Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:34:59 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_030723FTO_306031

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)

KANIHA

OR-21-002-023-002/24667
(Samal)

2421002000NRG24010720230281645

03/07/2023

SUMITRA PRADHAN

2421002WL013391

SUMITRA PRADHAN

00415

SBIN0007340

1422

Processed

11/07/2023

3325701201

MRS SUMITRA PRADHAN

()

KANIHA

OR-21-002-023-002/280138
(Samal)

2421002000NRG24010720230281649

03/07/2023

PRAJNYA PARAMITA SAHOO

2421002WL013391

PRAJNYA PARAMITA SAHOO

00415

SBIN0007340

1422

Processed

11/07/2023

3325701200

MISS PRAJNYA PARAMITA SAHOO

()

KANIHA

OR-21-002-023-002/280243
(Samal)

2421002000NRG24010720230281651

03/07/2023

Mrs RANJITA BEHERA

2421002WL013391

Mrs RANJITA BEHERA

00415

SBIN0007340

1422

Processed

11/07/2023

3325701198

MRS RANJITA BEHERA

()

KANIHA

OR-21-002-023-003/280236
(Samal)

2421002000NRG24010720230281656

03/07/2023

Mrs MANI SAHOO

2421002WL013391

Mrs MANI SAHOO

00415

SBIN0007340

1422

Processed

11/07/2023

3325701199

MRS MANI SAHOO

()

SubTotal

5688

Total

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002023_030723FTO_306031	State Bank of India	SBIN0007340	SAMAL BARRAGE	5688

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