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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:37:55 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_180923APB_FTO_539668

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-21-002-022-001/2280552695 (Rengali)

2421002000NRG24180920230453110

18/09/2023

Runu Sahoo

2421002WL032841

Runu Sahoo

00415

SBIN0004521

237

237

Processed

09/11/2023

7273081116

Runu Sahoo

ODISHA GRAMYA BANK(607060)

2

KANIHA

OR-21-002-022-001/2380553726 (Rengali)

2421002000NRG24180920230453109

18/09/2023

Pradip Pradhan

2421002WL032840

Pradip Pradhan

00415

SBIN0004521

237

237

Processed

10/11/2023

7273081117

MR PRADIP PRADHAN

STATE BANK OF INDIA(508548)

3

KANIHA

OR-21-002-022-003/22805187 (Rengali)

2421002000NRG24180920230453108

18/09/2023

BHARAT BHUSAN NAIK

2421002WL032839

BHARAT BHUSAN NAIK

00415

SBIN0004521

237

237

Processed

10/11/2023

7273081115

MR BHARAT BHUSAN NAIK

STATE BANK OF INDIA(508548)

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002022_180923APB_FTO_539668	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	711

Download In Excel