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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:44:01 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_040523FTO_79134

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-21-002-019-001/19859 (Kulei)

2421002019NRG24040520230041319

04/05/2023

Mr. KHIROD GARNAYAK

2421002019WL002070

Mr. KHIROD GARNAYAK

00415

SBIN0007340

1659

1659

Processed

12/05/2023

1494892080

KHIROD GARNAYAK

()

2

KANIHA

OR-21-002-019-001/19883 (Kulei)

2421002019NRG24040520230041322

04/05/2023

ASHOK BARIK

2421002019WL002070

ASHOK BARIK

00415

SBIN0007340

1659

1659

Processed

12/05/2023

1494892082

ASHOK BARIK

()

3

KANIHA

OR-21-002-019-001/19883 (Kulei)

2421002019NRG24040520230041324

04/05/2023

SIMANI BARIK

2421002019WL002070

SIMANI BARIK

00415

SBIN0007340

1659

1659

Processed

12/05/2023

1494892081

MRS SIMANI BARIK

()

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	OR2421002019_040523FTO_79134	State Bank of India	SBIN0007340	SAMAL BARRAGE	4977

Download In Excel