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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:12:07 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_010823FTO_400025

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-21-002-015-002/280007 (Kakudia)

2421002015NRG24010820230363876

01/08/2023

Baikuntha Sahoo

2421002015WL018106

Baikuntha Sahoo

00462

UCBA0000909

1659

1659

Processed

30/08/2023

4973553213

BAIKUNTHA SAHOO

()

SubTotal

1659

1659

2

KANIHA

OR-21-002-015-002/280007 (Kakudia)

2421002015NRG24010820230363877

01/08/2023

Nirmal Sahoo

2421002015WL018106

Nirmal Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4973553212

Nirmal Sahoo

()

SubTotal

1659

1659

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	OR2421002015_010823FTO_400025	UCO Bank	UCBA0000909	KANIHA	1659
2	KANIHA	OR2421002015_010823FTO_400025	Odisha Gramya Bank	IOBA0ROGB01	DERANG	1659

Download In Excel