Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_120923FTO_516132
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-21-002-020-004/21739
(Kuluma) 		2421002000NRG24120920230441040 12/09/2023 Mr. MANOJ NAIK 2421002WL029877 Mr. MANOJ NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7276300532 MR MANOJ NAIK SOACHHUTA NAIK ()
2 KANIHA OR-21-002-020-004/21739
(Kuluma) 		2421002000NRG24120920230441041 12/09/2023 Mrs. SARASWATI NAIK 2421002WL029877 Mrs. SARASWATI NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7276300533 MRS SARASWATI NAIK ()
SubTotal 3318 3318
3 KANIHA OR-21-002-020-002/20889
(Kuluma) 		2421002000NRG24120920230441042 12/09/2023 KAINTA MAJHI 2421002WL029878 KAINTA MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7276300535 KAINTA MAJHI ()
4 KANIHA OR-21-002-020-002/20959
(Kuluma) 		2421002000NRG24120920230440952 12/09/2023 MRS BANA MAJHI 2421002WL029852 MRS BANA MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7276300534 MRS BANA MAJHI ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_120923FTO_516132 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002020_120923FTO_516132 Union Bank of India UBIN0828700 KULUMA 3318

Download In Excel