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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:42:47 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_140823FTO_447023

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-21-002-001-002/27547 (Arkil)

2421002000NRG24130820230393711

14/08/2023

JALIA KISSAN

2421002WL021437

JALIA KISSAN

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4970049998

JALIA KISSAN

()

2

KANIHA

OR-21-002-001-002/27700 (Arkil)

2421002000NRG24130820230393713

14/08/2023

RINKI SAHOO

2421002WL021437

RINKI SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4970049999

RINKI SAHOO

()

3

KANIHA

OR-21-002-001-002/473 (Arkil)

2421002000NRG24130820230393718

14/08/2023

GHURUDU SAHOO

2421002WL021437

GHURUDU SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4970049997

GHURUDU SAHOO

()

SubTotal

4977

4977

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	OR2421002001_140823FTO_447023	Bank of Baroda	BARB0KANTIA	KANTIAPASHI	3318
2	KANIHA	OR2421002001_140823FTO_447023	Bank of Baroda	BARB0KANTIA	KANTIAPASHI, DIST. ANGUL, ORISSA	1659

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