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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:53:31 PM

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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_250623APB_FTO_275775

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-12-011-014-001/3576 (NANDIKA)

2412011014NRG24250620231144424

25/06/2023

DAYANIDHI PANIGRAHI

2412011014WL040184

DAYANIDHI PANIGRAHI

00032

UTIB0002262

666

666

Processed

30/06/2023

2867136827

DAYANIDHI PANIGRAHI

AXIS BANK(607153)

SubTotal

666

666

2

HINJILICUT

OR-12-011-014-001/3011 (NANDIKA)

2412011014NRG24250620231144410

25/06/2023

JADI BEHERA

2412011014WL040184

JADI BEHERA

00354

PUNB0982800

222

222

Processed

30/06/2023

2867136838

JADI BEHERA

PUNJAB NATIONAL BANK(508568)

SubTotal

222

222

3

HINJILICUT

OR-12-011-014-001/2883 (NANDIKA)

2412011014NRG24250620231144401

25/06/2023

RAMA SETHI

2412011014WL040184

RAMA SETHI

00415

SBIN0008081

444

444

Processed

30/06/2023

2867136816

RAM SETHY

INDIA POST PAYMENTS BANK LIMITED(508528)

4

HINJILICUT

OR-12-011-014-001/29697202 (NANDIKA)

2412011014NRG24250620231144404

25/06/2023

KABI PRADHAN

2412011014WL040184

KABI PRADHAN

00415

SBIN0008081

666

666

Processed

30/06/2023

2867136821

MR KABI PRADHAN

STATE BANK OF INDIA(508548)

5

HINJILICUT

OR-12-011-014-001/29697275 (NANDIKA)

2412011014NRG24250620231144405

25/06/2023

PANKAJ GOUDA

2412011014WL040184

PANKAJ GOUDA

00415

SBIN0008081

222

222

Processed

30/06/2023

2867136832

PANKAJ GAUDA

STATE BANK OF INDIA(508548)

6

HINJILICUT

OR-12-011-014-001/29697284 (NANDIKA)

2412011014NRG24250620231144406

25/06/2023

PRATIMA SETHI

2412011014WL040184

PRATIMA SETHI

00415

SBIN0008081

222

222

Processed

30/06/2023

2867136818

MRS PRATIMA SETHY

STATE BANK OF INDIA(508548)

7

HINJILICUT

OR-12-011-014-001/3004 (NANDIKA)

2412011014NRG24250620231144408

25/06/2023

NARASINGH BHAULA

2412011014WL040184

NARASINGH BHAULA

00415

SBIN0008081

222

222

Processed

30/06/2023

2867136819

MR NARASINGH BHAUL

STATE BANK OF INDIA(508548)

8

HINJILICUT

OR-12-011-014-001/3165 (NANDIKA)

2412011014NRG24250620231144412

25/06/2023

MOHINI NAIK

2412011014WL040184

MOHINI NAIK

00415

SBIN0008081

222

222

Rejected

30/06/2023

2867136824

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

9

HINJILICUT

OR-12-011-014-001/3259 (NANDIKA)

2412011014NRG24250620231144417

25/06/2023

BANGALI SETHI

2412011014WL040184

BANGALI SETHI

00415

SBIN0008081

444

444

Processed

30/06/2023

2867136837

SETHI BANGALI

STATE BANK OF INDIA(508548)

10

HINJILICUT

OR-12-011-014-001/3278 (NANDIKA)

2412011014NRG24250620231144418

25/06/2023

NAMITA PARIDA

2412011014WL040184

NAMITA PARIDA

00415

SBIN0008081

222

222

Processed

30/06/2023

2867136820

MR SUDARSHAN PARIDA

STATE BANK OF INDIA(508548)

11

HINJILICUT

OR-12-011-014-001/3531 (NANDIKA)

2412011014NRG24250620231144422

25/06/2023

KASTURI SETHI

2412011014WL040184

KASTURI SETHI

00415

SBIN0008081

222

222

Processed

30/06/2023

2867136831

MRS KASTURI SETHI

STATE BANK OF INDIA(508548)

12

HINJILICUT

OR-12-011-014-001/3553 (NANDIKA)

2412011014NRG24250620231144423

25/06/2023

SUJAN PARIDA

2412011014WL040184

SUJAN PARIDA

00415

SBIN0008081

444

444

Processed

30/06/2023

2867136822

MRS SUJAN PARIDA

STATE BANK OF INDIA(508548)

13

HINJILICUT

OR-12-011-014-001/3629 (NANDIKA)

2412011014NRG24250620231144425

25/06/2023

TITU PANIGRAHI

2412011014WL040184

TITU PANIGRAHI

00415

SBIN0008081

666

666

Processed

30/06/2023

2867136815

TITU PANIGRAHI

ICICI BANK LTD(508534)

SubTotal

3996

3996

14

HINJILICUT

OR-12-011-014-001/2837 (NANDIKA)

2412011014NRG24250620231144400

25/06/2023

BISHNU BEHERA

2412011014WL040184

BISHNU BEHERA

00415

SBIN0010131

222

222

Processed

30/06/2023

2867136830

MRS BISNHU BEHERA

STATE BANK OF INDIA(508548)

