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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:25:02 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_020823FTO_403032

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-21-002-001-001/2788884 (Arkil)

2421002000NRG24010820230365694

02/08/2023

NARENDRA SAHOO

2421002WL018231

NARENDRA SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4970015603

NARENDRA SAHOO

()

2

KANIHA

OR-21-002-001-001/2789021 (Arkil)

2421002000NRG24010820230365701

02/08/2023

CHIKU MATIARY

2421002WL018231

CHIKU MATIARY

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4970015602

CHIKU MATIARY

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002001_020823FTO_403032	Bank of Baroda	BARB0KANTIA	KANTIAPASHI, DIST. ANGUL, ORISSA	3318

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