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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:30:51 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_240723FTO_371574

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-21-002-005-017/28701643 (Balipasi)

2421002000NRG24240720230344094

24/07/2023

Mrs. PRABASINI PRADHAN

2421002WL016793

Mrs. PRABASINI PRADHAN

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4976232349

MRS PRABASINI PRADHAN

()

2

KANIHA

OR-21-002-005-017/4931 (Balipasi)

2421002000NRG24240720230344091

24/07/2023

PINKY SINGH

2421002WL016791

PINKY SINGH

00415

SBIN0004521

1659

1659

Processed

31/08/2023

4976232350

MRS PINKY SINHA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002005_240723FTO_371574	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	3318

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