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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:41:19 PM

Back

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_090523FTO_93622

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-21-002-020-001/21475 (Kuluma)

2421002000NRG24080520230051481

09/05/2023

PURNA CHANDRA RAJHANSA

2421002WL002560

PURNA CHANDRA RAJHANSA

00415

SBIN0004521

1659

1659

Processed

13/05/2023

1540626380

MR PURNA CHANDRA RAJHANSA

()

2

KANIHA

OR-21-002-020-001/21491 (Kuluma)

2421002000NRG24080520230051486

09/05/2023

Mr. RINKU BEHERA

2421002WL002560

Mr. RINKU BEHERA

00415

SBIN0004521

1659

1659

Processed

13/05/2023

1540626381

MR RINKU BEHERA

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002020_090523FTO_93622	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	3318

Download In Excel