Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:06 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011016_181123APB_FTO_781627
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) 		2412011016NRG24181120232833024 18/11/2023 PABITRA SETHI 2412011016WL195758 PABITRA SETHI 00415 SBIN0008081 1422 1422 Processed 01/01/2024 8990044721 MR PABITRA SETHY STATE BANK OF INDIA(508548)
2 HINJILICUT OR-12-011-016-001/718
(PUTIAPADAR) 		2412011016NRG24181120232833025 18/11/2023 AnjIta Das 2412011016WL195758 AnjIta Das 00415 SBIN0008081 1422 1422 Processed 01/01/2024 8990044720 MR RAMAHARI DAS STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-016-001/943
(PUTIAPADAR) 		2412011016NRG24181120232833027 18/11/2023 MANORAMA SETHI 2412011016WL195758 MANORAMA SETHI 00415 SBIN0008081 1422 1422 Processed 01/01/2024 8990044718 SETHI SANATAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 HINJILICUT OR-12-011-016-001/841
(PUTIAPADAR) 		2412011016NRG24181120232833026 18/11/2023 Urmila Swain 2412011016WL195758 Urmila Swain 00415 SBIN0010131 1185 1185 Processed 01/01/2024 8990044719 MRS URMILA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011016_181123APB_FTO_781627 State Bank of India SBIN0008081 SIKIRI 4266
2 HINJILICUT OR2412011016_181123APB_FTO_781627 State Bank of India SBIN0010131 HINJILICUT 1185

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