Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:57 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_141123FTO_759682
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) 		2412011019NRG24141120232770853 14/11/2023 BISHNU DAS 2412011019WL189849 BISHNU DAS 00032 UTIB0002262 1659 1659 Processed 01/01/2024 8990003397 BISHNU DAS ()
SubTotal 1659 1659
2 HINJILICUT OR-12-011-019-002/296972484
(SARU) 		2412011019NRG24141120232770878 14/11/2023 JHULI SETHI 2412011019WL189849 JHULI SETHI 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8990003396 MRS JHULI SETHI ()
3 HINJILICUT OR-12-011-019-002/296972491
(SARU) 		2412011019NRG24141120232770879 14/11/2023 KESARI SETHI 2412011019WL189849 KESARI SETHI 00415 SBIN0006132 1659 1659 Processed 01/01/2024 8990003395 MR MAGATI SETHI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_141123FTO_759682 AXIS BANK UTIB0002262 KANCHURU 1659
2 HINJILICUT OR2412011019_141123FTO_759682 State Bank of India SBIN0006132 SARU 3318

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