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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:58:31 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_170823FTO_463306

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-21-002-016-010/280411 (Kamarei)

2421002016NRG24170820230406629

17/08/2023

CHHBILA BHUTIA

2421002016WL023266

CHHBILA BHUTIA

00415

SBIN0006257

1659

1659

Processed

31/08/2023

4973523713

MR CHHBILA BHUTIA

()

2

KANIHA

OR-21-002-016-010/280411 (Kamarei)

2421002016NRG24170820230406628

17/08/2023

DUKHABANDHU BHUTIA

2421002016WL023266

DUKHABANDHU BHUTIA

00415

SBIN0006257

1659

1659

Processed

31/08/2023

4973523714

MR DUKHABANDHU BHUTIA

()

3

KANIHA

OR-21-002-016-010/280411 (Kamarei)

2421002016NRG24170820230406627

17/08/2023

SHANTI BHUTIA

2421002016WL023266

SHANTI BHUTIA

00415

SBIN0006257

1659

1659

Processed

31/08/2023

4973523712

MRS SHANTI BHUTIA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002016_170823FTO_463306	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	4977

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