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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:45:00 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_210723FTO_363760

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-21-002-025-001/23032237 (Susuba)

2421002000NRG24190720230334812

21/07/2023

MAYADHAR SAHOO

2421002WL016313

MAYADHAR SAHOO

00415

SBIN0004521

237

237

Processed

30/08/2023

4962419212

MR MAYADHAR SAHOO

()

2

KANIHA

OR-21-002-025-001/25732 (Susuba)

2421002000NRG24190720230334826

21/07/2023

NARAHARI PRADHAN

2421002WL016313

NARAHARI PRADHAN

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4962419211

MR NARAHARI PRADHAN

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002025_210723FTO_363760	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	1896

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