Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_220923FTO_558924
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-21-002-007-002/590699
(Biru) 		2421002000NRG24210920230462859 22/09/2023 ALAKA JENA 2421002WL035377 ALAKA JENA 00415 SBIN0007340 948 948 Processed 09/11/2023 7272693175 MRS ALAKA JENA ()
2 KANIHA OR-21-002-007-002/590699
(Biru) 		2421002000NRG24210920230462861 22/09/2023 ALAKA JENA 2421002WL035377 ALAKA JENA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272693174 MRS ALAKA JENA ()
3 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24210920230462885 22/09/2023 SUMATI JENA 2421002WL035377 SUMATI JENA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272693176 MRS SUMATI JENA ()
4 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24210920230462887 22/09/2023 SUMATI JENA 2421002WL035377 SUMATI JENA 00415 SBIN0007340 948 948 Processed 09/11/2023 7272693177 MRS SUMATI JENA ()
5 KANIHA OR-21-002-007-002/7429
(Biru) 		2421002000NRG24210920230462287 22/09/2023 ANUSAYA MUDULI 2421002WL035163 ANUSAYA MUDULI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272693172 MRS ANUSAYA MUDULI ()
6 KANIHA OR-21-002-007-002/7429
(Biru) 		2421002000NRG24210920230462289 22/09/2023 ANUSAYA MUDULI 2421002WL035163 ANUSAYA MUDULI 00415 SBIN0007340 948 948 Processed 09/11/2023 7272693173 MRS ANUSAYA MUDULI ()
SubTotal 7821 7821
7 KANIHA OR-21-002-007-002/590694
(Biru) 		2421002000NRG24210920230462844 22/09/2023 DUSHMANT SETHI 2421002WL035377 DUSHMANT SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272693169 DUSHMANT SETHI ()
8 KANIHA OR-21-002-007-002/590694
(Biru) 		2421002000NRG24210920230462845 22/09/2023 DUSHMANT SETHI 2421002WL035377 DUSHMANT SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272693168 DUSHMANT SETHI ()
9 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24210920230462872 22/09/2023 BABULI SETHI 2421002WL035377 BABULI SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272693178 BABULI SETHI ()
10 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24210920230462874 22/09/2023 BABULI SETHI 2421002WL035377 BABULI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272693179 BABULI SETHI ()
11 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24210920230462875 22/09/2023 DROUPADI SETHI 2421002WL035377 DROUPADI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272693170 DROUPADI SETHI ()
12 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24210920230462873 22/09/2023 DROUPADI SETHI 2421002WL035377 DROUPADI SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7272693171 DROUPADI SETHI ()
SubTotal 7821 7821
Total 15642 15642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_220923FTO_558924 State Bank of India SBIN0007340 SAMAL BARRAGE 7821
2 KANIHA OR2421002007_220923FTO_558924 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 7821

Download In Excel