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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:04:06 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_210923FTO_549101

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-21-002-026-001/26981 (Talapada)

2421002026NRG24190920230455812

21/09/2023

NAROTTAM SAHOO

2421002026WL033527

NAROTTAM SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7276389191

NAROTTAM SAHOO

()

2

KANIHA

OR-21-002-026-001/26981 (Talapada)

2421002026NRG24190920230455813

21/09/2023

NISHAMANI SAHOO

2421002026WL033527

NISHAMANI SAHOO

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7276389192

NISHAMANI SAHOO

()

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	OR2421002026_210923FTO_549101	Odisha Gramya Bank	IOBA0ROGB01	NALAM	3318

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