Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:52:38 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_300523FTO_174648
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-12-011-019-002/20005
(SARU) 		2412011019NRG24300520230695621 30/05/2023 PINKU NAHAK 2412011019WL024894 PINKU NAHAK 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2019515682 MR PINKU NAHAK ()
2 HINJILICUT OR-12-011-019-002/296972427
(SARU) 		2412011019NRG24300520230695658 30/05/2023 ADITYA PRASAD PADHI 2412011019WL024894 ADITYA PRASAD PADHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2019515684 MR ADITYA PRASAD PADHI ()
3 HINJILICUT OR-12-011-019-002/296972484
(SARU) 		2412011019NRG24300520230695665 30/05/2023 JHULI SETHI 2412011019WL024894 JHULI SETHI 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2019515683 MRS JHULI SETHI ()
4 HINJILICUT OR-12-011-019-002/296972491
(SARU) 		2412011019NRG24300520230695667 30/05/2023 KESARI SETHI 2412011019WL024894 KESARI SETHI 00415 SBIN0006132 1110 1110 Processed 01/06/2023 2019515686 MR MAGATI SETHI ()
5 HINJILICUT OR-12-011-019-002/296972512
(SARU) 		2412011019NRG24300520230695672 30/05/2023 PRIYANKA RAULA 2412011019WL024894 PRIYANKA RAULA 00415 SBIN0006132 1332 1332 Processed 01/06/2023 2019515685 MISS PRIYANKA RAULA ()
SubTotal 6438 6438
6 HINJILICUT OR-12-011-019-002/296972400
(SARU) 		2412011019NRG24300520230695651 30/05/2023 NAMITA SAHU 2412011019WL024894 NAMITA SAHU 00468 UBIN0564249 1110 1110 Processed 01/06/2023 2019515681 NAMITA SAHU ()
SubTotal 1110 1110
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_300523FTO_174648 State Bank of India SBIN0006132 SARU 6438
2 HINJILICUT OR2412011019_300523FTO_174648 Union Bank of India UBIN0564249 HINJLICUT 1110

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