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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:23:32 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_220923FTO_555150

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-21-002-020-005/21323 (Kuluma)

2421002000NRG24220920230463158

22/09/2023

Mrs. JANGYASENI PRADHAN

2421002WL035455

Mrs. JANGYASENI PRADHAN

00415

SBIN0004521

1659

1659

Processed

09/11/2023

7281245268

MRS JANGYASENI PRADHAN

()

2

KANIHA

OR-21-002-020-005/27578438 (Kuluma)

2421002000NRG24220920230463168

22/09/2023

Mrs . BABITA SAHOO

2421002WL035455

Mrs . BABITA SAHOO

00415

SBIN0004521

1659

1659

Processed

09/11/2023

7281245270

MRS BABITA SAHOO

()

SubTotal

3318

3318

3

KANIHA

OR-21-002-020-005/21226 (Kuluma)

2421002000NRG24220920230463141

22/09/2023

MR ANANTA SAHOO

2421002WL035455

MR ANANTA SAHOO

00468

UBIN0828700

1659

1659

Processed

09/11/2023

7281245269

MR ANANTA SAHOO

()

SubTotal

1659

1659

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002020_220923FTO_555150	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	3318
2	KANIHA	OR2421002020_220923FTO_555150	Union Bank of India	UBIN0828700	KULUMA	1659

Download In Excel