15

HINJILICUT

OR-12-011-014-001/2957 (NANDIKA)

2412011014NRG24250620231144403

25/06/2023

SUKUMARI DAS

2412011014WL040184

SUKUMARI DAS

00415

SBIN0010131

444

444

Processed

30/06/2023

2867136828

MRS SUKUMARI DAS

STATE BANK OF INDIA(508548)

16

HINJILICUT

OR-12-011-014-001/29697300 (NANDIKA)

2412011014NRG24250620231144407

25/06/2023

REBATI DAS

2412011014WL040184

REBATI DAS

00415

SBIN0010131

222

222

Processed

30/06/2023

2867136829

MRS REBATI DAS

STATE BANK OF INDIA(508548)

17

HINJILICUT

OR-12-011-014-001/3118 (NANDIKA)

2412011014NRG24250620231144411

25/06/2023

HAR BEHERA

2412011014WL040184

HAR BEHERA

00415

SBIN0010131

222

222

Processed

30/06/2023

2867136825

MRS HAR BEHERA

STATE BANK OF INDIA(508548)

18

HINJILICUT

OR-12-011-014-001/3234 (NANDIKA)

2412011014NRG24250620231144414

25/06/2023

INDRAMANI SAHU

2412011014WL040184

INDRAMANI SAHU

00415

SBIN0010131

222

222

Processed

30/06/2023

2867136823

MR INDRAMANI SAHU

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

19

HINJILICUT

OR-12-011-014-001/3258 (NANDIKA)

2412011014NRG24250620231144416

25/06/2023

BANITA SETHI

2412011014WL040184

BANITA SETHI

00468

UBIN0564249

222

222

Processed

30/06/2023

2867136826

BANITA SETHI

UNION BANK OF INDIA(508500)

SubTotal

222

222

20

HINJILICUT

OR-12-011-014-001/25817 (NANDIKA)

2412011014NRG24250620231144399

25/06/2023

RINA DAS

2412011014WL040184

RINA DAS

00474

SBIN0RRUKGB

222

222

Processed

30/06/2023

2867136835

RINA DAS

INDIA POST PAYMENTS BANK LIMITED(508528)

21

HINJILICUT

OR-12-011-014-001/3010 (NANDIKA)

2412011014NRG24250620231144409

25/06/2023

BIPRA CHARAN BEHERA

2412011014WL040184

BIPRA CHARAN BEHERA

00474

SBIN0RRUKGB

222

222

Processed

30/06/2023

2867136836

Mr. BIPRACHARAN BEHERA

UTKAL GRAMEEN BANK(607234)

22

HINJILICUT

OR-12-011-014-001/3302 (NANDIKA)

2412011014NRG24250620231144419

25/06/2023

PUSPA DAS

2412011014WL040184

PUSPA DAS

00474

SBIN0RRUKGB

222

222

Processed

30/06/2023

2867136817

MRS PUSPA DAS

STATE BANK OF INDIA(508548)

23

HINJILICUT

OR-12-011-014-001/3344 (NANDIKA)

2412011014NRG24250620231144420

25/06/2023

KAMA PRADHAN

2412011014WL040184

KAMA PRADHAN

00474

SBIN0RRUKGB

444

444

Processed

30/06/2023

2867136834

Mrs. KAMA PRADHAN W/O DURGA PRADHAN .

UTKAL GRAMEEN BANK(607234)

24

HINJILICUT

OR-12-011-014-001/3399 (NANDIKA)

2412011014NRG24250620231144421

25/06/2023

JAMBU BHAULA

2412011014WL040184

JAMBU BHAULA

00474

SBIN0RRUKGB

222

222

Processed

30/06/2023

2867136833

Mrs. JAMVU BHAULA W GADADHARA .

UTKAL GRAMEEN BANK(607234)

SubTotal

1332

1332

Total

7770

7770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HINJILICUT	OR2412011014_250623APB_FTO_275775	AXIS BANK	UTIB0002262	KANCHURU	666
2	HINJILICUT	OR2412011014_250623APB_FTO_275775	Punjab National Bank	PUNB0982800	Pincholi	222
3	HINJILICUT	OR2412011014_250623APB_FTO_275775	State Bank of India	SBIN0008081	S.B.I,SIKIRI	444
4	HINJILICUT	OR2412011014_250623APB_FTO_275775	State Bank of India	SBIN0008081	SIKIRI	3552
5	HINJILICUT	OR2412011014_250623APB_FTO_275775	State Bank of India	SBIN0010131	HINJILICUT	1332
6	HINJILICUT	OR2412011014_250623APB_FTO_275775	Union Bank of India	UBIN0564249	HINJLICUT	222
7	HINJILICUT	OR2412011014_250623APB_FTO_275775	UTKAL GRAMYA BANK	SBIN0RRUKGB	Jamuni,Ganjam	222
8	HINJILICUT	OR2412011014_250623APB_FTO_275775	UTKAL GRAMYA BANK	SBIN0RRUKGB	Sikiri,Ganjam	1110

Download In Excel