Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_050623FTO_195211
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-21-002-023-003/24250
(Samal) 		2421002000NRG24040620230141556 05/06/2023 KSHIROD CHANDRA SAHOO 2421002WL006736 KSHIROD CHANDRA SAHOO 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2385488393 KHSIROD CHANDRA SAHOO ()
2 KANIHA OR-21-002-023-003/24329
(Samal) 		2421002000NRG24040620230141568 05/06/2023 INDRAJIT SAHOO 2421002WL006737 INDRAJIT SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2385488396 INDRAJEET SAHOO ()
3 KANIHA OR-21-002-023-003/24329
(Samal) 		2421002000NRG24040620230141569 05/06/2023 SHILA RANI SAHOO 2421002WL006737 SHILA RANI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2385488394 MRS SHILA RANI SAHOO ()
4 KANIHA OR-21-002-023-003/24333
(Samal) 		2421002000NRG24040620230141571 05/06/2023 BABULA PRADHAN 2421002WL006737 BABULA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2385488397 MR BABULA PRADHAN ()
5 KANIHA OR-21-002-023-003/24333
(Samal) 		2421002000NRG24040620230141572 05/06/2023 Sarita Pradhan 2421002WL006737 Sarita Pradhan 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2385488395 MRS SARITA PRADHAN ()
SubTotal 8058 8058
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_050623FTO_195211 State Bank of India SBIN0007340 SAMAL BARRAGE 8058

Download In Excel