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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:51:24 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_250523FTO_153488

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-21-002-004-001/3547 (Bajrakote)

2421002000NRG24250520230100833

25/05/2023

DILESWAR BARIK

2421002WL004963

DILESWAR BARIK

00415

SBIN0004521

1659

1659

Rejected

30/05/2023

1944568969

No Such Account

2

KANIHA

OR-21-002-004-005/28138 (Bajrakote)

2421002000NRG24250520230100856

25/05/2023

SUKANTA KUMAR DASH

2421002WL004963

SUKANTA KUMAR DASH

00415

SBIN0004521

1659

1659

Processed

30/05/2023

1944568968

MR SUKANTA KUMAR DASH

()

SubTotal

3318

3318

3

KANIHA

OR-21-002-004-001/3052 (Bajrakote)

2421002000NRG24250520230100802

25/05/2023

MRS SWARNA PRABHA JENA

2421002WL004963

MRS SWARNA PRABHA JENA

00654

IOBA0ROGB01

1659

1659

Processed

30/05/2023

1944568967

MRS SWARNA PRABHA JENA

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002004_250523FTO_153488	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	3318
2	KANIHA	OR2421002004_250523FTO_153488	Odisha Gramya Bank	IOBA0ROGB01	BAJRAKOTE	1659

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