Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:12 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011019_211123FTO_791114
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) 		2412011019NRG24211120232853525 21/11/2023 BISHNU DAS 2412011019WL197817 BISHNU DAS 00032 UTIB0002262 1185 1185 Processed 01/01/2024 9010734239 BISHNU DAS ()
SubTotal 1185 1185
2 HINJILICUT OR-12-011-019-002/296972484
(SARU) 		2412011019NRG24211120232853553 21/11/2023 JHULI SETHI 2412011019WL197817 JHULI SETHI 00415 SBIN0006132 1185 1185 Processed 01/01/2024 9010734238 MRS JHULI SETHI ()
3 HINJILICUT OR-12-011-019-002/296972491
(SARU) 		2412011019NRG24211120232853554 21/11/2023 KESARI SETHI 2412011019WL197817 KESARI SETHI 00415 SBIN0006132 474 474 Processed 01/01/2024 9010734236 MR MAGATI SETHI ()
4 HINJILICUT OR-12-011-019-002/296972512
(SARU) 		2412011019NRG24211120232853558 21/11/2023 PRIYANKA RAULA 2412011019WL197817 PRIYANKA RAULA 00415 SBIN0006132 948 948 Processed 01/01/2024 9010734237 MISS PRIYANKA RAULA ()
SubTotal 2607 2607
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011019_211123FTO_791114 AXIS BANK UTIB0002262 KANCHURU 1185
2 HINJILICUT OR2412011019_211123FTO_791114 State Bank of India SBIN0006132 SARU 2607

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