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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:04:20 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_191223FTO_907546

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-21-002-005-007/5186 (Balipasi)

2421002000NRG24181220230674924

19/12/2023

MR SAHADEB PRADHAN

2421002WL072937

MR SAHADEB PRADHAN

00468

UBIN0828700

1659

1659

Processed

09/03/2024

1556284876

MR SAHADEB PRADHAN

()

2

KANIHA

OR-21-002-005-007/5188 (Balipasi)

2421002000NRG24181220230674925

19/12/2023

MR PRANABANDHU SAHOO

2421002WL072937

MR PRANABANDHU SAHOO

00468

UBIN0828700

1659

1659

Processed

09/03/2024

1556284877

MR PRANABANDHU SAHOO

()

3

KANIHA

OR-21-002-005-014/28701656 (Balipasi)

2421002000NRG24181220230674753

19/12/2023

MR KANTARU GARIA

2421002WL072913

MR KANTARU GARIA

00468

UBIN0828700

1659

1659

Processed

09/03/2024

1556284875

MR KANTARU GARIA

()

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_191223FTO_907546	Union Bank of India	UBIN0828700	KULUMA	4977

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