Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:26:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011009_210923APB_FTO_553530
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-12-011-009-002/13835
(DURBANDHA) 		2412011009NRG24180920232165483 21/09/2023 NAMITA RAULA 2412011009WL113555 NAMITA RAULA 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556862 NAMITA RAULA INDIAN OVERSEAS BANK(508541)
2 HINJILICUT OR-12-011-009-002/13836
(DURBANDHA) 		2412011009NRG24180920232165484 21/09/2023 PRAMILA SETHI 2412011009WL113555 PRAMILA SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556853 PRMILA SETHI INDIAN OVERSEAS BANK(508541)
3 HINJILICUT OR-12-011-009-002/13869
(DURBANDHA) 		2412011009NRG24180920232165487 21/09/2023 JAYASEN SETHI 2412011009WL113555 JAYASEN SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556867 JAYASEN SETHI INDIAN OVERSEAS BANK(508541)
4 HINJILICUT OR-12-011-009-002/13893
(DURBANDHA) 		2412011009NRG24180920232165489 21/09/2023 NAMITA SETHI 2412011009WL113555 NAMITA SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556859 NAMITA SETHI INDIAN OVERSEAS BANK(508541)
5 HINJILICUT OR-12-011-009-002/13941
(DURBANDHA) 		2412011009NRG24180920232165490 21/09/2023 Nila Sahu 2412011009WL113555 Nila Sahu 00177 IOBA0003594 444 444 Processed 09/11/2023 7272556857 NILA SAHU INDIAN OVERSEAS BANK(508541)
6 HINJILICUT OR-12-011-009-002/13957
(DURBANDHA) 		2412011009NRG24180920232165491 21/09/2023 PANGA BHARAT 2412011009WL113555 PANGA BHARAT 00177 IOBA0003594 444 444 Processed 09/11/2023 7272556861 PANGA BHARAT INDIAN OVERSEAS BANK(508541)
7 HINJILICUT OR-12-011-009-002/13975
(DURBANDHA) 		2412011009NRG24180920232165492 21/09/2023 PANKAJ SETHI 2412011009WL113555 PANKAJ SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556854 PANKAJ SETHI INDIAN OVERSEAS BANK(508541)
8 HINJILICUT OR-12-011-009-002/14029
(DURBANDHA) 		2412011009NRG24180920232165494 21/09/2023 BHAGYA SETHI 2412011009WL113555 BHAGYA SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556858 BHAGYA SETHI INDIAN OVERSEAS BANK(508541)
9 HINJILICUT OR-12-011-009-002/14059
(DURBANDHA) 		2412011009NRG24180920232165495 21/09/2023 TUKUNA NAIK 2412011009WL113555 TUKUNA NAIK 00177 IOBA0003594 444 444 Processed 09/11/2023 7272556869 TUKUNA NAIK INDIAN OVERSEAS BANK(508541)
10 HINJILICUT OR-12-011-009-002/296972605
(DURBANDHA) 		2412011009NRG24180920232165497 21/09/2023 JOGENDRA NAIK 2412011009WL113555 JOGENDRA NAIK 00177 IOBA0003594 444 444 Processed 09/11/2023 7272556866 JOGENDRA NAIK INDIAN OVERSEAS BANK(508541)
11 HINJILICUT OR-12-011-009-002/296972732
(DURBANDHA) 		2412011009NRG24180920232165498 21/09/2023 CHANDRAMA NAIK 2412011009WL113555 CHANDRAMA NAIK 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556868 Chandrama Naik AIRTEL PAYMENTS BANK LIMITED(990288)
12 HINJILICUT OR-12-011-009-002/296972733
(DURBANDHA) 		2412011009NRG24180920232165499 21/09/2023 BUDI SETHI 2412011009WL113555 BUDI SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556863 BUDI SETHI INDIAN OVERSEAS BANK(508541)
13 HINJILICUT OR-12-011-009-002/296972749
(DURBANDHA) 		2412011009NRG24180920232165500 21/09/2023 P PAPAMA 2412011009WL113555 P PAPAMA 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556860 P KURESHU INDIAN OVERSEAS BANK(508541)
14 HINJILICUT OR-12-011-009-002/296972787
(DURBANDHA) 		2412011009NRG24180920232165501 21/09/2023 JHILI SETHI 2412011009WL113555 JHILI SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556856 JHILI SETHI INDIAN OVERSEAS BANK(508541)
15 HINJILICUT OR-12-011-009-002/296972792
(DURBANDHA) 		2412011009NRG24180920232165502 21/09/2023 LAKHMI SETHI 2412011009WL113555 LAKHMI SETHI 00177 IOBA0003594 222 222 Processed 09/11/2023 7272556864 LAKHMI SETHI INDIAN OVERSEAS BANK(508541)
16 HINJILICUT OR-12-011-009-002/30025
(DURBANDHA) 		2412011009NRG24180920232165503 21/09/2023 SAJANI NAIK 2412011009WL113555 SAJANI NAIK 00177 IOBA0003594 444 444 Processed 09/11/2023 7272556852 SAJANI NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
17 HINJILICUT OR-12-011-009-002/60008
(DURBANDHA) 		2412011009NRG24180920232165504 21/09/2023 PODAL JAGANNATH 2412011009WL113555 PODAL JAGANNATH 00415 SBIN0008852 444 444 Processed 10/11/2023 7272556848 MR PADAL JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 444 444
18 HINJILICUT OR-12-011-009-002/13815
(DURBANDHA) 		2412011009NRG24180920232165480 21/09/2023 PARAMANANDA SAHU 2412011009WL113555 PARAMANANDA SAHU 00415 SBIN0010131 444 444 Processed 09/11/2023 7272556851 PARAMANANDA SAHU INDIAN OVERSEAS BANK(508541)
19 HINJILICUT OR-12-011-009-002/13838
(DURBANDHA) 		2412011009NRG24180920232165485 21/09/2023 RENU SETHI 2412011009WL113555 RENU SETHI 00415 SBIN0010131 222 222 Processed 10/11/2023 7272556850 MRS RENU KUMARI SETHI STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-009-002/13877
(DURBANDHA) 		2412011009NRG24180920232165488 21/09/2023 GHANU SETHI 2412011009WL113555 GHANU SETHI 00415 SBIN0010131 444 444 Processed 10/11/2023 7272556849 MR DHANU SETHI STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-009-002/13999
(DURBANDHA) 		2412011009NRG24180920232165493 21/09/2023 RAMA SETHI 2412011009WL113555 RAMA SETHI 00415 SBIN0010131 444 444 Processed 10/11/2023 7272556855 MRS RAMA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-009-002/14079
(DURBANDHA) 		2412011009NRG24180920232165496 21/09/2023 Mahantara Sethy 2412011009WL113555 Mahantara Sethy 00415 SBIN0010131 444 444 Processed 10/11/2023 7272556865 MR MAHANTARA SETHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 HINJILICUT OR-12-011-009-002/13819
(DURBANDHA) 		2412011009NRG24180920232165481 21/09/2023 RIJI SETHI 2412011009WL113555 RIJI SETHI 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7272556847 Mrs. RIJI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
Total 7326 7326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011009_210923APB_FTO_553530 Indian Overseas Bank IOBA0003594 DURBANDHA 4662
2 HINJILICUT OR2412011009_210923APB_FTO_553530 State Bank of India SBIN0008852 BRUNDABAN BIHAR 444
3 HINJILICUT OR2412011009_210923APB_FTO_553530 State Bank of India SBIN0010131 HINJILICUT 1998
4 HINJILICUT OR2412011009_210923APB_FTO_553530 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 222

Download In Excel