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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:32:06 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_250423FTO_47839

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-21-002-021-001/21845 (Parabil)

2421002021NRG24250420230018497

25/04/2023

Sasmita Sahoo

2421002021WL000982

Sasmita Sahoo

00415

SBIN0007340

1422

1422

Processed

10/05/2023

1398489776

MR SASMITA SAHOO

()

SubTotal

1422

1422

2

KANIHA

OR-21-002-021-002/37627 (Parabil)

2421002021NRG24250420230018491

25/04/2023

Prabina Kumar Sahoo

2421002021WL000981

Prabina Kumar Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1398489775

Prabina Kumar Sahoo

()

SubTotal

1659

1659

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002021_250423FTO_47839	State Bank of India	SBIN0007340	SAMAL BARRAGE	1422
2	KANIHA	OR2421002021_250423FTO_47839	Odisha Gramya Bank	IOBA0ROGB01	PABITRANAGAR	1659

Download In Excel