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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:41:12 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_160823FTO_459605

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-12-011-011-003/2969848537 (KANCHURU)

2412011011NRG24160820231922770

16/08/2023

Narayan das

2412011011WL083812

Narayan das

00032

UTIB0002262

1659

1659

Processed

30/08/2023

4970029477

Narayan das

()

SubTotal

1659

1659

2

HINJILICUT

OR-12-011-011-003/2063 (KANCHURU)

2412011011NRG24160820231922748

16/08/2023

Bhabani Sethy

2412011011WL083812

Bhabani Sethy

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970029469

MRS BHABANI SETHY

()

3

HINJILICUT

OR-12-011-011-003/29698462 (KANCHURU)

2412011011NRG24160820231922766

16/08/2023

ARUNA BADATYA

2412011011WL083812

ARUNA BADATYA

00415

SBIN0010131

1659

1659

Processed

30/08/2023

4970029468

MR ARUN BADATYA

()

SubTotal

3318

3318

4

HINJILICUT

OR-12-011-011-003/1675 (KANCHURU)

2412011011NRG24160820231922736

16/08/2023

Pana Naik

2412011011WL083812

Pana Naik

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4970029473

Pana Naik

()

5

HINJILICUT

OR-12-011-011-003/1693 (KANCHURU)

2412011011NRG24160820231922739

16/08/2023

SUA DAS

2412011011WL083812

SUA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970029471

SUA DAS

()

6

HINJILICUT

OR-12-011-011-003/1702 (KANCHURU)

2412011011NRG24160820231922741

16/08/2023

RENU DAS

2412011011WL083812

RENU DAS

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4970029470

RENU DAS

()

7

HINJILICUT

OR-12-011-011-003/1938 (KANCHURU)

2412011011NRG24160820231922744

16/08/2023

Renu Das

2412011011WL083812

Renu Das

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970029472

Renu Das

()

8

HINJILICUT

OR-12-011-011-003/2072 (KANCHURU)

2412011011NRG24160820231922749

16/08/2023

Narmada Badatya

2412011011WL083812

Narmada Badatya

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4970029475

Narmada Badatya

()

9

HINJILICUT

OR-12-011-011-003/296984627 (KANCHURU)

2412011011NRG24160820231922767

16/08/2023

KAMA DAS

2412011011WL083812

KAMA DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970029474

KAMA DAS

()

10

HINJILICUT

OR-12-011-011-003/84573 (KANCHURU)

2412011011NRG24160820231922774

16/08/2023

K. RABANA

2412011011WL083812

K. RABANA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970029476

K. RABANA

()

SubTotal

8532

8532

Total

13509

13509

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011011_160823FTO_459605	AXIS BANK	UTIB0002262	KANCHURU	1659
2	HINJILICUT	OR2412011011_160823FTO_459605	State Bank of India	SBIN0010131	HINJILICUT	3318
3	HINJILICUT	OR2412011011_160823FTO_459605	UTKAL GRAMYA BANK	SBIN0RRUKGB	Samarjhola,Ganjam	8532

Download In Excel