Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:59:55 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_140823FTO_450523

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-21-002-025-005/25913 (Susuba)

2421002000NRG24140820230395955

14/08/2023

LABANGA SAMAL

2421002WL021755

LABANGA SAMAL

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970001297

MR MAHURA SAHOO

()

2

KANIHA

OR-21-002-025-005/25934 (Susuba)

2421002000NRG24140820230395957

14/08/2023

RAKESH BALA

2421002WL021755

RAKESH BALA

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970001298

MR RAKESH BAL

()

3

KANIHA

OR-21-002-025-005/26138 (Susuba)

2421002000NRG24140820230395963

14/08/2023

MAHESWAR NAIK

2421002WL021755

MAHESWAR NAIK

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970001296

MR MAHESWAR NAIK

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002025_140823FTO_450523	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	4977

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