Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:08 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_161123FTO_772636
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-12-011-016-004/2969723119
(PUTIAPADAR) 		2412011016NRG24161120232810093 16/11/2023 MAMATA KUMAR SETHI 2412011016WL193535 MAMATA KUMAR SETHI 00415 SBIN0008081 1050 1050 Processed 01/01/2024 9008079626 MRS MAMTA KUMARI SETHI ()
SubTotal 1050 1050
2 HINJILICUT OR-12-011-016-004/269
(PUTIAPADAR) 		2412011016NRG24161120232810084 16/11/2023 RAMA DAS 2412011016WL193535 RAMA DAS 00415 SBIN0010131 525 525 Processed 01/01/2024 9008079629 MRS RAMA DAS ()
3 HINJILICUT OR-12-011-016-004/295
(PUTIAPADAR) 		2412011016NRG24161120232810090 16/11/2023 Saila Setthi 2412011016WL193535 Saila Setthi 00415 SBIN0010131 875 875 Processed 01/01/2024 9008079627 MRS SHAIL SETHI ()
4 HINJILICUT OR-12-011-016-004/400
(PUTIAPADAR) 		2412011016NRG24161120232810121 16/11/2023 simanchal mahankuda 2412011016WL193535 simanchal mahankuda 00415 SBIN0010131 1050 1050 Processed 01/01/2024 9008079628 MRS TAMAL GOUDA ()
SubTotal 2450 2450
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_161123FTO_772636 State Bank of India SBIN0008081 SIKIRI 1050
2 HINJILICUT OR2412011016_161123FTO_772636 State Bank of India SBIN0010131 HINJILICUT 2450

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