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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 03:34:44 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_080523FTO_89933

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-21-002-024-002/25399 (Sanatribida)

2421002024NRG24080520230049211

08/05/2023

HERESH CHANDRA BEHERA

2421002024WL002453

HERESH CHANDRA BEHERA

00415

SBIN0006257

1659

1659

Processed

12/05/2023

1495025280

MR HARESH CHANDRA BEHERA

()

SubTotal

1659

1659

2

KANIHA

OR-21-002-024-002/25454 (Sanatribida)

2421002024NRG24080520230049216

08/05/2023

HAPI BEHERA

2421002024WL002453

HAPI BEHERA

00415

SBIN0017953

1659

1659

Processed

12/05/2023

1495025281

MR HAPI BEHERA

()

SubTotal

1659

1659

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	OR2421002024_080523FTO_89933	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	1659
2	KANIHA	OR2421002024_080523FTO_89933	State Bank of India	SBIN0017953	Bada Tribida	1659

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