Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:53:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_081123FTO_737658
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-21-002-013-004/2802456
(Hariharpur) 		2421002000NRG24071120230582557 08/11/2023 Mr ASHISH KUMAR PRADHAN 2421002WL059010 Mr ASHISH KUMAR PRADHAN 00415 SBIN0000192 711 711 Processed 24/11/2023 7960750648 MR ASHISH KUMAR PRADHAN ()
SubTotal 711 711
2 KANIHA OR-21-002-013-004/2802450
(Hariharpur) 		2421002000NRG24071120230582554 08/11/2023 Mr Soumya Ranjan Pradhan 2421002WL059010 Mr Soumya Ranjan Pradhan 00415 SBIN0007340 711 711 Processed 24/11/2023 7960750647 MR SOUMYA RANJAN PRADHAN ()
SubTotal 711 711
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_081123FTO_737658 State Bank of India SBIN0000192 TALCHER 711
2 KANIHA OR2421002013_081123FTO_737658 State Bank of India SBIN0007340 SAMAL BARRAGE 711

Download In Excel