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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:53:58 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_280423APB_FTO_59300

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-21-002-022-003/2280468 (Rengali)

2421002000NRG24280420230027887

28/04/2023

PRAKASH DHIRA

2421002WL001413

PRAKASH DHIRA

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127205

MR PRAKASH CHANDRA DHIR

STATE BANK OF INDIA(508548)

2

KANIHA

OR-21-002-022-003/2280510 (Rengali)

2421002000NRG24280420230027889

28/04/2023

SANDHYARANI GARNAYAK

2421002WL001413

SANDHYARANI GARNAYAK

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127207

MRS SANDHYARANI GARNAYAK

STATE BANK OF INDIA(508548)

3

KANIHA

OR-21-002-022-003/22805172 (Rengali)

2421002000NRG24280420230027890

28/04/2023

MADHUSUDAN BARIK

2421002WL001413

MADHUSUDAN BARIK

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127203

MR BARIK MADHUSUDAN

STATE BANK OF INDIA(508548)

4

KANIHA

OR-21-002-022-003/22805174 (Rengali)

2421002000NRG24280420230027891

28/04/2023

Mr.BABULI SAMAL

2421002WL001413

Mr.BABULI SAMAL

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127206

BABULI SAMAL

STATE BANK OF INDIA(508548)

5

KANIHA

OR-21-002-022-003/22805182 (Rengali)

2421002000NRG24280420230027893

28/04/2023

SUMITRA SAMAL

2421002WL001413

SUMITRA SAMAL

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127211

MRS SUMITRA SAMAL

STATE BANK OF INDIA(508548)

6

KANIHA

OR-21-002-022-003/2280522 (Rengali)

2421002000NRG24280420230027894

28/04/2023

PAINI DAS

2421002WL001413

PAINI DAS

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127208

MISS PAINI DAS

STATE BANK OF INDIA(508548)

7

KANIHA

OR-21-002-022-003/2280552737 (Rengali)

2421002000NRG24280420230027895

28/04/2023

Sangram Garanayak

2421002WL001413

Sangram Garanayak

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127210

SANGRAM GARNAYAK

UNION BANK OF INDIA(508500)

8

KANIHA

OR-21-002-022-003/2280552738 (Rengali)

2421002000NRG24280420230027896

28/04/2023

Ajit kumar Garnayak

2421002WL001413

Ajit kumar Garnayak

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127204

Mr. AJIT KUMAR GADANAYAK

CENTRAL BANK OF INDIA(607115)

9

KANIHA

OR-21-002-022-003/2280552739 (Rengali)

2421002000NRG24280420230027897

28/04/2023

Tikan Chandra Garanayak

2421002WL001413

Tikan Chandra Garanayak

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127213

MR TIKAN CHANDRA GARANAYAK

STATE BANK OF INDIA(508548)

10

KANIHA

OR-21-002-022-003/23643 (Rengali)

2421002000NRG24280420230027898

28/04/2023

DAMBARUDHAR SAMAL

2421002WL001413

DAMBARUDHAR SAMAL

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127202

MR DAMBARUDHAR SAMAL

STATE BANK OF INDIA(508548)

11

KANIHA

OR-21-002-022-003/280134 (Rengali)

2421002000NRG24280420230027907

28/04/2023

MANIJA KUMAR MOHANTY

2421002WL001413

MANIJA KUMAR MOHANTY

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127214

MR MOHANTY KUMAR MANOJA

STATE BANK OF INDIA(508548)

12

KANIHA

OR-21-002-022-003/280134 (Rengali)

2421002000NRG24280420230027908

28/04/2023

MINATI MOHANTY

2421002WL001413

MINATI MOHANTY

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127209

MRS MINATI MOHANTY

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-022-004/2280552635 (Rengali)

2421002000NRG24280420230027779

28/04/2023

Nabina behera

2421002WL001407

Nabina behera

00415

SBIN0004521

1659

1659

Processed

12/05/2023

1491127212

MR NABINA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

21567

21567

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002022_280423APB_FTO_59300	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	21567

Download In Excel