Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:16:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011005_131023APB_FTO_637757
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-12-011-005-002/296973020
(CHANDULI) 		2412011005NRG24131020232418797 13/10/2023 PABITRA SWAIN 2412011005WL149663 PABITRA SWAIN 00048 BKID0005595 1110 1110 Processed 10/11/2023 7331693187 PABITRA SWAIN UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 HINJILICUT OR-12-011-005-002/296973026
(CHANDULI) 		2412011005NRG24131020232418799 13/10/2023 SHASHIREKHA BEHERA 2412011005WL149663 SHASHIREKHA BEHERA 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7331693185 MRS SASIREKHA BEHERA WOJUDHISTIRA BEHERA STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-005-002/296973029
(CHANDULI) 		2412011005NRG24131020232418800 13/10/2023 BISHNU DAS 2412011005WL149663 BISHNU DAS 00415 SBIN0010131 1110 1110 Processed 10/11/2023 7331693186 MRS BISHNU DAS LTI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 HINJILICUT OR-12-011-005-002/21998
(CHANDULI) 		2412011005NRG24131020232418791 13/10/2023 SURABHI GAUDA 2412011005WL149663 SURABHI GAUDA 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7331693181 MRS SURABHI GOUDA STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-005-002/22101
(CHANDULI) 		2412011005NRG24131020232418794 13/10/2023 BABAU SABAT 2412011005WL149663 BABAU SABAT 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7331693179 BABU SABAT UCO BANK(607066)
6 HINJILICUT OR-12-011-005-002/22327
(CHANDULI) 		2412011005NRG24131020232418795 13/10/2023 RAMCHANDRA GOUDA 2412011005WL149663 RAMCHANDRA GOUDA 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7331693180 GITA GOUDA BANK OF INDIA(508505)
7 HINJILICUT OR-12-011-005-002/296972857
(CHANDULI) 		2412011005NRG24131020232418796 13/10/2023 UPENDRA SAHU 2412011005WL149663 UPENDRA SAHU 00462 UCBA0000421 1110 1110 Processed 10/11/2023 7331693188 UPENDRA SAHU UCO BANK(607066)
SubTotal 4440 4440
8 HINJILICUT OR-12-011-005-002/21885
(CHANDULI) 		2412011005NRG24131020232418790 13/10/2023 UDAYNATH JENA 2412011005WL149663 UDAYNATH JENA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7331693182 UDAYNATH JENA UNION BANK OF INDIA(508500)
9 HINJILICUT OR-12-011-005-002/22091
(CHANDULI) 		2412011005NRG24131020232418793 13/10/2023 SABITA JENA 2412011005WL149663 SABITA JENA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7331693184 SABITA JENA UCO BANK(607066)
10 HINJILICUT OR-12-011-005-002/296973025
(CHANDULI) 		2412011005NRG24131020232418798 13/10/2023 KABI JENA 2412011005WL149663 KABI JENA 00468 UBIN0804622 1110 1110 Processed 10/11/2023 7331693183 KABI JENA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 11100 11100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011005_131023APB_FTO_637757 Bank of India BKID0005595 HINJLICUT 1110
2 HINJILICUT OR2412011005_131023APB_FTO_637757 State Bank of India SBIN0010131 HINJILICUT 2220
3 HINJILICUT OR2412011005_131023APB_FTO_637757 UCO Bank UCBA0000421 HINJALICUT 4440
4 HINJILICUT OR2412011005_131023APB_FTO_637757 Union Bank of India UBIN0804622 HINJILICUT 3330

Download In Excel