Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_031023APB_FTO_593022
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-21-002-023-002/24641
(Samal) 		2421002000NRG24021020230490486 03/10/2023 Mr SACHIN BEHERA 2421002WL041207 Mr SACHIN BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7275962353 MR SACHIN BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-023-002/24641
(Samal) 		2421002000NRG24021020230490484 03/10/2023 Mr. KALIA BEHERA 2421002WL041207 Mr. KALIA BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7275962348 MR KALIA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-023-002/24641
(Samal) 		2421002000NRG24021020230490485 03/10/2023 Mrs. SAUDAMINI BEHERA 2421002WL041207 Mrs. SAUDAMINI BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7275962350 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24021020230490489 03/10/2023 Mr LIPUN BEHERA 2421002WL041207 Mr LIPUN BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7275962349 MR LIPUN BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-002/280241
(Samal) 		2421002000NRG24021020230490493 03/10/2023 Mr SILUMAN PRADHAN 2421002WL041207 Mr SILUMAN PRADHAN 00415 SBIN0007340 474 474 Processed 10/11/2023 7275962351 SILUMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
6 KANIHA OR-21-002-023-002/24631
(Samal) 		2421002000NRG24021020230490483 03/10/2023 Mr. GHANSHYAM PRADHAN 2421002WL041207 Mr. GHANSHYAM PRADHAN 00415 SBIN0017957 474 474 Processed 10/11/2023 7275962347 MR GHANSHYAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
7 KANIHA OR-21-002-023-002/280215
(Samal) 		2421002000NRG24021020230490490 03/10/2023 MS MITA RANI SAHOO 2421002WL041207 MS MITA RANI SAHOO 00468 UBIN0919942 474 474 Processed 10/11/2023 7275962352 MITA RANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_031023APB_FTO_593022 State Bank of India SBIN0007340 SAMAL BARRAGE 2370
2 KANIHA OR2421002023_031023APB_FTO_593022 State Bank of India SBIN0017957 TALCHER BAZAR 474
3 KANIHA OR2421002023_031023APB_FTO_593022 Union Bank of India UBIN0919942 TALCHER 474

Download In Excel