Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_170823FTO_461817
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-21-002-012-005/2480390
(Hanumanpur) 		2421002012NRG24170820230406093 17/08/2023 MRS SUBHADRA SHANDHA 2421002012WL023185 MRS SUBHADRA SHANDHA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970030655 MRS SUBHADRA SHANDHA ()
2 KANIHA OR-21-002-012-006/2480388
(Hanumanpur) 		2421002012NRG24170820230406014 17/08/2023 MRS SITA GAGARAI 2421002012WL023175 MRS SITA GAGARAI 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970030652 MRS SITA GAGARAI ()
3 KANIHA OR-21-002-012-006/2480389
(Hanumanpur) 		2421002012NRG24170820230406015 17/08/2023 BAIJAYANTI CHAMPIA 2421002012WL023176 BAIJAYANTI CHAMPIA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970030651 BAIJAYANTI CHAMPIA ()
4 KANIHA OR-21-002-012-008/12861
(Hanumanpur) 		2421002012NRG24170820230405385 17/08/2023 MRS KUNI GADANAYAK 2421002012WL023080 MRS KUNI GADANAYAK 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970030654 MRS KUNI GADANAYAK ()
5 KANIHA OR-21-002-012-012/12987
(Hanumanpur) 		2421002012NRG24170820230406006 17/08/2023 MRS MAMATA BEHERA 2421002012WL023169 MRS MAMATA BEHERA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970030653 MRS MAMATA BEHERA ()
SubTotal 7821 7821
6 KANIHA OR-21-002-012-005/2480391
(Hanumanpur) 		2421002012NRG24170820230406012 17/08/2023 BHANUMATI SANDHA 2421002012WL023173 BHANUMATI SANDHA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970030658 BHANUMATI SANDHA ()
7 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24170820230405375 17/08/2023 SANDHYARANi GADANAYAK 2421002012WL023080 SANDHYARANi GADANAYAK 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4970030659 SANDHYARANI GADNAYAK ()
8 KANIHA OR-21-002-012-008/12866
(Hanumanpur) 		2421002012NRG24170820230405387 17/08/2023 MRS SRIMATI SAHU 2421002012WL023080 MRS SRIMATI SAHU 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4970030656 BABAJI SAHOO ()
9 KANIHA OR-21-002-012-008/280236
(Hanumanpur) 		2421002012NRG24170820230405390 17/08/2023 DILLIP BISWAL 2421002012WL023080 DILLIP BISWAL 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4970030657 DILLIP BISWAL ()
SubTotal 5214 5214
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_170823FTO_461817 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 7821
2 KANIHA OR2421002012_170823FTO_461817 UCO Bank UCBA0000909 KANIHA 5214

Download In Excel