Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011014_291023APB_FTO_698830
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-12-011-014-001/2949
(NANDIKA) 		2412011014NRG24291020232592038 29/10/2023 PRATIMA SETHI 2412011014WL171309 PRATIMA SETHI 00415 SBIN0008081 800 800 Processed 10/11/2023 7265395144 MR DURYODHAN SETHI STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-014-001/29697260
(NANDIKA) 		2412011014NRG24291020232592041 29/10/2023 PADMABATI DAS 2412011014WL171309 PADMABATI DAS 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7265395143 MRS PADMABATI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-014-001/29697264
(NANDIKA) 		2412011014NRG24291020232592042 29/10/2023 NAMITA SETHI 2412011014WL171309 NAMITA SETHI 00415 SBIN0008081 1200 1200 Processed 10/11/2023 7265395142 MR SANTOSH SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-014-001/29697284
(NANDIKA) 		2412011014NRG24291020232592044 29/10/2023 PRATIMA SETHI 2412011014WL171309 PRATIMA SETHI 00415 SBIN0008081 600 600 Processed 10/11/2023 7265395139 MRS PRATIMA SETHY STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-014-001/29697292
(NANDIKA) 		2412011014NRG24291020232592045 29/10/2023 SANTOSINI NAIK 2412011014WL171309 SANTOSINI NAIK 00415 SBIN0008081 1400 1400 Processed 10/11/2023 7265395146 MRS SANTOSHANI NAIK STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-014-001/29697302
(NANDIKA) 		2412011014NRG24291020232592047 29/10/2023 PARBATI DAS 2412011014WL171309 PARBATI DAS 00415 SBIN0008081 200 200 Processed 10/11/2023 7265395140 MRS PARBATI DAS STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-014-001/29697344
(NANDIKA) 		2412011014NRG24291020232592049 29/10/2023 SANJUKTA SETHY 2412011014WL171309 SANJUKTA SETHY 00415 SBIN0008081 400 400 Processed 09/11/2023 7265395141 SANJUKTA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
8 HINJILICUT OR-12-011-014-001/29697257
(NANDIKA) 		2412011014NRG24291020232592040 29/10/2023 MITU DAS 2412011014WL171309 MITU DAS 00415 SBIN0010131 600 600 Processed 10/11/2023 7265395148 MITU DAS STATE BANK OF INDIA(508548)
9 HINJILICUT OR-12-011-014-001/29697300
(NANDIKA) 		2412011014NRG24291020232592046 29/10/2023 REBATI DAS 2412011014WL171309 REBATI DAS 00415 SBIN0010131 1200 1200 Processed 10/11/2023 7265395145 MRS REBATI DAS STATE BANK OF INDIA(508548)
10 HINJILICUT OR-12-011-014-001/29697342
(NANDIKA) 		2412011014NRG24291020232592048 29/10/2023 TIKIRI SETHI 2412011014WL171309 TIKIRI SETHI 00415 SBIN0010131 400 400 Processed 09/11/2023 7265395147 TIKIRI SETHI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
11 HINJILICUT OR-12-011-014-001/2964
(NANDIKA) 		2412011014NRG24291020232592039 29/10/2023 PRAMILA DAS 2412011014WL171309 PRAMILA DAS 00474 SBIN0RRUKGB 1400 1400 Processed 09/11/2023 7265395137 Mrs. PRAMILA DAS UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-014-001/29697277
(NANDIKA) 		2412011014NRG24291020232592043 29/10/2023 NAYANI SETHI 2412011014WL171309 NAYANI SETHI 00474 SBIN0RRUKGB 1200 1200 Processed 09/11/2023 7265395138 Mrs. NAYANI SETHI WO DEBARAJ SETHI . UTKAL GRAMEEN BANK(607234)
SubTotal 2600 2600
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011014_291023APB_FTO_698830 State Bank of India SBIN0008081 SIKIRI 6000
2 HINJILICUT OR2412011014_291023APB_FTO_698830 State Bank of India SBIN0010131 HINJILICUT 2200
3 HINJILICUT OR2412011014_291023APB_FTO_698830 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 2600

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