Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:32:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_090623FTO_216582
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-21-002-011-001/12110
(Gandamala) 		2421002000NRG24090620230165981 09/06/2023 PADMA PATRA 2421002WL007898 PADMA PATRA 00045 BARB0KANTIA 1659 1659 Processed 14/06/2023 2543155626 PADMA PATRA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-011-001/12066
(Gandamala) 		2421002000NRG24090620230165973 09/06/2023 BIRABAR SETHI 2421002WL007898 BIRABAR SETHI 00415 SBIN0004521 1659 1659 Processed 14/06/2023 2543155628 MR BIRABAR SETHI ()
3 KANIHA OR-21-002-011-001/280000520
(Gandamala) 		2421002000NRG24090620230165986 09/06/2023 TIKAN PRADHAN 2421002WL007898 TIKAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 14/06/2023 2543155627 MR TIKAN PRADHAN ()
SubTotal 3318 3318
4 KANIHA OR-21-002-011-001/11960
(Gandamala) 		2421002000NRG24090620230165965 09/06/2023 SANKARSHAN PATRA 2421002WL007898 SANKARSHAN PATRA 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2543155630 MR SANKARSHAN PATRA ()
5 KANIHA OR-21-002-011-001/12104
(Gandamala) 		2421002000NRG24090620230165979 09/06/2023 JANAKI PATRA 2421002WL007898 JANAKI PATRA 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2543155631 MR JANAKI PATRA ()
SubTotal 3318 3318
6 KANIHA OR-21-002-011-001/12110
(Gandamala) 		2421002000NRG24090620230165982 09/06/2023 NIRANJAN PATRA 2421002WL007898 NIRANJAN PATRA 00462 UCBA0001132 1659 1659 Processed 14/06/2023 2543155632 NIRANJAN PATRA ()
7 KANIHA OR-21-002-011-001/280000520
(Gandamala) 		2421002000NRG24090620230165987 09/06/2023 PAPINI SAHOO 2421002WL007898 PAPINI SAHOO 00462 UCBA0001132 1659 1659 Processed 14/06/2023 2543155629 PAPINI SAHOO ()
SubTotal 3318 3318
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_090623FTO_216582 Bank of Baroda BARB0KANTIA KANTIAPASI 1659
2 KANIHA OR2421002011_090623FTO_216582 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
3 KANIHA OR2421002011_090623FTO_216582 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
4 KANIHA OR2421002011_090623FTO_216582 UCO Bank UCBA0001132 KHAMAR 3318

Download In Excel