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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:05:02 PM

Back

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011004_110523FTO_105183

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-12-011-004-002/10820 (BURUPADA)

2412011004NRG24110520230368944

11/05/2023

BHANUMATIBEHERA

2412011004WL013417

BHANUMATIBEHERA

00048

BKID0005595

360

360

Processed

17/05/2023

1639701321

BHANUMATIBEHERA

()

2

HINJILICUT

OR-12-011-004-002/10861 (BURUPADA)

2412011004NRG24110520230368947

11/05/2023

SATYABHAMA BEHERA

2412011004WL013417

SATYABHAMA BEHERA

00048

BKID0005595

540

540

Processed

17/05/2023

1639701333

SATYABHAMA BEHERA

()

3

HINJILICUT

OR-12-011-004-002/11037 (BURUPADA)

2412011004NRG24110520230368956

11/05/2023

SUJATA BISHOYI

2412011004WL013417

SUJATA BISHOYI

00048

BKID0005595

540

540

Processed

17/05/2023

1639701320

SUJATA BISHOYI

()

4

HINJILICUT

OR-12-011-004-002/296972846 (BURUPADA)

2412011004NRG24110520230368962

11/05/2023

BIDYADHAR BEHERA

2412011004WL013417

BIDYADHAR BEHERA

00048

BKID0005595

540

540

Processed

17/05/2023

1639701322

BIDYADHAR BEHERA

()

SubTotal

1980

1980

5

HINJILICUT

OR-12-011-004-002/11028 (BURUPADA)

2412011004NRG24110520230368953

11/05/2023

KUNTULA BEHERA

2412011004WL013417

KUNTULA BEHERA

00089

CBIN0281676

540

540

Processed

17/05/2023

1639701332

KUNTULA BEHERA

()

SubTotal

540

540

6

HINJILICUT

OR-12-011-004-002/10353 (BURUPADA)

2412011004NRG24110520230368869

11/05/2023

RINA BEHERA

2412011004WL013417

RINA BEHERA

00415

SBIN0010131

540

540

Processed

17/05/2023

1639701324

MRS RINA BEHERA

()

7

HINJILICUT

OR-12-011-004-002/10572 (BURUPADA)

2412011004NRG24110520230368910

11/05/2023

Saila Behera

2412011004WL013417

Saila Behera

00415

SBIN0010131

540

540

Processed

17/05/2023

1639701331

MRS SAILABALA BEHERA

()

8

HINJILICUT

OR-12-011-004-002/29491 (BURUPADA)

2412011004NRG24110520230368959

11/05/2023

PRASANA BEHERA

2412011004WL013417

PRASANA BEHERA

00415

SBIN0010131

540

540

Processed

17/05/2023

1639701323

MR PRASANA BEHERA

()

SubTotal

1620

1620

9

HINJILICUT

OR-12-011-004-002/10367 (BURUPADA)

2412011004NRG24110520230368872

11/05/2023

SARASA DAS

2412011004WL013417

SARASA DAS

00462

UCBA0000421

540

540

Processed

17/05/2023

1639701334

JYOTSNARANI DAS

()

SubTotal

540

540

10

HINJILICUT

OR-12-011-004-002/10607 (BURUPADA)

2412011004NRG24110520230368916

11/05/2023

JHUNU SETHI

2412011004WL013417

JHUNU SETHI

00468

UBIN0804622

360

360

Processed

17/05/2023

1639701325

JHUNU SETHI

()

SubTotal

360

360

11

HINJILICUT

OR-12-011-004-002/10366 (BURUPADA)

2412011004NRG24110520230368871

11/05/2023

KANCHAN BEHRA

2412011004WL013417

KANCHAN BEHRA

00468

UBIN0830763

540

540

Processed

17/05/2023

1639701328

KANCHAN BEHRA

()

12

HINJILICUT

OR-12-011-004-002/10459 (BURUPADA)

2412011004NRG24110520230368887

11/05/2023

JHUNU BEHERA

2412011004WL013417

JHUNU BEHERA

00468

UBIN0830763

540

540

Processed

17/05/2023

1639701329

JHUNU BEHERA

()

13

HINJILICUT

OR-12-011-004-002/10596 (BURUPADA)

2412011004NRG24110520230368914

11/05/2023

MAYABATI GOUDA

2412011004WL013417

MAYABATI GOUDA

00468

UBIN0830763

540

540

Processed

17/05/2023

1639701327

MAYABATI GOUDA

()

14

HINJILICUT

OR-12-011-004-002/10750 (BURUPADA)

2412011004NRG24110520230368932

11/05/2023

SANJU BEHERA

2412011004WL013417

SANJU BEHERA

00468

UBIN0830763

360

360

Processed

17/05/2023

1639701326

SANJU BEHERA

()

15

HINJILICUT

OR-12-011-004-002/10866 (BURUPADA)

2412011004NRG24110520230368949

11/05/2023

TAMAL DAS

2412011004WL013417

TAMAL DAS

00468

UBIN0830763

540

540

Processed

17/05/2023

1639701330

TAMAL DAS

()

SubTotal

2520

2520

Total

7560

7560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011004_110523FTO_105183	Bank of India	BKID0005595	HINJLICUT	1980
2	HINJILICUT	OR2412011004_110523FTO_105183	Central Bank Of India	CBIN0281676	PITALA CHHAK (PITALA)	540
3	HINJILICUT	OR2412011004_110523FTO_105183	State Bank of India	SBIN0010131	HINJILICUT	1620
4	HINJILICUT	OR2412011004_110523FTO_105183	UCO Bank	UCBA0000421	HINJALICUT	540
5	HINJILICUT	OR2412011004_110523FTO_105183	Union Bank of India	UBIN0804622	HINJILICUT	360
6	HINJILICUT	OR2412011004_110523FTO_105183	Union Bank of India	UBIN0830763	BURUPADA	2520

Download In Excel