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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:56:10 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_281223FTO_944715

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-21-002-018-004/27717 (Karnapal)

2421002000NRG24281220230699656

28/12/2023

Manali samal

2421002WL076118

Manali samal

00415

SBIN0007340

1659

1659

Processed

09/03/2024

1556172751

MISS MINOLI SAMAL

()

2

KANIHA

OR-21-002-018-004/27717 (Karnapal)

2421002000NRG24281220230699658

28/12/2023

Manali samal

2421002WL076118

Manali samal

00415

SBIN0007340

1659

1659

Processed

09/03/2024

1556172752

MISS MINOLI SAMAL

()

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	OR2421002018_281223FTO_944715	State Bank of India	SBIN0007340	SAMAL BARRAGE	3318

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