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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:29:10 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_150523APB_FTO_112932

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-21-002-019-001/19859 (Kulei)

2421002019NRG24120520230063523

15/05/2023

Mr. LAXMAN GARNAYAK

2421002019WL003118

Mr. LAXMAN GARNAYAK

00415

SBIN0007340

1659

1659

Processed

19/05/2023

1691629960

MR LAXMAN GARNAYAK

STATE BANK OF INDIA(508548)

2

KANIHA

OR-21-002-019-001/19859 (Kulei)

2421002019NRG24120520230063524

15/05/2023

Mrs. BASANTI GADANAYAK

2421002019WL003118

Mrs. BASANTI GADANAYAK

00415

SBIN0007340

1659

1659

Processed

19/05/2023

1691629961

MRS BASANTI GARNAYAK

STATE BANK OF INDIA(508548)

3

KANIHA

OR-21-002-019-001/19883 (Kulei)

2421002019NRG24120520230063526

15/05/2023

AJIT BARIK

2421002019WL003118

AJIT BARIK

00415

SBIN0007340

1659

1659

Processed

19/05/2023

1691629959

MR AJIT BARIK

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002019_150523APB_FTO_112932	State Bank of India	SBIN0007340	SAMAL BARRAGE	4977

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