Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011010_090923APB_FTO_509207
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-12-011-010-001/19411
(GANDALA) 		2412011010NRG24090920232099648 09/09/2023 BHAGABAN SETHI 2412011010WL103860 BHAGABAN SETHI 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456638 BHAGABAN SETHI S/O KASHINA PUNJAB NATIONAL BANK(508568)
2 HINJILICUT OR-12-011-010-001/19411
(GANDALA) 		2412011010NRG24090920232099649 09/09/2023 SASI SETHI 2412011010WL103860 SASI SETHI 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456627 SASI SETHI PUNJAB NATIONAL BANK(508568)
3 HINJILICUT OR-12-011-010-002/20271
(GANDALA) 		2412011010NRG24090920232099654 09/09/2023 SUBASH CHANDRA SAHU 2412011010WL103862 SUBASH CHANDRA SAHU 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456635 SUBASH CH SAHU ICICI BANK LTD(508534)
4 HINJILICUT OR-12-011-010-002/20294
(GANDALA) 		2412011010NRG24090920232099655 09/09/2023 MINI DAS 2412011010WL103863 MINI DAS 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456629 MINITI DAS PUNJAB NATIONAL BANK(508568)
5 HINJILICUT OR-12-011-010-003/20119
(GANDALA) 		2412011010NRG24090920232099676 09/09/2023 RAJ KUMAR SAHU 2412011010WL103878 RAJ KUMAR SAHU 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456634 RAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
6 HINJILICUT OR-12-011-010-003/20142
(GANDALA) 		2412011010NRG24090920232099675 09/09/2023 NIRAKAR SAHU 2412011010WL103877 NIRAKAR SAHU 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456633 NIRAKAR SAHU PUNJAB NATIONAL BANK(508568)
7 HINJILICUT OR-12-011-010-003/20144
(GANDALA) 		2412011010NRG24090920232099672 09/09/2023 LAXMI SAHU 2412011010WL103875 LAXMI SAHU 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456623 LAKSHMI SAHU PUNJAB NATIONAL BANK(508568)
8 HINJILICUT OR-12-011-010-003/296972985
(GANDALA) 		2412011010NRG24090920232099670 09/09/2023 TUNA RAULA 2412011010WL103873 TUNA RAULA 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456640 TUNA RAULA PUNJAB NATIONAL BANK(508568)
9 HINJILICUT OR-12-011-010-004/19789
(GANDALA) 		2412011010NRG24090920232099658 09/09/2023 I KANISI AMA 2412011010WL103865 I KANISI AMA 00354 PUNB0065720 1505 1505 Processed 09/11/2023 7272456626 IPILI KAINSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HINJILICUT OR-12-011-010-004/19835
(GANDALA) 		2412011010NRG24090920232099665 09/09/2023 IPILI CHINTA 2412011010WL103869 IPILI CHINTA 00354 PUNB0065720 1505 1505 Processed 09/11/2023 7272456624 IPILI CHINTA PUNJAB NATIONAL BANK(508568)
11 HINJILICUT OR-12-011-010-004/19855
(GANDALA) 		2412011010NRG24090920232099667 09/09/2023 BIJYA DAKUA 2412011010WL103871 BIJYA DAKUA 00354 PUNB0065720 1505 1505 Processed 09/11/2023 7272456637 BIJAY DAKUA PUNJAB NATIONAL BANK(508568)
12 HINJILICUT OR-12-011-010-005/20429
(GANDALA) 		2412011010NRG24090920232099650 09/09/2023 SURUMA DAS 2412011010WL103861 SURUMA DAS 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456636 SURUMA DAS PUNJAB NATIONAL BANK(508568)
13 HINJILICUT OR-12-011-010-005/20504
(GANDALA) 		2412011010NRG24090920232099651 09/09/2023 KHIRA DAS 2412011010WL103861 KHIRA DAS 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456628 KHIRA DAS PUNJAB NATIONAL BANK(508568)
14 HINJILICUT OR-12-011-010-005/20504
(GANDALA) 		2412011010NRG24090920232099652 09/09/2023 NARASINHA DAS 2412011010WL103861 NARASINHA DAS 00354 PUNB0065720 1290 1290 Processed 10/11/2023 7272456625 MR NARASINHA DAS STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-010-005/2969801
(GANDALA) 		2412011010NRG24090920232099653 09/09/2023 BIJAYA KR. PATTANAYAK 2412011010WL103861 BIJAYA KR. PATTANAYAK 00354 PUNB0065720 1290 1290 Processed 09/11/2023 7272456639 BIJAYA KR PATTANAYAK &Hemalata Pa PUNJAB NATIONAL BANK(508568)
SubTotal 19995 19995
16 HINJILICUT OR-12-011-010-003/296973041
(GANDALA) 		2412011010NRG24090920232099671 09/09/2023 MANOJ KUMAR SAHU 2412011010WL103874 MANOJ KUMAR SAHU 00415 SBIN0000033 1290 1290 Processed 09/11/2023 7272456631 MANOJ KUMAR SAHU HDFC BANK LTD(607152)
SubTotal 1290 1290
17 HINJILICUT OR-12-011-010-002/20302
(GANDALA) 		2412011010NRG24090920232099656 09/09/2023 KANAKA DAS 2412011010WL103863 KANAKA DAS 00415 SBIN0010131 1290 1290 Processed 10/11/2023 7272456630 MRS KANAK DAS STATE BANK OF INDIA(508548)
SubTotal 1290 1290
18 HINJILICUT OR-12-011-010-002/296973046
(GANDALA) 		2412011010NRG24090920232099661 09/09/2023 RENU DAS 2412011010WL103867 RENU DAS 00691 IPOS0000001 1290 1290 Processed 09/11/2023 7272456632 RENU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
Total 23865 23865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011010_090923APB_FTO_509207 Punjab National Bank PUNB0065720 Gandala Belgaon 19995
2 HINJILICUT OR2412011010_090923APB_FTO_509207 State Bank of India SBIN0000033 BERHAMPUR 1290
3 HINJILICUT OR2412011010_090923APB_FTO_509207 State Bank of India SBIN0010131 HINJILICUT 1290
4 HINJILICUT OR2412011010_090923APB_FTO_509207 India Post Payments Bank IPOS0000001 BERHAMPUR 1290

Download In Excel