Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:48:51 PM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011006_131023FTO_637289
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-12-011-006-004/8049
(DARUBHADRA) 		2412011006NRG24131020232416877 13/10/2023 SAELA NAHAK 2412011006WL149428 SAELA NAHAK 00415 SBIN0010131 222 222 Processed 10/11/2023 7325996377 MRS SAELA NAHAK ()
SubTotal 222 222
2 HINJILICUT OR-12-011-006-004/7739
(DARUBHADRA) 		2412011006NRG24131020232416856 13/10/2023 BANITA SETHI 2412011006WL149428 BANITA SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996379 BANITA SETHI ()
3 HINJILICUT OR-12-011-006-004/7740
(DARUBHADRA) 		2412011006NRG24131020232416857 13/10/2023 CHITRA SETHI 2412011006WL149428 CHITRA SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996378 CHITRA SETHI ()
4 HINJILICUT OR-12-011-006-004/7742
(DARUBHADRA) 		2412011006NRG24131020232416858 13/10/2023 KUNI SETHI 2412011006WL149428 KUNI SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996383 KUNI SETHI ()
5 HINJILICUT OR-12-011-006-004/7790
(DARUBHADRA) 		2412011006NRG24131020232416862 13/10/2023 JAMBHU SETHI 2412011006WL149428 JAMBHU SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996382 JAMBHU SETHI ()
6 HINJILICUT OR-12-011-006-004/7923
(DARUBHADRA) 		2412011006NRG24131020232416873 13/10/2023 SANJU SETHI 2412011006WL149428 SANJU SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996380 SANJU SETHI ()
7 HINJILICUT OR-12-011-006-004/7958
(DARUBHADRA) 		2412011006NRG24131020232416875 13/10/2023 SAMBARI SETHI 2412011006WL149428 SAMBARI SETHI 00474 SBIN0RRUKGB 666 666 Processed 10/11/2023 7325996381 SAMBARI SETHI ()
SubTotal 3996 3996
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011006_131023FTO_637289 State Bank of India SBIN0010131 HINJILICUT 222
2 HINJILICUT OR2412011006_131023FTO_637289 UTKAL GRAMYA BANK SBIN0RRUKGB Samarjhola,Ganjam 3996

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