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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:44:30 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_280723FTO_389875

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-21-002-022-003/2380654039 (Rengali)

2421002000NRG24280720230358628

28/07/2023

Mrs NIRUPAMA MOHAPATRA

2421002WL017704

Mrs NIRUPAMA MOHAPATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966005

MRS NIRUPAMA MAHAPATRA

()

2

KANIHA

OR-21-002-022-003/2380654040 (Rengali)

2421002000NRG24280720230358629

28/07/2023

RITARANI BAGHA

2421002WL017704

RITARANI BAGHA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966006

MRS RITARANI BAGHA

()

3

KANIHA

OR-21-002-022-003/2380654042 (Rengali)

2421002000NRG24280720230358630

28/07/2023

Mrs ANI PATRA

2421002WL017704

Mrs ANI PATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966004

MRS ANI PATRA

()

4

KANIHA

OR-21-002-022-003/2380654044 (Rengali)

2421002000NRG24280720230358632

28/07/2023

LALITA PATRA

2421002WL017704

LALITA PATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966010

MRS LALITA PATRA

()

5

KANIHA

OR-21-002-022-003/2380654044 (Rengali)

2421002000NRG24280720230358631

28/07/2023

Mr KANHU PATRA

2421002WL017704

Mr KANHU PATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966011

MR KANHU PATRA

()

6

KANIHA

OR-21-002-022-003/2380654045 (Rengali)

2421002000NRG24280720230358634

28/07/2023

JAHARI MANJHI

2421002WL017704

JAHARI MANJHI

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966002

MR JAHARI MANJHI

()

7

KANIHA

OR-21-002-022-003/2380654045 (Rengali)

2421002000NRG24280720230358633

28/07/2023

Mrs SUSAMA MAJHI

2421002WL017704

Mrs SUSAMA MAJHI

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966003

MRS SUSAMA MAJHI

()

8

KANIHA

OR-21-002-022-003/2380654047 (Rengali)

2421002000NRG24280720230358636

28/07/2023

Mr SAROJ SAMAL

2421002WL017704

Mr SAROJ SAMAL

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966014

MR SAROJ KUMAR SAMAL

()

9

KANIHA

OR-21-002-022-003/2380654047 (Rengali)

2421002000NRG24280720230358635

28/07/2023

Ms ALLI BARIHA

2421002WL017704

Ms ALLI BARIHA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966015

MS ALLI BARIHA

()

10

KANIHA

OR-21-002-022-003/2380654048 (Rengali)

2421002000NRG24280720230358637

28/07/2023

Mr Soubhagya Dehury

2421002WL017704

Mr Soubhagya Dehury

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966017

MR SOUBHAGYA DEHURY

()

11

KANIHA

OR-21-002-022-003/2380654048 (Rengali)

2421002000NRG24280720230358638

28/07/2023

Mrs KOKILA DEHURI

2421002WL017704

Mrs KOKILA DEHURI

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966008

MRS KUKIL DEHURI

()

12

KANIHA

OR-21-002-022-003/2380654049 (Rengali)

2421002000NRG24280720230358639

28/07/2023

BABITA SWAIN

2421002WL017704

BABITA SWAIN

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966009

MRS BABITA SWAIN

()

13

KANIHA

OR-21-002-022-003/2380654049 (Rengali)

2421002000NRG24280720230358640

28/07/2023

RUPAK KUMAR SWAIN

2421002WL017704

RUPAK KUMAR SWAIN

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966016

MR RUPAK KUMAR SWAIN

()

14

KANIHA

OR-21-002-022-003/2380654050 (Rengali)

2421002000NRG24280720230358641

28/07/2023

Mr DILLIP SAMAL

2421002WL017704

Mr DILLIP SAMAL

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966013

MR DILLIP SAMAL

()

15

KANIHA

OR-21-002-022-003/2380654051 (Rengali)

2421002000NRG24280720230358642

28/07/2023

Mr PRAHLAD PATRA

2421002WL017704

Mr PRAHLAD PATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966007

MR PRAHALLAD PATRA

()

16

KANIHA

OR-21-002-022-003/2380654053 (Rengali)

2421002000NRG24280720230358643

28/07/2023

Mrs GITANJALI PATRA

2421002WL017704

Mrs GITANJALI PATRA

00415

SBIN0004521

1185

1185

Processed

31/08/2023

4979966012

MRS GITANJALI PATRA

()

SubTotal

18960

18960

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002022_280723FTO_389875	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	18960

Download In Excel