Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:11 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_090823APB_FTO_431570
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-12-011-020-001/20704
(SASANAMBAGAM) 		2412011020NRG24090820231822861 09/08/2023 SILU KISHOR SETHI 2412011020WL072998 SILU KISHOR SETHI 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4968864547 MASTER SILU KISHOR SETHY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-020-001/20879
(SASANAMBAGAM) 		2412011020NRG24090820231822862 09/08/2023 PRAKASH ROUT 2412011020WL072998 PRAKASH ROUT 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4968864546 PRAKASH ROUT UNION BANK OF INDIA(508500)
3 HINJILICUT OR-12-011-020-001/26210
(SASANAMBAGAM) 		2412011020NRG24090820231822869 09/08/2023 SUNITA DAS 2412011020WL072998 SUNITA DAS 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4968864550 MRS SUNITA DAS STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/26220
(SASANAMBAGAM) 		2412011020NRG24090820231822870 09/08/2023 SWAPNA DAS 2412011020WL072998 SWAPNA DAS 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4968864548 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-001/296972377
(SASANAMBAGAM) 		2412011020NRG24090820231822872 09/08/2023 RUNU SETHY 2412011020WL072998 RUNU SETHY 00415 SBIN0008081 1422 1422 Processed 30/08/2023 4968864549 MRS RUNU SETHY STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 HINJILICUT OR-12-011-020-001/26203
(SASANAMBAGAM) 		2412011020NRG24090820231822868 09/08/2023 SWAPANESWAR SETHI 2412011020WL072998 SWAPANESWAR SETHI 00415 SBIN0010131 1422 1422 Processed 30/08/2023 4968864545 SWAPENES SWAR SETHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 HINJILICUT OR-12-011-020-001/20956
(SASANAMBAGAM) 		2412011020NRG24090820231822863 09/08/2023 PATA SETTHI 2412011020WL072998 PATA SETTHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968864553 Mrs. PATA SETHI UTKAL GRAMEEN BANK(607234)
8 HINJILICUT OR-12-011-020-001/25971
(SASANAMBAGAM) 		2412011020NRG24090820231822864 09/08/2023 LAXMI NARAYAN SAHU 2412011020WL072998 LAXMI NARAYAN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968864544 Mr. LAXMI NARAYAN SAHU UTKAL GRAMEEN BANK(607234)
9 HINJILICUT OR-12-011-020-001/25982
(SASANAMBAGAM) 		2412011020NRG24090820231822865 09/08/2023 BABU SETHI 2412011020WL072998 BABU SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968864552 MR BABU SETHI STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-020-001/296794
(SASANAMBAGAM) 		2412011020NRG24090820231822871 09/08/2023 JURIA DAS 2412011020WL072998 JURIA DAS 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4968864551 Aadhaar Number not Mapped to Account Number
SubTotal 5688 5688
11 HINJILICUT OR-12-011-020-001/20704
(SASANAMBAGAM) 		2412011020NRG24090820231822860 09/08/2023 SUKRASEN SETHI 2412011020WL072998 SUKRASEN SETHI 00552 DCBL0000110 1422 1422 Processed 30/08/2023 4968864543 SUKRASEN SETHI DCB BANK LTD(607290)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_090823APB_FTO_431570 State Bank of India SBIN0008081 SIKIRI 7110
2 HINJILICUT OR2412011020_090823APB_FTO_431570 State Bank of India SBIN0010131 HINJILICUT 1422
3 HINJILICUT OR2412011020_090823APB_FTO_431570 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 5688
4 HINJILICUT OR2412011020_090823APB_FTO_431570 Development Credit Bank Ltd. DCBL0000110 Hinjilicut 1422

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