Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:27 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_191023APB_FTO_661751
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-12-011-016-001/4007
(PUTIAPADAR) 		2412011016NRG24191020232480275 19/10/2023 PABITRA SETHI 2412011016WL157589 PABITRA SETHI 00415 SBIN0008081 1422 1422 Processed 10/11/2023 7265470692 MR PABITRA SETHY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/718
(PUTIAPADAR) 		2412011016NRG24191020232480277 19/10/2023 AnjIta Das 2412011016WL157589 AnjIta Das 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265470691 MR RAMAHARI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/943
(PUTIAPADAR) 		2412011016NRG24191020232480278 19/10/2023 MANORAMA SETHI 2412011016WL157589 MANORAMA SETHI 00415 SBIN0008081 1659 1659 Processed 10/11/2023 7265470689 SETHI SANATAN STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 HINJILICUT OR-12-011-016-001/584
(PUTIAPADAR) 		2412011016NRG24191020232480276 19/10/2023 KANGRESS DAS 2412011016WL157589 KANGRESS DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265470690 Mr. KONGRESS DAS S/O GADEI . UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_191023APB_FTO_661751 State Bank of India SBIN0008081 SIKIRI 4740
2 HINJILICUT OR2412011016_191023APB_FTO_661751 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 1659

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