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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:56:07 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_290523FTO_166649

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-21-002-005-017/2780214 (Balipasi)

2421002000NRG24290520230115062

29/05/2023

SHATRUGHAN GADANAYAK

2421002WL005600

SHATRUGHAN GADANAYAK

00415

SBIN0004521

1659

1659

Processed

01/06/2023

2000756923

MR SHATRUGHAN GADANAYAK

()

2

KANIHA

OR-21-002-005-017/2870310 (Balipasi)

2421002000NRG24290520230115068

29/05/2023

BINI PRADHAN

2421002WL005600

BINI PRADHAN

00415

SBIN0004521

1659

1659

Processed

01/06/2023

2000756924

MRS BINI PRADHAN

()

3

KANIHA

OR-21-002-005-017/4974 (Balipasi)

2421002000NRG24290520230115071

29/05/2023

GAGAN BIHARI PADILI

2421002WL005600

GAGAN BIHARI PADILI

00415

SBIN0004521

1659

1659

Processed

01/06/2023

2000756925

MR GAGAN BIHARI PADILI

()

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	OR2421002005_290523FTO_166649	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	4977

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