Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:17:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_120623FTO_226044
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-12-011-006-004/29697204
(DARUBHADRA) 		2412011006NRG24120620230918277 12/06/2023 RUNA GOUDA 2412011006WL032536 RUNA GOUDA 00032 UTIB0000408 1332 1332 Processed 15/06/2023 2568570737 RUNA GOUDA ()
SubTotal 1332 1332
2 HINJILICUT OR-12-011-006-004/297118
(DARUBHADRA) 		2412011006NRG24120620230918281 12/06/2023 SOLI NAHAK 2412011006WL032536 SOLI NAHAK 00032 UTIB0002262 1554 1554 Processed 15/06/2023 2568570740 SOLI NAHAK ()
3 HINJILICUT OR-12-011-006-004/298011
(DARUBHADRA) 		2412011006NRG24120620230918282 12/06/2023 MOHINI NAHAK 2412011006WL032536 MOHINI NAHAK 00032 UTIB0002262 1554 1554 Processed 15/06/2023 2568570739 MOHINI NAHAK ()
4 HINJILICUT OR-12-011-006-004/7827
(DARUBHADRA) 		2412011006NRG24120620230918311 12/06/2023 MAGI NAHAK 2412011006WL032536 MAGI NAHAK 00032 UTIB0002262 1554 1554 Processed 15/06/2023 2568570738 MAGI NAHAK ()
SubTotal 4662 4662
5 HINJILICUT OR-12-011-006-004/29697156
(DARUBHADRA) 		2412011006NRG24120620230918259 12/06/2023 LATA NAHAK 2412011006WL032536 LATA NAHAK 00415 SBIN0010131 1554 1554 Processed 15/06/2023 2568570750 MRS LATA NAHAK ()
6 HINJILICUT OR-12-011-006-004/29697179
(DARUBHADRA) 		2412011006NRG24120620230918268 12/06/2023 TITU NAIK 2412011006WL032536 TITU NAIK 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2568570749 MR TITU NAIK ()
7 HINJILICUT OR-12-011-006-004/7751
(DARUBHADRA) 		2412011006NRG24120620230918300 12/06/2023 MADHAB NAHAK 2412011006WL032536 MADHAB NAHAK 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2568570731 MR MADHAB NAHAK ()
8 HINJILICUT OR-12-011-006-004/7793
(DARUBHADRA) 		2412011006NRG24120620230918307 12/06/2023 SIBANI NAIKA 2412011006WL032536 SIBANI NAIKA 00415 SBIN0010131 1554 1554 Processed 15/06/2023 2568570734 MRS SIBANI NAIK ()
9 HINJILICUT OR-12-011-006-004/7829
(DARUBHADRA) 		2412011006NRG24120620230918312 12/06/2023 BIDESHI NAHAK 2412011006WL032536 BIDESHI NAHAK 00415 SBIN0010131 1332 1332 Processed 15/06/2023 2568570732 MRS BIDESHI NAHAK LTI ()
10 HINJILICUT OR-12-011-006-004/7931
(DARUBHADRA) 		2412011006NRG24120620230918324 12/06/2023 Sandhyarani Naik 2412011006WL032536 Sandhyarani Naik 00415 SBIN0010131 1110 1110 Processed 15/06/2023 2568570733 MRS SANDHYARANI NAIK ()
11 HINJILICUT OR-12-011-006-004/7978
(DARUBHADRA) 		2412011006NRG24120620230918333 12/06/2023 SABITA GOUDA 2412011006WL032536 SABITA GOUDA 00415 SBIN0010131 1554 1554 Processed 15/06/2023 2568570751 MRS SABITA GOUDA ()
SubTotal 9546 9546
12 HINJILICUT OR-12-011-006-004/29670
(DARUBHADRA) 		2412011006NRG24120620230918246 12/06/2023 MAMI SETHI 2412011006WL032536 MAMI SETHI 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570747 MAMI SETHI ()
13 HINJILICUT OR-12-011-006-004/29697137
(DARUBHADRA) 		2412011006NRG24120620230918249 12/06/2023 KUNI GOUDA 2412011006WL032536 KUNI GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570744 KUNI GOUDA ()
14 HINJILICUT OR-12-011-006-004/29697142
(DARUBHADRA) 		2412011006NRG24120620230918253 12/06/2023 SUDARSAN GOUDA 2412011006WL032536 SUDARSAN GOUDA 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570736 SUDARSAN GOUDA ()
15 HINJILICUT OR-12-011-006-004/29697174
(DARUBHADRA) 		2412011006NRG24120620230918266 12/06/2023 SANKAR RAULA 2412011006WL032536 SANKAR RAULA 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570746 SANKAR RAULA ()
16 HINJILICUT OR-12-011-006-004/7705
(DARUBHADRA) 		2412011006NRG24120620230918292 12/06/2023 RAMA NAHAKA 2412011006WL032536 RAMA NAHAKA 00474 SBIN0RRUKGB 1332 1332 Processed 15/06/2023 2568570741 RAMA NAHAKA ()
17 HINJILICUT OR-12-011-006-004/7737
(DARUBHADRA) 		2412011006NRG24120620230918296 12/06/2023 SARASWATI NAHAK 2412011006WL032536 SARASWATI NAHAK 00474 SBIN0RRUKGB 444 444 Processed 15/06/2023 2568570745 SARASWATI NAHAK ()
18 HINJILICUT OR-12-011-006-004/7748
(DARUBHADRA) 		2412011006NRG24120620230918298 12/06/2023 SUDHI NAHAK 2412011006WL032536 SUDHI NAHAK 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570743 SUDHI NAHAK ()
19 HINJILICUT OR-12-011-006-004/7753
(DARUBHADRA) 		2412011006NRG24120620230918301 12/06/2023 GOLAPI NAHAK 2412011006WL032536 GOLAPI NAHAK 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570742 GOLAPI NAHAK ()
20 HINJILICUT OR-12-011-006-004/7780
(DARUBHADRA) 		2412011006NRG24120620230918304 12/06/2023 SAIBANI NAHAK 2412011006WL032536 SAIBANI NAHAK 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570748 SAIBANI NAHAK ()
21 HINJILICUT OR-12-011-006-004/8047
(DARUBHADRA) 		2412011006NRG24120620230918340 12/06/2023 PRAFULLA NAHAK 2412011006WL032536 PRAFULLA NAHAK 00474 SBIN0RRUKGB 1554 1554 Processed 15/06/2023 2568570735 PRAFULLA NAHAK ()
SubTotal 14208 14208
22 HINJILICUT OR-12-011-006-004/7825
(DARUBHADRA) 		2412011006NRG24120620230918310 12/06/2023 ANUSUYA NAHAK 2412011006WL032536 ANUSUYA NAHAK 00552 DCBL0000110 1554 1554 Processed 15/06/2023 2568570752 ANUSUYA NAHAK ()
SubTotal 1554 1554
Total 31302 31302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_120623FTO_226044 AXIS BANK UTIB0000408 RAYAGADA (ORISSA) 1332
2 HINJILICUT OR2412011006_120623FTO_226044 AXIS BANK UTIB0002262 KANCHURU 4662
3 HINJILICUT OR2412011006_120623FTO_226044 State Bank of India SBIN0010131 HINJILICUT 9546
4 HINJILICUT OR2412011006_120623FTO_226044 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 14208
5 HINJILICUT OR2412011006_120623FTO_226044 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1554

Download In Excel