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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:57:37 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_110823FTO_438567

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-21-002-005-003/28701396 (Balipasi)

2421002000NRG24100820230388637

11/08/2023

MS BANITA BEHERA

2421002WL020681

MS BANITA BEHERA

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973483106

MS BANITA BEHERA

()

2

KANIHA

OR-21-002-005-015/4738 (Balipasi)

2421002000NRG24100820230388639

11/08/2023

MRS KANAK BISWAL

2421002WL020682

MRS KANAK BISWAL

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973483105

MRS KANAK BISWAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002005_110823FTO_438567	Union Bank of India	UBIN0828700	KULUMA	3318

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