Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:08 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_170124APB_FTO_992073
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-12-011-016-001/643
(PUTIAPADAR) 		2412011016NRG24170120243247369 17/01/2024 Nalu Gouda 2412011016WL235052 Nalu Gouda 00415 SBIN0008081 1659 1659 Processed 12/03/2024 1679182950 SHRI NALU MAHANKUDA STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24170120243247370 17/01/2024 HINA SETHI 2412011016WL235052 HINA SETHI 00415 SBIN0008081 1659 1659 Processed 12/03/2024 1679182951 MR HINA SETHI STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-004/312
(PUTIAPADAR) 		2412011016NRG24170120243247371 17/01/2024 LAXMI SETHI 2412011016WL235052 LAXMI SETHI 00415 SBIN0008081 1659 1659 Processed 12/03/2024 1679182952 MRS LAXMI SETHI STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-016-004/89080
(PUTIAPADAR) 		2412011016NRG24170120243247372 17/01/2024 Sajani sethi 2412011016WL235052 Sajani sethi 00415 SBIN0008081 237 237 Processed 12/03/2024 1679182953 MR SAJANI SETHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 HINJILICUT OR-12-011-016-001/525
(PUTIAPADAR) 		2412011016NRG24170120243247367 17/01/2024 Abhi Karan 2412011016WL235052 Abhi Karan 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1679182948 MR ABHI KARAN STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-016-001/525
(PUTIAPADAR) 		2412011016NRG24170120243247368 17/01/2024 Abhi Karan 2412011016WL235052 Abhi Karan 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1679182949 MR ABHI KARAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_170124APB_FTO_992073 State Bank of India SBIN0008081 SIKIRI 5214
2 HINJILICUT OR2412011016_170124APB_FTO_992073 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 3318

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