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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:43 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_110723APB_FTO_328155
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-12-011-006-004/298093
(DARUBHADRA) 		2412011006NRG24110720231421655 11/07/2023 SAPANA SETHI 2412011006WL049985 SAPANA SETHI 00032 UTIB0001708 1332 1332 Processed 30/08/2023 4968613767 Mrs. SAPANA SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 HINJILICUT OR-12-011-006-004/7869
(DARUBHADRA) 		2412011006NRG24110720231421656 11/07/2023 BANITA SETHI 2412011006WL049985 BANITA SETHI 00032 UTIB0002262 1332 1332 Processed 30/08/2023 4968613771 BANITA SETHY AXIS BANK(607153)
SubTotal 1332 1332
3 HINJILICUT OR-12-011-006-004/29697121
(DARUBHADRA) 		2412011006NRG24110720231421652 11/07/2023 SARITA SETHY 2412011006WL049985 SARITA SETHY 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968613769 Mrs. SARITA SETHY UTKAL GRAMEEN BANK(607234)
4 HINJILICUT OR-12-011-006-004/7917
(DARUBHADRA) 		2412011006NRG24110720231421657 11/07/2023 GEETA SETHI 2412011006WL049985 GEETA SETHI 00415 SBIN0010131 1332 1332 Processed 30/08/2023 4968613770 Mrs. GITA SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
5 HINJILICUT OR-12-011-006-004/26116
(DARUBHADRA) 		2412011006NRG24110720231421650 11/07/2023 PRABHAKAR SETHI 2412011006WL049985 PRABHAKAR SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968613768 Mr. PRABHAKAR SETHI UTKAL GRAMEEN BANK(607234)
6 HINJILICUT OR-12-011-006-004/298084
(DARUBHADRA) 		2412011006NRG24110720231421654 11/07/2023 PRATIMA SETHI 2412011006WL049985 PRATIMA SETHI 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968613766 MS PRATIMA SETHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_110723APB_FTO_328155 AXIS BANK UTIB0001708 ASKA ROAD 1332
2 HINJILICUT OR2412011006_110723APB_FTO_328155 AXIS BANK UTIB0002262 KANCHURU 1332
3 HINJILICUT OR2412011006_110723APB_FTO_328155 State Bank of India SBIN0010131 HINJILICUT 2664
4 HINJILICUT OR2412011006_110723APB_FTO_328155 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 2664

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