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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:32:37 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_140823FTO_447158

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-21-002-020-005/21370 (Kuluma)

2421002000NRG24140820230394417

14/08/2023

SADANANDA PRADHAN

2421002WL021517

SADANANDA PRADHAN

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970075528

MR SADANANDA PRADHAN

()

2

KANIHA

OR-21-002-020-005/27577 (Kuluma)

2421002000NRG24140820230394424

14/08/2023

GURU CHARAN SAHU

2421002WL021520

GURU CHARAN SAHU

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970075526

MR GURU CHARAN SAHU

()

3

KANIHA

OR-21-002-020-005/27577 (Kuluma)

2421002000NRG24140820230394423

14/08/2023

SAILA SAHOO

2421002WL021520

SAILA SAHOO

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4970075527

MRS SAILABALA SAHOO

()

SubTotal

4977

4977

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_140823FTO_447158	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	4977

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