Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:16 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011015_210923APB_FTO_548056
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-12-011-015-005/50002
(POCHILIMA) 		2412011015NRG24210920232187262 21/09/2023 PUSPANJALI SETHI 2412011015WL116738 PUSPANJALI SETHI 00415 SBIN0010131 1659 1659 Processed 10/11/2023 7281078903 MRS PUSPA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HINJILICUT OR-12-011-015-005/50002
(POCHILIMA) 		2412011015NRG24210920232187263 21/09/2023 SUKURU SETHI 2412011015WL116738 SUKURU SETHI 00468 UBIN0804622 948 948 Processed 10/11/2023 7281078902 SUKURU SETHI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011015_210923APB_FTO_548056 State Bank of India SBIN0010131 HINJILICUT 1659
2 HINJILICUT OR2412011015_210923APB_FTO_548056 Union Bank of India UBIN0804622 HINJILICUT 948

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