Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:08:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170823APB_FTO_460944
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-12-011-016-004/196
(PUTIAPADAR) 		2412011016NRG24170820231929824 17/08/2023 Rupai Das 2412011016WL085019 Rupai Das 00415 SBIN0008081 474 474 Processed 30/08/2023 4970285329 MRS RUPEI DAS STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/2366
(PUTIAPADAR) 		2412011016NRG24170820231929828 17/08/2023 TUKU NAHAK 2412011016WL085019 TUKU NAHAK 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970285309 MR TUKU NAHAK STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/250
(PUTIAPADAR) 		2412011016NRG24170820231929831 17/08/2023 Mangalu Das 2412011016WL085019 Mangalu Das 00415 SBIN0008081 1659 1659 Processed 30/08/2023 4970285308 MR MANGULU DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/255
(PUTIAPADAR) 		2412011016NRG24170820231929832 17/08/2023 Lili Jena 2412011016WL085019 Lili Jena 00415 SBIN0008081 237 237 Processed 30/08/2023 4970285327 MRS LILI JENA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-016-004/26160
(PUTIAPADAR) 		2412011016NRG24170820231929833 17/08/2023 Kishore Choudhary 2412011016WL085019 Kishore Choudhary 00415 SBIN0008081 474 474 Processed 30/08/2023 4970285314 MR KISHORE CHANDRA CHOUDHURY STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-004/2969723124
(PUTIAPADAR) 		2412011016NRG24170820231929838 17/08/2023 JHUNU SETHY 2412011016WL085019 JHUNU SETHY 00415 SBIN0008081 237 237 Processed 30/08/2023 4970285325 MR JHUNU SETHY STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-016-004/296972890
(PUTIAPADAR) 		2412011016NRG24170820231929840 17/08/2023 SANGITA DAS 2412011016WL085019 SANGITA DAS 00415 SBIN0008081 948 948 Processed 30/08/2023 4970285313 MRS SANGITA DAS STATE BANK OF INDIA(508548)
8 HINJILICUT OR-12-011-016-004/296972919
(PUTIAPADAR) 		2412011016NRG24170820231929841 17/08/2023 SUNITA DAS 2412011016WL085019 SUNITA DAS 00415 SBIN0008081 237 237 Processed 30/08/2023 4970285310 MRS SUNITA DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-016-004/309
(PUTIAPADAR) 		2412011016NRG24170820231929846 17/08/2023 Bhasi Setthi 2412011016WL085019 Bhasi Setthi 00415 SBIN0008081 1185 1185 Processed 30/08/2023 4970285312 MRS SARI SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-016-004/321
(PUTIAPADAR) 		2412011016NRG24170820231929847 17/08/2023 PRAKASH DASH 2412011016WL085019 PRAKASH DASH 00415 SBIN0008081 711 711 Processed 30/08/2023 4970285311 MR PRAKASH DASH STATE BANK OF INDIA(508548)
11 HINJILICUT OR-12-011-016-004/4001
(PUTIAPADAR) 		2412011016NRG24170820231929850 17/08/2023 SUMATI DAS 2412011016WL085019 SUMATI DAS 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4970285324 MRS SHRIMATI DAS STATE BANK OF INDIA(508548)
SubTotal 9006 9006
12 HINJILICUT OR-12-011-016-004/161
(PUTIAPADAR) 		2412011016NRG24170820231929820 17/08/2023 Sanatana Das 2412011016WL085019 Sanatana Das 00415 SBIN0010131 711 711 Processed 30/08/2023 4970285328 MR SANATAN DAS STATE BANK OF INDIA(508548)
13 HINJILICUT OR-12-011-016-004/238
(PUTIAPADAR) 		2412011016NRG24170820231929829 17/08/2023 Sanju Sethi 2412011016WL085019 Sanju Sethi 00415 SBIN0010131 948 948 Processed 30/08/2023 4970285319 MRS SANJU SETHI STATE BANK OF INDIA(508548)
14 HINJILICUT OR-12-011-016-004/242
(PUTIAPADAR) 		2412011016NRG24170820231929830 17/08/2023 Jambhu Sethi 2412011016WL085019 Jambhu Sethi 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970285320 MRS JAMBU SETHI STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24170820231929836 17/08/2023 KABITA DAS 2412011016WL085019 KABITA DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4970285317 MRS KABITA DAS STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-016-004/2969723134
(PUTIAPADAR) 		2412011016NRG24170820231929839 17/08/2023 BASANTA NAIK 2412011016WL085019 BASANTA NAIK 00415 SBIN0010131 237 237 Processed 30/08/2023 4970285331 MR BASANTA NAIK STATE BANK OF INDIA(508548)
17 HINJILICUT OR-12-011-016-004/296972922
(PUTIAPADAR) 		2412011016NRG24170820231929842 17/08/2023 SUMITRA DAS 2412011016WL085019 SUMITRA DAS 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4970285330 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
