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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:55:10 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011001_300723APB_FTO_395431

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-12-011-001-001/17675 (BADAKHANDI)

2412011001NRG24290720231685445

30/07/2023

BHENDU DEVARAJ

2412011001WL060681

BHENDU DEVARAJ

00415

SBIN0000033

1659

1659

Processed

30/08/2023

4972291890

MR BHENDU DEBARAJ

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-001-001/596973246 (BADAKHANDI)

2412011001NRG24290720231685453

30/07/2023

PEDINI NIRAKAR

2412011001WL060681

PEDINI NIRAKAR

00415

SBIN0006132

1659

1659

Processed

30/08/2023

4972291889

PEDINI NIRAKAR

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

3

HINJILICUT

OR-12-011-001-001/17788 (BADAKHANDI)

2412011001NRG24290720231685449

30/07/2023

JAYALAXMI PRAKASH SIMA

2412011001WL060681

JAYALAXMI PRAKASH SIMA

00415

SBIN0008852

1659

1659

Processed

30/08/2023

4972291884

SIMA JAYALAXMI,SIMA PRAKASH RAO

INDIAN OVERSEAS BANK(508541)

SubTotal

1659

1659

4

HINJILICUT

OR-12-011-001-001/596973233 (BADAKHANDI)

2412011001NRG24290720231685452

30/07/2023

NADI APSARI

2412011001WL060681

NADI APSARI

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4972291888

MRS NADI APSARA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

5

HINJILICUT

OR-12-011-001-001/17611 (BADAKHANDI)

2412011001NRG24290720231685443

30/07/2023

NADI SARASWATI

2412011001WL060681

NADI SARASWATI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291887

Mrs. NADI SARASWATI

UTKAL GRAMEEN BANK(607234)

6

HINJILICUT

OR-12-011-001-001/17624 (BADAKHANDI)

2412011001NRG24290720231685444

30/07/2023

SUMITRA DAS

2412011001WL060681

SUMITRA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291881

Mrs. SUMITRA DAS

UTKAL GRAMEEN BANK(607234)

7

HINJILICUT

OR-12-011-001-001/17700 (BADAKHANDI)

2412011001NRG24290720231685446

30/07/2023

K. KANTIAMMA

2412011001WL060681

K. KANTIAMMA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291882

Mrs. KAPAL KANTAMA

UTKAL GRAMEEN BANK(607234)

8

HINJILICUT

OR-12-011-001-001/17782 (BADAKHANDI)

2412011001NRG24290720231685448

30/07/2023

NADI SABITRI

2412011001WL060681

NADI SABITRI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291886

Mrs. NADI SABITRI

UTKAL GRAMEEN BANK(607234)

9

HINJILICUT

OR-12-011-001-001/17782 (BADAKHANDI)

2412011001NRG24290720231685447

30/07/2023

NADI TRINATH

2412011001WL060681

NADI TRINATH

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291879

Mr. NADI TRINATH

UTKAL GRAMEEN BANK(607234)

10

HINJILICUT

OR-12-011-001-001/17841 (BADAKHANDI)

2412011001NRG24290720231685450

30/07/2023

B BASANTI

2412011001WL060681

B BASANTI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291885

Mrs. B BASANTI

UTKAL GRAMEEN BANK(607234)

11

HINJILICUT

OR-12-011-001-001/296972911 (BADAKHANDI)

2412011001NRG24290720231685451

30/07/2023

LAXMI SAHU

2412011001WL060681

LAXMI SAHU

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291880

Mrs. LAXMI SAHU D/O KRUSHNA SAHU BADAKHA

UTKAL GRAMEEN BANK(607234)

12

HINJILICUT

OR-12-011-001-001/596973246 (BADAKHANDI)

2412011001NRG24290720231685454

30/07/2023

PEDINI GITANJALI

2412011001WL060681

PEDINI GITANJALI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291891

Mrs. P GEETANJALI

UTKAL GRAMEEN BANK(607234)

13

HINJILICUT

OR-12-011-001-001/596973439 (BADAKHANDI)

2412011001NRG24290720231685455

30/07/2023

KAPAL RENUKA

2412011001WL060681

KAPAL RENUKA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4972291883

Mrs. K RENUKA

UTKAL GRAMEEN BANK(607234)

SubTotal

14931

14931

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011001_300723APB_FTO_395431	State Bank of India	SBIN0000033	BERHAMPUR	1659
2	HINJILICUT	OR2412011001_300723APB_FTO_395431	State Bank of India	SBIN0006132	SARU	1659
3	HINJILICUT	OR2412011001_300723APB_FTO_395431	State Bank of India	SBIN0008852	BRUNDABAN BIHAR	1659
4	HINJILICUT	OR2412011001_300723APB_FTO_395431	State Bank of India	SBIN0010131	HINJILICUT	1659
5	HINJILICUT	OR2412011001_300723APB_FTO_395431	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	14931

Download In Excel