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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:18:47 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_011123FTO_710678

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-21-002-003-001/280425 (Badatribida)

2421002003NRG24011120230569238

01/11/2023

SMT JHUNA BARIK

2421002003WL056742

SMT JHUNA BARIK

00654

IOBA0ROGB01

1659

1659

Processed

11/11/2023

7390434586

SMT JHUNA BARIK

()

2

KANIHA

OR-21-002-003-006/2014 (Badatribida)

2421002003NRG24011120230568837

01/11/2023

Nalini Bhutia

2421002003WL056686

Nalini Bhutia

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7390434585

Nalini Bhutia

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002003_011123FTO_710678	Odisha Gramya Bank	IOBA0ROGB01	BADATRIBIDA	1896

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