18 HINJILICUT OR-12-011-016-004/296972923
(PUTIAPADAR) 		2412011016NRG24170820231929843 17/08/2023 GAYATRI DAS 2412011016WL085019 GAYATRI DAS 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4970285316 MRS GAYATRI DAS STATE BANK OF INDIA(508548)
19 HINJILICUT OR-12-011-016-004/296972925
(PUTIAPADAR) 		2412011016NRG24170820231929844 17/08/2023 NAMITA NAIK 2412011016WL085019 NAMITA NAIK 00415 SBIN0010131 1185 1185 Processed 30/08/2023 4970285323 NAMITA NAIK STATE BANK OF INDIA(508548)
20 HINJILICUT OR-12-011-016-004/296972935
(PUTIAPADAR) 		2412011016NRG24170820231929845 17/08/2023 sobha behera 2412011016WL085019 sobha behera 00415 SBIN0010131 948 948 Processed 30/08/2023 4970285321 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
21 HINJILICUT OR-12-011-016-004/336
(PUTIAPADAR) 		2412011016NRG24170820231929848 17/08/2023 SABITA SETHI 2412011016WL085019 SABITA SETHI 00415 SBIN0010131 474 474 Processed 30/08/2023 4970285315 MRS SABITA SETHI STATE BANK OF INDIA(508548)
22 HINJILICUT OR-12-011-016-004/348
(PUTIAPADAR) 		2412011016NRG24170820231929849 17/08/2023 SUREKHA SETHI 2412011016WL085019 SUREKHA SETHI 00415 SBIN0010131 948 948 Processed 30/08/2023 4970285318 MRS SUREKHA SETHI STATE BANK OF INDIA(508548)
23 HINJILICUT OR-12-011-016-004/7000
(PUTIAPADAR) 		2412011016NRG24170820231929851 17/08/2023 BISHNU DAS 2412011016WL085019 BISHNU DAS 00415 SBIN0010131 237 237 Processed 30/08/2023 4970285322 MRS BISHNU DAS STATE BANK OF INDIA(508548)
SubTotal 10665 10665
24 HINJILICUT OR-12-011-016-004/163
(PUTIAPADAR) 		2412011016NRG24170820231929821 17/08/2023 Jhunu Das 2412011016WL085019 Jhunu Das 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4970285302 Mrs. JHUNU DAS UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-016-004/171
(PUTIAPADAR) 		2412011016NRG24170820231929822 17/08/2023 PRAFULA DAS 2412011016WL085019 PRAFULA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970285301 Mrs. PRAPHULA DAS UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-016-004/195
(PUTIAPADAR) 		2412011016NRG24170820231929823 17/08/2023 RENU DAS 2412011016WL085019 RENU DAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970285307 MRS RENU DAS STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-016-004/200
(PUTIAPADAR) 		2412011016NRG24170820231929825 17/08/2023 MANDI DAS 2412011016WL085019 MANDI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970285305 MRS MANDI DAS STATE BANK OF INDIA(508548)
28 HINJILICUT OR-12-011-016-004/2133
(PUTIAPADAR) 		2412011016NRG24170820231929826 17/08/2023 SUA SETHI 2412011016WL085019 SUA SETHI 00474 SBIN0RRUKGB 1185 1185 Rejected 30/08/2023 4970285326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HINJILICUT OR-12-011-016-004/215-A
(PUTIAPADAR) 		2412011016NRG24170820231929827 17/08/2023 KAMINI DAS 2412011016WL085019 KAMINI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970285304 MRS KAMINI DAS STATE BANK OF INDIA(508548)
30 HINJILICUT OR-12-011-016-004/263
(PUTIAPADAR) 		2412011016NRG24170820231929834 17/08/2023 Dhobani Das 2412011016WL085019 Dhobani Das 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970285303 Mrs. DHOBUNI DAS W/O BIJAYA DAS . UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-016-004/2866
(PUTIAPADAR) 		2412011016NRG24170820231929835 17/08/2023 PRASHANT DAS 2412011016WL085019 PRASHANT DAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970285306 Mr. PRASHANT DAS UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-016-004/2969723123
(PUTIAPADAR) 		2412011016NRG24170820231929837 17/08/2023 RINATI DAS 2412011016WL085019 RINATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970285332 MRS RINATI DAS STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 30336 30336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170823APB_FTO_460944 State Bank of India SBIN0008081 SIKIRI 9006
2 HINJILICUT OR2412011016_170823APB_FTO_460944 State Bank of India SBIN0010131 HINJILICUT 10665
3 HINJILICUT OR2412011016_170823APB_FTO_460944 UTKAL GRAMYA BANK SBIN0RRUKGB Jamuni,Ganjam 2844
4 HINJILICUT OR2412011016_170823APB_FTO_460944 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 7821

Download In Excel