Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:35:40 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_011223FTO_834485
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-12-011-020-001/20553
(SASANAMBAGAM) 		2412011020NRG24301120232952638 01/12/2023 BIJAYA SETHI 2412011020WL206276 BIJAYA SETHI 00415 SBIN0008081 1043 1043 Processed 29/02/2024 1074682232 MR BIJAY SETHI ()
2 HINJILICUT OR-12-011-020-001/20553
(SASANAMBAGAM) 		2412011020NRG24301120232952639 01/12/2023 BIJAYA SETHI 2412011020WL206276 BIJAYA SETHI 00415 SBIN0008081 1029 1029 Processed 29/02/2024 1074682231 MR BIJAY SETHI ()
3 HINJILICUT OR-12-011-020-001/20587
(SASANAMBAGAM) 		2412011020NRG24301120232952643 01/12/2023 LAKSHMI GAUD 2412011020WL206276 LAKSHMI GAUD 00415 SBIN0008081 1043 1043 Processed 29/02/2024 1074682225 MRS LAKSHMI GAUD ()
4 HINJILICUT OR-12-011-020-001/20587
(SASANAMBAGAM) 		2412011020NRG24301120232952644 01/12/2023 LAKSHMI GAUD 2412011020WL206276 LAKSHMI GAUD 00415 SBIN0008081 1029 1029 Processed 29/02/2024 1074682226 MRS LAKSHMI GAUD ()
5 HINJILICUT OR-12-011-020-001/25982
(SASANAMBAGAM) 		2412011020NRG24301120232952735 01/12/2023 SANJU SETHI 2412011020WL206276 SANJU SETHI 00415 SBIN0008081 1043 1043 Processed 29/02/2024 1074682230 MS SANJU SETHI ()
6 HINJILICUT OR-12-011-020-001/25982
(SASANAMBAGAM) 		2412011020NRG24301120232952736 01/12/2023 SANJU SETHI 2412011020WL206276 SANJU SETHI 00415 SBIN0008081 1029 1029 Processed 29/02/2024 1074682229 MS SANJU SETHI ()
7 HINJILICUT OR-12-011-020-001/26127
(SASANAMBAGAM) 		2412011020NRG24301120232952739 01/12/2023 SANTOSHINI RAUTA 2412011020WL206276 SANTOSHINI RAUTA 00415 SBIN0008081 1043 1043 Processed 29/02/2024 1074682227 MRS SANTOSHINI RAUTA ()
8 HINJILICUT OR-12-011-020-001/26127
(SASANAMBAGAM) 		2412011020NRG24301120232952740 01/12/2023 SANTOSHINI RAUTA 2412011020WL206276 SANTOSHINI RAUTA 00415 SBIN0008081 1029 1029 Processed 29/02/2024 1074682228 MRS SANTOSHINI RAUTA ()
9 HINJILICUT OR-12-011-020-001/26285
(SASANAMBAGAM) 		2412011020NRG24301120232952770 01/12/2023 BHAHYALA DAKUA 2412011020WL206276 BHAHYALA DAKUA 00415 SBIN0008081 882 882 Rejected 29/02/2024 1074682233 No Such Account
10 HINJILICUT OR-12-011-020-001/26285
(SASANAMBAGAM) 		2412011020NRG24301120232952771 01/12/2023 BHAHYALA DAKUA 2412011020WL206276 BHAHYALA DAKUA 00415 SBIN0008081 1043 1043 Rejected 29/02/2024 1074682234 No Such Account
SubTotal 10213 10213
11 HINJILICUT OR-12-011-020-001/29696263
(SASANAMBAGAM) 		2412011020NRG24301120232952774 01/12/2023 MAMINI DAS 2412011020WL206276 MAMINI DAS 00415 SBIN0010131 1029 1029 Processed 29/02/2024 1074682222 MRS MAMINI DAS ()
12 HINJILICUT OR-12-011-020-001/29696263
(SASANAMBAGAM) 		2412011020NRG24301120232952775 01/12/2023 MAMINI DAS 2412011020WL206276 MAMINI DAS 00415 SBIN0010131 1043 1043 Processed 29/02/2024 1074682221 MRS MAMINI DAS ()
13 HINJILICUT OR-12-011-020-002/21508
(SASANAMBAGAM) 		2412011020NRG24301120232952788 01/12/2023 AKURA PANDA 2412011020WL206276 AKURA PANDA 00415 SBIN0010131 1043 1043 Processed 29/02/2024 1074682224 MR AKURA PANDA ()
14 HINJILICUT OR-12-011-020-002/21508
(SASANAMBAGAM) 		2412011020NRG24301120232952789 01/12/2023 AKURA PANDA 2412011020WL206276 AKURA PANDA 00415 SBIN0010131 1029 1029 Processed 29/02/2024 1074682223 MR AKURA PANDA ()
SubTotal 4144 4144
Total 14357 14357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_011223FTO_834485 State Bank of India SBIN0008081 SIKIRI 10213
2 HINJILICUT OR2412011020_011223FTO_834485 State Bank of India SBIN0010131 HINJILICUT 4144

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