Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:04:55 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_220723FTO_367639
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-12-011-019-001/28550
(SARU) 		2412011019NRG24160620230981762 22/07/2023 SANGITA SETHY 2412011WL0034566 SANGITA SETHY 00415 SBIN0006132 1554 1554 Processed 31/08/2023 4976151866 MRS SANGITA SETHY ()
2 HINJILICUT OR-12-011-019-001/28550
(SARU) 		2412011019NRG24160620230981763 22/07/2023 SANGITA SETHY 2412011WL0034566 SANGITA SETHY 00415 SBIN0006132 1554 1554 Processed 31/08/2023 4976151867 MRS SANGITA SETHY ()
3 HINJILICUT OR-12-011-019-002/285412
(SARU) 		2412011019NRG24160620230981759 22/07/2023 UDAYANATH DANDASHI GOUD 2412011WL0034566 UDAYANATH DANDASHI GOUD 00415 SBIN0006132 1332 1332 Processed 31/08/2023 4976151859 MR UDAYANATH DANDASHI GOUD ()
4 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24160620230981767 22/07/2023 JHUNU SETHI 2412011WL0034566 JHUNU SETHI 00415 SBIN0006132 1554 1554 Processed 31/08/2023 4976151863 MR DINABANDHU SETHI ()
5 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24160620230981764 22/07/2023 JHUNU SETHI 2412011WL0034566 JHUNU SETHI 00415 SBIN0006132 1554 1554 Processed 31/08/2023 4976151861 MR DINABANDHU SETHI ()
6 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24160620230981765 22/07/2023 JHUNU SETHI 2412011WL0034566 JHUNU SETHI 00415 SBIN0006132 1332 1332 Processed 31/08/2023 4976151862 MR DINABANDHU SETHI ()
7 HINJILICUT OR-12-011-019-002/6855
(SARU) 		2412011019NRG24160620230981761 22/07/2023 JHUNU SETHI 2412011WL0034566 JHUNU SETHI 00415 SBIN0006132 1110 1110 Processed 31/08/2023 4976151860 MR DINABANDHU SETHI ()
8 HINJILICUT OR-12-011-019-002/6898
(SARU) 		2412011019NRG24160620230981766 22/07/2023 BILAS SETHI 2412011WL0034566 BILAS SETHI 00415 SBIN0006132 1332 1332 Processed 31/08/2023 4976151865 MRS BILAS SETHI ()
9 HINJILICUT OR-12-011-019-002/6898
(SARU) 		2412011019NRG24160620230981768 22/07/2023 BILAS SETHI 2412011WL0034566 BILAS SETHI 00415 SBIN0006132 888 888 Processed 31/08/2023 4976151864 MRS BILAS SETHI ()
SubTotal 12210 12210
10 HINJILICUT OR-12-011-019-002/296972436
(SARU) 		2412011019NRG24160620230981760 22/07/2023 LEENA SANTOSH DAS 2412011WL0034566 LEENA SANTOSH DAS 00468 UBIN0564249 1554 1554 Rejected 30/08/2023 4976151868 Account closed
SubTotal 1554 1554
Total 13764 13764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_220723FTO_367639 State Bank of India SBIN0006132 SARU 12210
2 HINJILICUT OR2412011019_220723FTO_367639 Union Bank of India UBIN0564249 HINJLICUT 1554

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