAKUL GAUD

2412011019WL068515

NAKUL GAUD

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962288

MR NAKUL GAUD

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-019-001/7686 (SARU)

2412011019NRG24060820231776189

07/08/2023

DURGA MADHAB SAHU

2412011019WL068515

DURGA MADHAB SAHU

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962285

MR DURGA MADHAB SAHU

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-019-001/7686 (SARU)

2412011019NRG24060820231776190

07/08/2023

SUBHAM UMAR SAHU

2412011019WL068515

SUBHAM UMAR SAHU

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962292

MR SUBHAM KUMAR SAHU

STATE BANK OF INDIA(508548)

9

HINJILICUT

OR-12-011-019-002/296972407 (SARU)

2412011019NRG24060820231776193

07/08/2023

PRATIMA DAS

2412011019WL068515

PRATIMA DAS

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962294

MRS PRATIMA DAS

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-019-002/296972428 (SARU)

2412011019NRG24060820231776194

07/08/2023

BISWANATH SAHU

2412011019WL068515

BISWANATH SAHU

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962290

BISWANATH SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

11

HINJILICUT

OR-12-011-019-002/296972473 (SARU)

2412011019NRG24060820231776195

07/08/2023

ANIL PADHY

2412011019WL068515

ANIL PADHY

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962291

MR ANIL PADHY

STATE BANK OF INDIA(508548)

12

HINJILICUT

OR-12-011-019-002/7081 (SARU)

2412011019NRG24060820231776197

07/08/2023

KUNI PADHI

2412011019WL068515

KUNI PADHI

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962295

MRS KUNI PADHI

STATE BANK OF INDIA(508548)

13

HINJILICUT

OR-12-011-019-002/7081 (SARU)

2412011019NRG24060820231776196

07/08/2023

TARINI CHARAN PADHI

2412011019WL068515

TARINI CHARAN PADHI

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962286

TARINI CHARAN PADHY

UNION BANK OF INDIA(508500)

14

HINJILICUT

OR-12-011-019-002/7294 (SARU)

2412011019NRG24060820231776199

07/08/2023

NAMITA DAS

2412011019WL068515

NAMITA DAS

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962289

MRS NAMITA DAS

STATE BANK OF INDIA(508548)

15

HINJILICUT

OR-12-011-019-002/7380 (SARU)

2412011019NRG24060820231776201

07/08/2023

SUDASTNA DAS

2412011019WL068515

SUDASTNA DAS

00415

SBIN0006132

1422

1422

Processed

30/08/2023

4971962287

MRS SUDESHNA DAS

STATE BANK OF INDIA(508548)

SubTotal

17064

17064

16

HINJILICUT

OR-12-011-019-002/296972360 (SARU)

2412011019NRG24060820231776192

07/08/2023

SHIVA UDAYNATH GOUDA

2412011019WL068515

SHIVA UDAYNATH GOUDA

00462

UCBA0000421

1422

1422

Processed

30/08/2023

4971962283

SHIVA UDAYNATH GOUDA

UCO BANK(607066)

SubTotal

1422

1422

17

HINJILICUT

OR-12-011-019-002/296813 (SARU)

2412011019NRG24060820231776191

07/08/2023

SIBARAM SABAT

2412011019WL068515

SIBARAM SABAT

00468

UBIN0564249

1422

1422

Processed

30/08/2023

4971962296

MR SIBARAM SABAT

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

23937

23937

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011019_070823APB_FTO_420023	AXIS BANK	UTIB0002262	KANCHURU	4029
2	HINJILICUT	OR2412011019_070823APB_FTO_420023	State Bank of India	SBIN0006132	SARU	17064
3	HINJILICUT	OR2412011019_070823APB_FTO_420023	UCO Bank	UCBA0000421	HINJALICUT	1422
4	HINJILICUT	OR2412011019_070823APB_FTO_420023	Union Bank of India	UBIN0564249	HINJLICUT	1422

Download In Excel