Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:25 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_060823APB_FTO_419313
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-12-011-006-004/298081
(DARUBHADRA) 		2412011006NRG24040820231766178 06/08/2023 KUNU SETHI 2412011006WL067387 KUNU SETHI 00415 SBIN0010131 1659 1659 Processed 30/08/2023 4972014264 MRS KUNU SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-006-004/298081
(DARUBHADRA) 		2412011006NRG24040820231766177 06/08/2023 KUMUDA SETHI 2412011006WL067387 KUMUDA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972014263 MR KUMUDA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_060823APB_FTO_419313 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011006_060823APB_FTO_419313 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 1659

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