Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_210623FTO_260161
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-21-002-011-003/280000733
(Gandamala) 		2421002000NRG24210620230222923 21/06/2023 SUBHADRA MOHANTY 2421002WL010690 SUBHADRA MOHANTY 00415 SBIN0000192 1659 1659 Processed 27/06/2023 2808944702 MRS SUBHADRA MOHANTY ()
2 KANIHA OR-21-002-011-003/280000735
(Gandamala) 		2421002000NRG24210620230222926 21/06/2023 BISWAKARMA MOHANTY 2421002WL010690 BISWAKARMA MOHANTY 00415 SBIN0000192 1659 1659 Processed 27/06/2023 2808944701 MR BISWAKARMA MOHANTY ()
SubTotal 3318 3318
3 KANIHA OR-21-002-011-001/28000469
(Gandamala) 		2421002000NRG24210620230222895 21/06/2023 ASHAUTAN PATRA 2421002WL010688 ASHAUTAN PATRA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808944703 MRS ASAUTAN PATRA ()
4 KANIHA OR-21-002-011-003/11478
(Gandamala) 		2421002000NRG24210620230222839 21/06/2023 TILOTTAMA BEHERA 2421002WL010686 TILOTTAMA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808944700 MRS TILOTTAMA BEHERA ()
SubTotal 3318 3318
5 KANIHA OR-21-002-011-003/280000668
(Gandamala) 		2421002000NRG24210620230222869 21/06/2023 DILESWAR TUNGA 2421002WL010687 DILESWAR TUNGA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2808944698 SHRI DILESWAR TUNGA ()
SubTotal 1659 1659
6 KANIHA OR-21-002-011-003/280000562
(Gandamala) 		2421002000NRG24210620230222866 21/06/2023 MANJULATA ROUT 2421002WL010687 MANJULATA ROUT 00415 SBIN0012067 1659 1659 Processed 27/06/2023 2808944699 MRS MANJULATA ROUT ()
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_210623FTO_260161 State Bank of India SBIN0000192 TALCHER 3318
2 KANIHA OR2421002011_210623FTO_260161 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
3 KANIHA OR2421002011_210623FTO_260161 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 KANIHA OR2421002011_210623FTO_260161 State Bank of India SBIN0012067 KHAMAR 1659

Download In Excel