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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:18:20 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_110823FTO_441297

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-21-002-022-003/2380553892 (Rengali)

2421002000NRG24110820230390938

11/08/2023

Bauribandhu samal

2421002WL020931

Bauribandhu samal

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480398

MR BAURIBANDHU SAMAL

()

2

KANIHA

OR-21-002-022-003/2380553972 (Rengali)

2421002000NRG24110820230390942

11/08/2023

Santosh Nahak

2421002WL020931

Santosh Nahak

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480394

MR SANTOSH NAHAK

()

3

KANIHA

OR-21-002-022-003/2380654003 (Rengali)

2421002000NRG24110820230390945

11/08/2023

Priyanka Das

2421002WL020931

Priyanka Das

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480395

MISS PRIYANKA DAS

()

4

KANIHA

OR-21-002-022-003/2380654055 (Rengali)

2421002000NRG24110820230390946

11/08/2023

Mr LAXMIDHAR SAMAL

2421002WL020931

Mr LAXMIDHAR SAMAL

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480399

MR LAXMIDHAR SAMAL

()

5

KANIHA

OR-21-002-022-003/2380654056 (Rengali)

2421002000NRG24110820230390947

11/08/2023

Mrs SANDHYARANI SAHOO

2421002WL020931

Mrs SANDHYARANI SAHOO

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480396

MRS SANDHYARANI SAHOO

()

6

KANIHA

OR-21-002-022-003/2380654057 (Rengali)

2421002000NRG24110820230390948

11/08/2023

Shri RAJENDRA DHIR

2421002WL020931

Shri RAJENDRA DHIR

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480400

SHRI RAJENDRA DHIR

()

7

KANIHA

OR-21-002-022-003/2380654058 (Rengali)

2421002000NRG24110820230390949

11/08/2023

Shri SURENDRA BARIK

2421002WL020931

Shri SURENDRA BARIK

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480397

SHRI SURENDRA BARIK

()

8

KANIHA

OR-21-002-022-003/2380654061 (Rengali)

2421002000NRG24110820230390950

11/08/2023

Mr SASMITA DAS

2421002WL020931

Mr SASMITA DAS

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4973480401

MRS SASMITA DAS

()

SubTotal

13272

13272

9

KANIHA

OR-21-002-022-003/2380553891 (Rengali)

2421002000NRG24110820230390937

11/08/2023

Pradyumna kumar Das

2421002WL020931

Pradyumna kumar Das

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973480402

Pradyumna kumar Das

()

10

KANIHA

OR-21-002-022-003/2380553970 (Rengali)

2421002000NRG24110820230390940

11/08/2023

Bishnusen samal

2421002WL020931

Bishnusen samal

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973480403

Bishnusen samal

()

SubTotal

3318

3318

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002022_110823FTO_441297	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	13272
2	KANIHA	OR2421002022_110823FTO_441297	Union Bank of India	UBIN0828700	KULUMA	3318

Download In Excel