Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_110523APB_FTO_105245
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-12-011-020-001/20783
(SASANAMBAGAM) 		2412011020NRG24110520230369118 11/05/2023 PITABAS 2412011020WL013419 PITABAS 00415 SBIN0006132 920 920 Processed 17/05/2023 1640329089 MR PITABAS JENA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-001/20783
(SASANAMBAGAM) 		2412011020NRG24110520230369119 11/05/2023 PITABAS 2412011020WL013419 PITABAS 00415 SBIN0006132 210 210 Processed 17/05/2023 1640329090 MR PITABAS JENA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/26148
(SASANAMBAGAM) 		2412011020NRG24110520230369126 11/05/2023 MAMATA JENA 2412011020WL013419 MAMATA JENA 00415 SBIN0006132 1610 1610 Processed 17/05/2023 1640329099 MS MAMATA JENA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/26148
(SASANAMBAGAM) 		2412011020NRG24110520230369127 11/05/2023 MAMATA JENA 2412011020WL013419 MAMATA JENA 00415 SBIN0006132 210 210 Processed 17/05/2023 1640329100 MS MAMATA JENA STATE BANK OF INDIA(508548)
SubTotal 2950 2950
5 HINJILICUT OR-12-011-020-001/20711
(SASANAMBAGAM) 		2412011020NRG24110520230369116 11/05/2023 MAMI SETHY 2412011020WL013419 MAMI SETHY 00415 SBIN0008081 210 210 Processed 17/05/2023 1640329095 MRS MAMI SETHY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20711
(SASANAMBAGAM) 		2412011020NRG24110520230369117 11/05/2023 MAMI SETHY 2412011020WL013419 MAMI SETHY 00415 SBIN0008081 1610 1610 Processed 17/05/2023 1640329096 MRS MAMI SETHY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/20804
(SASANAMBAGAM) 		2412011020NRG24110520230369120 11/05/2023 CHABITA ROUT 2412011020WL013419 CHABITA ROUT 00415 SBIN0008081 210 210 Processed 17/05/2023 1640329097 MRS CHABITA ROUT STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-020-001/20804
(SASANAMBAGAM) 		2412011020NRG24110520230369121 11/05/2023 CHABITA ROUT 2412011020WL013419 CHABITA ROUT 00415 SBIN0008081 1610 1610 Processed 17/05/2023 1640329098 MRS CHABITA ROUT STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-020-001/20863
(SASANAMBAGAM) 		2412011020NRG24110520230369122 11/05/2023 DAK JENA 2412011020WL013419 DAK JENA 00415 SBIN0008081 1610 1610 Processed 17/05/2023 1640329093 MR DAK JENA STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/20863
(SASANAMBAGAM) 		2412011020NRG24110520230369123 11/05/2023 DAK JENA 2412011020WL013419 DAK JENA 00415 SBIN0008081 210 210 Processed 17/05/2023 1640329094 MR DAK JENA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
11 HINJILICUT OR-12-011-020-001/20882
(SASANAMBAGAM) 		2412011020NRG24110520230369124 11/05/2023 CHHABITA GOUDA 2412011020WL013419 CHHABITA GOUDA 00474 SBIN0RRUKGB 210 210 Processed 17/05/2023 1640329091 MRS CHHABI GAUDA STATE BANK OF INDIA(508548)
12 HINJILICUT OR-12-011-020-001/20882
(SASANAMBAGAM) 		2412011020NRG24110520230369125 11/05/2023 CHHABITA GOUDA 2412011020WL013419 CHHABITA GOUDA 00474 SBIN0RRUKGB 1610 1610 Processed 17/05/2023 1640329092 MRS CHHABI GAUDA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
Total 10230 10230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_110523APB_FTO_105245 State Bank of India SBIN0006132 SARU 2950
2 HINJILICUT OR2412011020_110523APB_FTO_105245 State Bank of India SBIN0008081 SIKIRI 5460
3 HINJILICUT OR2412011020_110523APB_FTO_105245 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1820

Download In Excel