Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:28 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_091123FTO_743999
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-12-011-019-002/285746
(SARU) 		2412011019NRG24031120232647277 09/11/2023 BISHNU DAS 2412011019WL177355 BISHNU DAS 00032 UTIB0002262 948 948 Processed 24/11/2023 7963922493 BISHNU DAS ()
SubTotal 948 948
2 HINJILICUT OR-12-011-019-002/296972484
(SARU) 		2412011019NRG24031120232647303 09/11/2023 JHULI SETHI 2412011019WL177355 JHULI SETHI 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7963922492 MRS JHULI SETHI ()
3 HINJILICUT OR-12-011-019-002/296972491
(SARU) 		2412011019NRG24031120232647304 09/11/2023 KESARI SETHI 2412011019WL177355 KESARI SETHI 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7963922490 MR MAGATI SETHI ()
4 HINJILICUT OR-12-011-019-002/296972512
(SARU) 		2412011019NRG24031120232647308 09/11/2023 PRIYANKA RAULA 2412011019WL177355 PRIYANKA RAULA 00415 SBIN0006132 1185 1185 Processed 24/11/2023 7963922491 MISS PRIYANKA RAULA ()
SubTotal 3555 3555
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_091123FTO_743999 AXIS BANK UTIB0002262 KANCHURU 948
2 HINJILICUT OR2412011019_091123FTO_743999 State Bank of India SBIN0006132 SARU 3555

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