Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:10:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_260623FTO_280591
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-21-002-026-001/280349
(Talapada) 		2421002026NRG24260620230253110 26/06/2023 RENUBALA DEHURI 2421002026WL012196 RENUBALA DEHURI 00032 UTIB0002318 1659 1659 Processed 03/07/2023 2985771074 RENUBALA DEHURI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-026-001/26903
(Talapada) 		2421002026NRG24260620230253044 26/06/2023 SARANAGA BEHERA 2421002026WL012196 SARANAGA BEHERA 00415 SBIN0006257 1659 1659 Processed 03/07/2023 2985771072 MR SARANGA BEHERA ()
3 KANIHA OR-21-002-026-001/26940
(Talapada) 		2421002026NRG24260620230253058 26/06/2023 SAROJINI SAHOO 2421002026WL012196 SAROJINI SAHOO 00415 SBIN0006257 1659 1659 Processed 03/07/2023 2985771071 MRS SAROJINI SAHOO ()
SubTotal 3318 3318
4 KANIHA OR-21-002-026-001/280335
(Talapada) 		2421002026NRG24260620230253108 26/06/2023 KAPILESWAR SAHOO 2421002026WL012196 KAPILESWAR SAHOO 00462 UCBA0000435 1659 1659 Processed 03/07/2023 2985771073 KAPILESWAR SAHOO ()
SubTotal 1659 1659
5 KANIHA OR-21-002-026-001/26903
(Talapada) 		2421002026NRG24260620230253043 26/06/2023 MRS BINATI BEHERA 2421002026WL012196 MRS BINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2985771069 MRS BINATI BEHERA ()
6 KANIHA OR-21-002-026-001/27122
(Talapada) 		2421002026NRG24260620230253089 26/06/2023 NIRANJAN SAHOO 2421002026WL012196 NIRANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2985771068 NIRANJAN SAHOO ()
7 KANIHA OR-21-002-026-001/27150
(Talapada) 		2421002026NRG24260620230253097 26/06/2023 PARAMANANDA BEHERA 2421002026WL012196 PARAMANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2985771070 PARAMANANDA BEHERA ()
SubTotal 4977 4977
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_260623FTO_280591 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002026_260623FTO_280591 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002026_260623FTO_280591 UCO Bank UCBA0000435 DHERA 1659
4 KANIHA OR2421002026_260623FTO_280591 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

Download In Excel