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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:55:17 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_121223FTO_877757

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-21-002-026-001/280350 (Talapada)

2421002026NRG24111220230658884

12/12/2023

ANINDYA JYOTISHANKAR NAIK

2421002026WL070738

ANINDYA JYOTISHANKAR NAIK

00415

SBIN0006257

1422

1422

Processed

29/02/2024

1105131292

MR ANINDYA JYOTISHANKAR NAIK

()

SubTotal

1422

1422

2

KANIHA

OR-21-002-026-001/280375 (Talapada)

2421002026NRG24111220230658886

12/12/2023

KUMA NAIK

2421002026WL070738

KUMA NAIK

00415

SBIN0017953

1422

1422

Processed

29/02/2024

1105131293

MR KUMA NAIK

()

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002026_121223FTO_877757	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	1422
2	KANIHA	OR2421002026_121223FTO_877757	State Bank of India	SBIN0017953	Bada Tribida	1422

Download In Excel