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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:05:57 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_030423FTO_6542

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-21-002-004-001/28180 (Bajrakote)

2421002000NRG23310320230947827

03/04/2023

PANCHAN BILASH

2421002WL064681

PANCHAN BILASH

00415

SBIN0000192

888

888

Processed

03/05/2023

1173924672

DR PANCHANAN BILASH

()

SubTotal

888

888

2

KANIHA

OR-21-002-004-001/28068 (Bajrakote)

2421002000NRG23310320230947811

03/04/2023

SUNITA JENA

2421002WL064681

SUNITA JENA

00415

SBIN0004521

1110

1110

Processed

03/05/2023

1173924673

MRS SUNITA JENA

()

3

KANIHA

OR-21-002-004-001/28184 (Bajrakote)

2421002000NRG23310320230947836

03/04/2023

GUNANIDHI NAIK

2421002WL064681

GUNANIDHI NAIK

00415

SBIN0004521

888

888

Processed

03/05/2023

1173924674

MR GUNANIDHI NAIK

()

4

KANIHA

OR-21-002-004-005/28138 (Bajrakote)

2421002000NRG23310320230947756

03/04/2023

SUKANTA KUMAR DASH

2421002WL064680

SUKANTA KUMAR DASH

00415

SBIN0004521

666

666

Processed

03/05/2023

1173924676

MR SUKANTA KUMAR DASH

()

SubTotal

2664

2664

5

KANIHA

OR-21-002-004-001/28181 (Bajrakote)

2421002000NRG23310320230947831

03/04/2023

ASWINI BILASH

2421002WL064681

ASWINI BILASH

00415

SBIN0006257

222

222

Processed

03/05/2023

1173924675

SHRI ASWINI KUMAR BILASH

()

SubTotal

222

222

6

KANIHA

OR-21-002-004-001/28072 (Bajrakote)

2421002000NRG23310320230947813

03/04/2023

PRASANNA KUMAR SAMAL

2421002WL064681

PRASANNA KUMAR SAMAL

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1173924666

PRASANNA KUMAR SAMAL

()

7

KANIHA

OR-21-002-004-001/28203 (Bajrakote)

2421002000NRG23310320230947845

03/04/2023

SAKUNTALA NAIK

2421002WL064681

SAKUNTALA NAIK

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924671

SAKUNTALA NAIK

()

8

KANIHA

OR-21-002-004-001/28204 (Bajrakote)

2421002000NRG23310320230947847

03/04/2023

PADMINI NAIK

2421002WL064681

PADMINI NAIK

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924668

PADMINI NAIK

()

9

KANIHA

OR-21-002-004-001/28209 (Bajrakote)

2421002000NRG23310320230947857

03/04/2023

JAYANTI NAIK

2421002WL064681

JAYANTI NAIK

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924670

JAYANTI NAIK

()

10

KANIHA

OR-21-002-004-001/3052 (Bajrakote)

2421002000NRG23310320230947865

03/04/2023

MRS SWARNA PRABHA JENA

2421002WL064681

MRS SWARNA PRABHA JENA

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1173924667

MRS SWARNA PRABHA JENA

()

11

KANIHA

OR-21-002-004-001/3371 (Bajrakote)

2421002000NRG23310320230947883

03/04/2023

PRADEEP KUMAR SAHOO

2421002WL064681

PRADEEP KUMAR SAHOO

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924664

PRADEEP KUMAR SAHOO

()

12

KANIHA

OR-21-002-004-001/3448 (Bajrakote)

2421002000NRG23310320230947890

03/04/2023

ARKSHITA MOHANTY

2421002WL064681

ARKSHITA MOHANTY

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924665

ARKSHITA MOHANTY

()

13

KANIHA

OR-21-002-004-002/28177 (Bajrakote)

2421002000NRG23310320230947906

03/04/2023

SABITA SAHOO

2421002WL064681

SABITA SAHOO

00654

IOBA0ROGB01

888

888

Processed

03/05/2023

1173924669

SABITA SAHOO

()

14

KANIHA

OR-21-002-004-003/2864 (Bajrakote)

2421002000NRG23310320230947748

03/04/2023

Birsing Gagrai

2421002WL064680

Birsing Gagrai

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1173924677

Birsing Gagrai

()

SubTotal

8658

8658

Total

12432

12432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002004_030423FTO_6542	State Bank of India	SBIN0000192	TALCHER	888
2	KANIHA	OR2421002004_030423FTO_6542	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	2664
3	KANIHA	OR2421002004_030423FTO_6542	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	222
4	KANIHA	OR2421002004_030423FTO_6542	Odisha Gramya Bank	IOBA0ROGB01	BAJRAKOTE	8658

Download In Excel