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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:52:53 AM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_230523FTO_148865

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-12-011-016-001/3034 (PUTIAPADAR)

2412011016NRG24230520230582266

23/05/2023

SAILA SETHI

2412011016WL020944

SAILA SETHI

00032

UTIB0002262

1554

1554

Processed

27/05/2023

1902723400

SAILA SETHI

()

SubTotal

1554

1554

2

HINJILICUT

OR-12-011-016-001/296972897 (PUTIAPADAR)

2412011016NRG24230520230582247

23/05/2023

NIBANSINI RAUTA

2412011016WL020944

NIBANSINI RAUTA

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723401

MRS BANITA PRADHAN

()

3

HINJILICUT

OR-12-011-016-001/3033 (PUTIAPADAR)

2412011016NRG24230520230582265

23/05/2023

KUSUMA SETHI

2412011016WL020944

KUSUMA SETHI

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723403

MRS KUSUM SETHI

()

4

HINJILICUT

OR-12-011-016-001/3046 (PUTIAPADAR)

2412011016NRG24230520230582274

23/05/2023

BHAGYALATA SETHI

2412011016WL020944

BHAGYALATA SETHI

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723405

MR DUKHA SETHI

()

5

HINJILICUT

OR-12-011-016-001/510 (PUTIAPADAR)

2412011016NRG24230520230582295

23/05/2023

RANJAN PATRO

2412011016WL020944

RANJAN PATRO

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723396

MR RANJAN KUMAR PATR0

()

6

HINJILICUT

OR-12-011-016-001/522 (PUTIAPADAR)

2412011016NRG24230520230582303

23/05/2023

Gopi Das

2412011016WL020944

Gopi Das

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723404

MRS MANAS DAS

()

7

HINJILICUT

OR-12-011-016-001/538 (PUTIAPADAR)

2412011016NRG24230520230582309

23/05/2023

Bishnu Rauta

2412011016WL020944

Bishnu Rauta

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723395

MRS BISHNU RAUT LTI

()

8

HINJILICUT

OR-12-011-016-001/539 (PUTIAPADAR)

2412011016NRG24230520230582310

23/05/2023

RAMA SETHI

2412011016WL020944

RAMA SETHI

00415

SBIN0008081

1554

1554

Processed

27/05/2023

1902723394

SHRI SATRUGHAN SETHI

()

SubTotal

10878

10878

9

HINJILICUT

OR-12-011-016-001/4002 (PUTIAPADAR)

2412011016NRG24230520230582279

23/05/2023

MANJULA RAUTA

2412011016WL020944

MANJULA RAUTA

00415

SBIN0010131

1332

1332

Processed

27/05/2023

1902723397

MR ROSHAN RAUTA

()

10

HINJILICUT

OR-12-011-016-001/4013 (PUTIAPADAR)

2412011016NRG24230520230582282

23/05/2023

SILI RAUTA

2412011016WL020944

SILI RAUTA

00415

SBIN0010131

1554

1554

Processed

27/05/2023

1902723402

MRS SUNIL RAUT

()

SubTotal

2886

2886

11

HINJILICUT

OR-12-011-016-001/296972893 (PUTIAPADAR)

2412011016NRG24230520230582244

23/05/2023

SUBHASINI RAUTA

2412011016WL020944

SUBHASINI RAUTA

00474

SBIN0RRUKGB

1554

1554

Processed

27/05/2023

1902723399

SUBHASINI RAUTA

()

12

HINJILICUT

OR-12-011-016-001/527 (PUTIAPADAR)

2412011016NRG24230520230582305

23/05/2023

Chrana Shati

2412011016WL020944

Chrana Shati

00474

SBIN0RRUKGB

1554

1554

Processed

27/05/2023

1902723398

Chrana Shati

()

SubTotal

3108

3108

13

HINJILICUT

OR-12-011-016-001/444 (PUTIAPADAR)

2412011016NRG24230520230582284

23/05/2023

santosh nayak

2412011016WL020944

santosh nayak

00691

IPOS0000001

222

222

Processed

27/05/2023

1902723406

santosh nayak

()

SubTotal

222

222

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011016_230523FTO_148865	AXIS BANK	UTIB0002262	KANCHURU	1554
2	HINJILICUT	OR2412011016_230523FTO_148865	State Bank of India	SBIN0008081	SIKIRI	10878
3	HINJILICUT	OR2412011016_230523FTO_148865	State Bank of India	SBIN0010131	HINJILICUT	2886
4	HINJILICUT	OR2412011016_230523FTO_148865	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	3108
5	HINJILICUT	OR2412011016_230523FTO_148865	India Post Payments Bank	IPOS0000001	BERHAMPUR	222

Download In Excel