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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:46:27 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_010823APB_FTO_399808

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-21-002-020-005/21280 (Kuluma)

2421002000NRG24010820230363594

01/08/2023

HRUDANANDA NAIK

2421002WL018091

HRUDANANDA NAIK

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4976289624

MR HRUDANANDA NAIK

STATE BANK OF INDIA(508548)

2

KANIHA

OR-21-002-020-005/21280 (Kuluma)

2421002000NRG24010820230363595

01/08/2023

SULOCHANA NAIK

2421002WL018091

SULOCHANA NAIK

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4976289626

SULOCHANA NAIK

UNION BANK OF INDIA(508500)

3

KANIHA

OR-21-002-020-005/21370 (Kuluma)

2421002000NRG24010820230363597

01/08/2023

SITA PRADHAN

2421002WL018092

SITA PRADHAN

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4976289625

MRS SITA PRADHAN

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002020_010823APB_FTO_399808	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	4977

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