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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 05:06:24 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_281123FTO_816198

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-21-002-005-006/28701504 (Balipasi)

2421002000NRG24271120230626986

28/11/2023

DURPI MAJHI

2421002WL066382

DURPI MAJHI

00468

UBIN0828700

1659

1659

Processed

29/02/2024

1091124207

DURPI MAJHI

()

2

KANIHA

OR-21-002-005-014/28701656 (Balipasi)

2421002000NRG24271120230626983

28/11/2023

MR KANTARU GARIA

2421002WL066379

MR KANTARU GARIA

00468

UBIN0828700

1659

1659

Processed

29/02/2024

1091124206

MR KANTARU GARIA

()

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	OR2421002005_281123FTO_816198	Union Bank of India	UBIN0828700	KULUMA	3318

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