Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_180523FTO_128827
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 KANIHA OR-21-002-008-007/2080333
(Burukuna) 		2421002000NRG24180520230079723 18/05/2023 Arupananda Sahoo 2421002WL003889 Arupananda Sahoo 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821333448 SHRI ARUPANANDA SAHOO ()
SubTotal 1659 1659
2 KANIHA OR-21-002-008-007/2080329
(Burukuna) 		2421002000NRG24180520230079718 18/05/2023 Pankaj lochan biswal 2421002WL003889 Pankaj lochan biswal 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1821333447 MR PANKAJ LOCHAN BISWAL ()
3 KANIHA OR-21-002-008-007/2080330
(Burukuna) 		2421002000NRG24180520230079719 18/05/2023 Sujit kumar Sahoo 2421002WL003889 Sujit kumar Sahoo 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1821333446 MR SUJIT KUMAR SAHOO ()
SubTotal 3318 3318
4 KANIHA OR-21-002-008-007/8842
(Burukuna) 		2421002000NRG24180520230079735 18/05/2023 RAJAN SAHOO 2421002WL003889 RAJAN SAHOO 00462 UCBA0001132 1659 1659 Processed 24/05/2023 1821333445 RAJAN SAHOO ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_180523FTO_128827 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
2 KANIHA OR2421002008_180523FTO_128827 State Bank of India SBIN0012067 KHAMAR 3318
3 KANIHA OR2421002008_180523FTO_128827 UCO Bank UCBA0001132 KHAMAR 1659

Download In Excel