Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:27:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011011_290523FTO_170235
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-12-011-011-005/29697237
(KANCHURU) 		2412011011NRG24290520230676510 29/05/2023 RUNU NAYAK 2412011011WL024259 RUNU NAYAK 00032 UTIB0002262 948 948 Processed 01/06/2023 2000749278 RUNU NAYAK ()
SubTotal 948 948
2 HINJILICUT OR-12-011-011-005/29698429
(KANCHURU) 		2412011011NRG24290520230676521 29/05/2023 JHILI GOUDA 2412011011WL024259 JHILI GOUDA 00415 SBIN0006132 948 948 Processed 01/06/2023 2000749277 MR RUSHIKESH GOUDA ()
SubTotal 948 948
3 HINJILICUT OR-12-011-011-005/29698419
(KANCHURU) 		2412011011NRG24290520230676520 29/05/2023 Sala Sabitri 2412011011WL024259 Sala Sabitri 00415 SBIN0010131 948 948 Processed 01/06/2023 2000749275 MRS SALA SABITRI ()
4 HINJILICUT OR-12-011-011-005/50025
(KANCHURU) 		2412011011NRG24290520230676530 29/05/2023 Laksha Rani Das 2412011011WL024259 Laksha Rani Das 00415 SBIN0010131 711 711 Processed 01/06/2023 2000749276 MISS LAKSARANI DAS ()
SubTotal 1659 1659
5 HINJILICUT OR-12-011-011-002/1020
(KANCHURU) 		2412011011NRG24290520230676446 29/05/2023 KUNI NAIKA 2412011011WL024259 KUNI NAIKA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749274 KUNI NAIKA ()
6 HINJILICUT OR-12-011-011-002/1022
(KANCHURU) 		2412011011NRG24290520230676448 29/05/2023 RAMA NAIKA 2412011011WL024259 RAMA NAIKA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749270 RAMA NAIKA ()
7 HINJILICUT OR-12-011-011-002/1028
(KANCHURU) 		2412011011NRG24290520230676451 29/05/2023 Surendra naik 2412011011WL024259 Surendra naik 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749273 Surendra naik ()
8 HINJILICUT OR-12-011-011-002/1031
(KANCHURU) 		2412011011NRG24290520230676454 29/05/2023 Dilli Naik 2412011011WL024259 Dilli Naik 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2000749280 Dilli Naik ()
9 HINJILICUT OR-12-011-011-002/1033
(KANCHURU) 		2412011011NRG24290520230676456 29/05/2023 Bhaskar Naik 2412011011WL024259 Bhaskar Naik 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2000749268 Bhaskar Naik ()
10 HINJILICUT OR-12-011-011-005/1071
(KANCHURU) 		2412011011NRG24290520230676460 29/05/2023 Rina Das 2412011011WL024259 Rina Das 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2000749282 Rina Das ()
11 HINJILICUT OR-12-011-011-005/1089
(KANCHURU) 		2412011011NRG24290520230676465 29/05/2023 MOCHIANI DAS 2412011011WL024259 MOCHIANI DAS 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2000749267 MOCHIANI DAS ()
12 HINJILICUT OR-12-011-011-005/1221
(KANCHURU) 		2412011011NRG24290520230676474 29/05/2023 B.Irashu 2412011011WL024259 B.Irashu 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749279 B.Irashu ()
13 HINJILICUT OR-12-011-011-005/1379
(KANCHURU) 		2412011011NRG24290520230676493 29/05/2023 Budhi Das 2412011011WL024259 Budhi Das 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749271 Budhi Das ()
14 HINJILICUT OR-12-011-011-005/26093
(KANCHURU) 		2412011011NRG24290520230676501 29/05/2023 S. AMMAI 2412011011WL024259 S. AMMAI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749266 S. AMMAI ()
15 HINJILICUT OR-12-011-011-005/29697334
(KANCHURU) 		2412011011NRG24290520230676511 29/05/2023 A. SUDAM 2412011011WL024259 A. SUDAM 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749272 A. SUDAM ()
16 HINJILICUT OR-12-011-011-005/29698415
(KANCHURU) 		2412011011NRG24290520230676516 29/05/2023 SUNITA GAUDA 2412011011WL024259 SUNITA GAUDA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2000749269 SUNITA GAUDA ()
17 HINJILICUT OR-12-011-011-005/50015
(KANCHURU) 		2412011011NRG24290520230676529 29/05/2023 RABADA NACHAMMA 2412011011WL024259 RABADA NACHAMMA 00474 SBIN0RRUKGB 711 711 Processed 01/06/2023 2000749281 RABADA NACHAMMA ()
SubTotal 11139 11139
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011011_290523FTO_170235 AXIS BANK UTIB0002262 KANCHURU 948
2 HINJILICUT OR2412011011_290523FTO_170235 State Bank of India SBIN0006132 SARU 948
3 HINJILICUT OR2412011011_290523FTO_170235 State Bank of India SBIN0010131 HINJILICUT 1659
4 HINJILICUT OR2412011011_290523FTO_170235 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 11139

Download In Excel