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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:39:24 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_210623FTO_260422

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-21-002-005-004/4021 (Balipasi)

2421002000NRG24190620230218729

21/06/2023

Mr. NARAN SAHU

2421002WL010500

Mr. NARAN SAHU

00415

SBIN0004521

1659

1659

Processed

27/06/2023

2808945939

MR NARAN SAHU

()

2

KANIHA

OR-21-002-005-004/4058 (Balipasi)

2421002000NRG24190620230218734

21/06/2023

Tripura Sahoo

2421002WL010500

Tripura Sahoo

00415

SBIN0004521

1659

1659

Processed

27/06/2023

2808945937

MR TRIPURA SAHOO

()

SubTotal

3318

3318

3

KANIHA

OR-21-002-005-004/3998 (Balipasi)

2421002000NRG24190620230218720

21/06/2023

MRS PANA NAHAK

2421002WL010500

MRS PANA NAHAK

00468

UBIN0828700

1659

1659

Processed

27/06/2023

2808945938

MRS PANA NAHAK

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002005_210623FTO_260422	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	3318
2	KANIHA	OR2421002005_210623FTO_260422	Union Bank of India	UBIN0828700	KULUMA	1659

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