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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:05:40 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_200723APB_FTO_361522

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-21-002-023-002/280239 (Samal)

2421002000NRG24200720230337701

20/07/2023

KUNI SAHOO

2421002WL016455

KUNI SAHOO

00415

SBIN0007340

1422

1422

Processed

30/08/2023

4962570926

MRS KUNI SAHOO

STATE BANK OF INDIA(508548)

2

KANIHA

OR-21-002-023-002/280241 (Samal)

2421002000NRG24200720230337703

20/07/2023

Mr SILUMAN PRADHAN

2421002WL016455

Mr SILUMAN PRADHAN

00415

SBIN0007340

1422

1422

Processed

30/08/2023

4962570927

SILUMAN PRADHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002023_200723APB_FTO_361522	State Bank of India	SBIN0007340	SAMAL BARRAGE	2844

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