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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:21:47 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_270923FTO_574989

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-21-002-010-003/11219 (Derang)

2421002010NRG24270920230475346

27/09/2023

SHUNAYABASI DEHURY

2421002010WL037778

SHUNAYABASI DEHURY

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263650439

SHUNAYABASI DEHURY

()

2

KANIHA

OR-21-002-010-004/10159 (Derang)

2421002010NRG24270920230475344

27/09/2023

LIPU MAJHI

2421002010WL037776

LIPU MAJHI

00654

IOBA0ROGB01

1659

1659

Processed

09/11/2023

7263650440

LIPU MAJHI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002010_270923FTO_574989	Odisha Gramya Bank	IOBA0ROGB01	DERANG	3318

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