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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:26:11 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_210423FTO_37366

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-21-002-003-001/2458 (Badatribida)

2421002003NRG24210420230011324

21/04/2023

MR HIMANSU ROUL

2421002003WL000626

MR HIMANSU ROUL

00415

SBIN0017953

1659

1659

Processed

10/05/2023

1398467271

MR HIMANSU ROUL

()

2

KANIHA

OR-21-002-003-003/2154 (Badatribida)

2421002003NRG24210420230011341

21/04/2023

BHIMSA PRADHAN

2421002003WL000627

BHIMSA PRADHAN

00415

SBIN0017953

1659

1659

Processed

10/05/2023

1398467270

MR BHISMA KUMAR PRADHAN

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002003_210423FTO_37366	State Bank of India	SBIN0017953	Bada Tribida	3318

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