Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_261223FTO_932997
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-21-002-004-001/28291
(Bajrakote) 		2421002000NRG24241220230688633 26/12/2023 BIPRAMOHAN SETHI 2421002WL074748 BIPRAMOHAN SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556177016 MR BIPRA MOHAN SETHY ()
SubTotal 1659 1659
2 KANIHA OR-21-002-004-001/28532
(Bajrakote) 		2421002000NRG24241220230688636 26/12/2023 SUCHITRA THAMBA 2421002WL074748 SUCHITRA THAMBA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556177014 SUCHITRA THAMBA ()
3 KANIHA OR-21-002-004-001/28539
(Bajrakote) 		2421002000NRG24241220230688640 26/12/2023 TULASI NATH 2421002WL074748 TULASI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556177013 TULASI NATH ()
4 KANIHA OR-21-002-004-001/28541
(Bajrakote) 		2421002000NRG24241220230688643 26/12/2023 NINI NATH 2421002WL074748 NINI NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556177015 NINI NATH ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_261223FTO_932997 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
2 KANIHA OR2421002004_261223FTO_932997 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 4977

Download In Excel