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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:36:14 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_150723FTO_341404

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-21-002-016-009/280224 (Kamarei)

2421002016NRG24140720230321825

15/07/2023

LAXMIDHAR SAHOO

2421002016WL015578

LAXMIDHAR SAHOO

00168

ICIC0002026

948

948

Processed

30/08/2023

4965691822

LAXMIDHAR SAHOO

()

SubTotal

948

948

2

KANIHA

OR-21-002-016-009/280204 (Kamarei)

2421002016NRG24140720230321809

15/07/2023

Sameer kumar Behera

2421002016WL015578

Sameer kumar Behera

00415

SBIN0006257

948

948

Processed

30/08/2023

4965691824

MR SAMEER KUMAR BEHERA

()

3

KANIHA

OR-21-002-016-009/280209 (Kamarei)

2421002016NRG24140720230321814

15/07/2023

Saurabha Chandra Pradhan

2421002016WL015578

Saurabha Chandra Pradhan

00415

SBIN0006257

948

948

Processed

30/08/2023

4965691823

MR SAURABHA CHANDRA PRADHAN

()

SubTotal

1896

1896

4

KANIHA

OR-21-002-016-009/280210 (Kamarei)

2421002016NRG24140720230321815

15/07/2023

SUMANT BEHERA

2421002016WL015578

SUMANT BEHERA

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691829

SUMANT BEHERA

()

5

KANIHA

OR-21-002-016-009/280211 (Kamarei)

2421002016NRG24140720230321816

15/07/2023

HRUDANANDA BEHERA

2421002016WL015578

HRUDANANDA BEHERA

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691826

HRUDANANDA BEHERA

()

6

KANIHA

OR-21-002-016-009/280213 (Kamarei)

2421002016NRG24140720230321818

15/07/2023

BASANTI BEHERA

2421002016WL015578

BASANTI BEHERA

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691828

BASANTI BEHERA

()

7

KANIHA

OR-21-002-016-009/280218 (Kamarei)

2421002016NRG24140720230321819

15/07/2023

JAIGA PRADHAN

2421002016WL015578

JAIGA PRADHAN

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691825

JAIGA PRADHAN

()

8

KANIHA

OR-21-002-016-009/280221 (Kamarei)

2421002016NRG24140720230321822

15/07/2023

BHAJAMAN BEHERA

2421002016WL015578

BHAJAMAN BEHERA

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691830

BHAJAMAN BEHERA

()

9

KANIHA

OR-21-002-016-009/280225 (Kamarei)

2421002016NRG24140720230321826

15/07/2023

SIPU SAHOO

2421002016WL015578

SIPU SAHOO

00462

UCBA0000909

948

948

Processed

30/08/2023

4965691827

SIPU SAHOO

()

SubTotal

5688

5688

10

KANIHA

OR-21-002-016-009/280212 (Kamarei)

2421002016NRG24140720230321817

15/07/2023

DHARANI PRADHAN

2421002016WL015578

DHARANI PRADHAN

00462

UCBA0001889

948

948

Processed

30/08/2023

4965691831

DHARANI PRADHAN

()

SubTotal

948

948

Total

9480

9480

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002016_150723FTO_341404	ICICI BANK	ICIC0002026	KANIHA	948
2	KANIHA	OR2421002016_150723FTO_341404	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	1896
3	KANIHA	OR2421002016_150723FTO_341404	UCO Bank	UCBA0000909	KANIHA	5688
4	KANIHA	OR2421002016_150723FTO_341404	UCO Bank	UCBA0001889	DEEPSIKHA	948

Download In Excel