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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:24:44 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_180723FTO_347098

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)

2421002000NRG24180720230330847

18/07/2023

BISHNU DEHURY

2421002WL016092

BISHNU DEHURY

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443118

MR BISHNU DEHURY

()

2

KANIHA

OR-21-002-005-004/28701509 (Balipasi)

2421002000NRG24180720230330909

18/07/2023

DASARATHI SAHU

2421002WL016094

DASARATHI SAHU

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443126

MR DASHARATHI SAHU

()

3

KANIHA

OR-21-002-005-004/28701518 (Balipasi)

2421002000NRG24180720230330915

18/07/2023

Mr. POULASTI NAHAK

2421002WL016094

Mr. POULASTI NAHAK

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443117

MR POULASTI NAHAK

()

4

KANIHA

OR-21-002-005-004/4021 (Balipasi)

2421002000NRG24180720230330923

18/07/2023

Mr. NARAN SAHU

2421002WL016094

Mr. NARAN SAHU

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443119

MR NARAN SAHU

()

5

KANIHA

OR-21-002-005-004/4058 (Balipasi)

2421002000NRG24180720230330930

18/07/2023

Tripura Sahoo

2421002WL016094

Tripura Sahoo

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443125

MR TRIPURA SAHOO

()

6

KANIHA

OR-21-002-005-004/4137 (Balipasi)

2421002000NRG24180720230330902

18/07/2023

Tilottama Nahak

2421002WL016093

Tilottama Nahak

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962443124

MR CHAVDA MAHENDRAKUMAR

()

SubTotal

9954

9954

7

KANIHA

OR-21-002-005-001/4467 (Balipasi)

2421002000NRG24180720230330868

18/07/2023

MR BIPINI DEHURY

2421002WL016092

MR BIPINI DEHURY

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4962443122

MR BIPINI DEHURY

()

8

KANIHA

OR-21-002-005-004/3998 (Balipasi)

2421002000NRG24180720230330919

18/07/2023

MRS PANA NAHAK

2421002WL016094

MRS PANA NAHAK

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4962443123

MRS PANA NAHAK

()

9

KANIHA

OR-21-002-005-004/4029 (Balipasi)

2421002000NRG24180720230330884

18/07/2023

MR LINGARAJ BHOI

2421002WL016093

MR LINGARAJ BHOI

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4962443120

MR LINGARAJ BHOI

()

10

KANIHA

OR-21-002-005-004/4121 (Balipasi)

2421002000NRG24180720230330896

18/07/2023

MRS MANDADARI BEHERA

2421002WL016093

MRS MANDADARI BEHERA

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4962443121

MRS MANDADARI BEHERA

()

11

KANIHA

OR-21-002-005-014/4317 (Balipasi)

2421002000NRG24180720230330947

18/07/2023

KUNTALA PRADHAN

2421002WL016095

KUNTALA PRADHAN

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4962443127

KUNTALA PRADHAN

()

SubTotal

8295

8295

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002005_180723FTO_347098	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	9954
2	KANIHA	OR2421002005_180723FTO_347098	Union Bank of India	UBIN0828700	KULUMA	8295

Download In Excel