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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:58:04 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011003_130823APB_FTO_445951

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-12-011-003-001/16885 (BHABANDHA)

2412011003NRG24130820231874830

13/08/2023

SUJATA GOUDA

2412011003WL078319

SUJATA GOUDA

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936451

SUJATA GOUDA

PUNJAB NATIONAL BANK(508568)

2

HINJILICUT

OR-12-011-003-001/16945 (BHABANDHA)

2412011003NRG24130820231874832

13/08/2023

SUDESHNA MUDULI

2412011003WL078319

SUDESHNA MUDULI

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936442

SUDESHNA MUDULI W/O RAM MUDU

PUNJAB NATIONAL BANK(508568)

3

HINJILICUT

OR-12-011-003-001/17018 (BHABANDHA)

2412011003NRG24130820231874833

13/08/2023

BIJAYA KU PANIGRAHI

2412011003WL078319

BIJAYA KU PANIGRAHI

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936453

MR BIJAYA KUMAR PANIGRAHI

STATE BANK OF INDIA(508548)

4

HINJILICUT

OR-12-011-003-001/296844 (BHABANDHA)

2412011003NRG24130820231874838

13/08/2023

SASANKA KU.SAHU

2412011003WL078319

SASANKA KU.SAHU

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936452

SASANK KUMAR SAHU

UNION BANK OF INDIA(508500)

5

HINJILICUT

OR-12-011-003-001/2969610 (BHABANDHA)

2412011003NRG24130820231874839

13/08/2023

LILI BEHERA

2412011003WL078319

LILI BEHERA

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936454

KAILAS BEHERA,LILI BEHERA

INDIAN OVERSEAS BANK(508541)

6

HINJILICUT

OR-12-011-003-001/29697034 (BHABANDHA)

2412011003NRG24130820231874840

13/08/2023

BARINI PANIGRAHI

2412011003WL078319

BARINI PANIGRAHI

00354

PUNB0065720

1554

1554

Processed

30/08/2023

4971936443

BARENI PANIGRAHY S/O KALU PAN

PUNJAB NATIONAL BANK(508568)

SubTotal

9324

9324

7

HINJILICUT

OR-12-011-003-001/396973143 (BHABANDHA)

2412011003NRG24130820231874847

13/08/2023

PRASANTA BEHERA

2412011003WL078319

PRASANTA BEHERA

00415

SBIN0003088

1554

1554

Processed

30/08/2023

4971936448

MR PRASANTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

8

HINJILICUT

OR-12-011-003-001/396975 (BHABANDHA)

2412011003NRG24130820231874848

13/08/2023

MAHESWAR BEHERA

2412011003WL078319

MAHESWAR BEHERA

00415

SBIN0006123

1554

1554

Processed

30/08/2023

4971936447

MR MAHESWOR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

9

HINJILICUT

OR-12-011-003-001/17225 (BHABANDHA)

2412011003NRG24130820231874835

13/08/2023

NAMITA BEHERA

2412011003WL078319

NAMITA BEHERA

00468

UBIN0814946

1554

1554

Processed

30/08/2023

4971936449

NAMITA BEHERA

UNION BANK OF INDIA(508500)

10

HINJILICUT

OR-12-011-003-001/29697058 (BHABANDHA)

2412011003NRG24130820231874841

13/08/2023

KALU CHARAN BEHERA

2412011003WL078319

KALU CHARAN BEHERA

00468

UBIN0814946

1554

1554

Processed

30/08/2023

4971936445

KALUCHARAN BEHERA

UNION BANK OF INDIA(508500)

11

HINJILICUT

OR-12-011-003-001/296972317 (BHABANDHA)

2412011003NRG24130820231874844

13/08/2023

NAYANI BEHERA

2412011003WL078319

NAYANI BEHERA

00468

UBIN0814946

1554

1554

Processed

30/08/2023

4971936446

NAYANI BEHERA

UNION BANK OF INDIA(508500)

12

HINJILICUT

OR-12-011-003-001/3969727 (BHABANDHA)

2412011003NRG24130820231874845

13/08/2023

PUSPA BEHERA

2412011003WL078319

PUSPA BEHERA

00468

UBIN0814946

1554

1554

Processed

30/08/2023

4971936450

PUSPA BEHERA

UNION BANK OF INDIA(508500)

13

HINJILICUT

OR-12-011-003-001/3969728 (BHABANDHA)

2412011003NRG24130820231874846

13/08/2023

SUSILA BEHERA

2412011003WL078319

SUSILA BEHERA

00468

UBIN0814946

1554

1554

Processed

30/08/2023

4971936444

MRS SUSILA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

7770

7770

Total

20202

20202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011003_130823APB_FTO_445951	Punjab National Bank	PUNB0065720	Gandala Belgaon	9324
2	HINJILICUT	OR2412011003_130823APB_FTO_445951	State Bank of India	SBIN0003088	PURUSHOTTAMPUR	1554
3	HINJILICUT	OR2412011003_130823APB_FTO_445951	State Bank of India	SBIN0006123	BHATAKUMURADA	1554
4	HINJILICUT	OR2412011003_130823APB_FTO_445951	Union Bank of India	UBIN0814946	SMIT CHANDIPADAR	7770

Download In Excel