Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_011223FTO_832400
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-21-002-005-001/28701486
(Balipasi) 		2421002000NRG24011220230637908 01/12/2023 BISHNU DEHURY 2421002WL067920 BISHNU DEHURY 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1074662233 MR BISHNU DEHURY ()
2 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24011220230637971 01/12/2023 Mrs. GITANJALI PRADHAN 2421002WL067925 Mrs. GITANJALI PRADHAN 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1074662234 MRS GITANJALI PRADHAN ()
SubTotal 3318 3318
3 KANIHA OR-21-002-005-011/28701668
(Balipasi) 		2421002000NRG24011220230637925 01/12/2023 chaturbhuja naik 2421002WL067923 chaturbhuja naik 00462 UCBA0000909 1422 1422 Processed 29/02/2024 1074662230 CHATURBHUJA NAIK ()
SubTotal 1422 1422
4 KANIHA OR-21-002-005-002/28701533
(Balipasi) 		2421002000NRG24011220230637919 01/12/2023 MR CHAKRA MUNDA 2421002WL067922 MR CHAKRA MUNDA 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1074662231 MR CHAKRA MUNDA ()
5 KANIHA OR-21-002-005-002/28701669
(Balipasi) 		2421002000NRG24011220230637922 01/12/2023 MS SUSILA DIGMUNDA 2421002WL067922 MS SUSILA DIGMUNDA 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1074662229 MS SUSILA DIGMUNDA ()
6 KANIHA OR-21-002-005-004/4075
(Balipasi) 		2421002000NRG24011220230637945 01/12/2023 KAMALA NAHAK 2421002WL067924 KAMALA NAHAK 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1074662232 KAMALA NAHAK ()
SubTotal 4977 4977
Total 9717 9717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_011223FTO_832400 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002005_011223FTO_832400 UCO Bank UCBA0000909 KANIHA 1422
3 KANIHA OR2421002005_011223FTO_832400 Union Bank of India UBIN0828700 KULUMA 4977

Download In Excel