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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:45 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_061123FTO_728057

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-21-002-023-004/24422 (Samal)

2421002000NRG24051120230578785

06/11/2023

ANJANA SAHOO

2421002WL058383

ANJANA SAHOO

00048

BKID0005565

1185

1185

Processed

11/11/2023

7388782281

ANJANA SAHOO

()

SubTotal

1185

1185

2

KANIHA

OR-21-002-023-004/24525 (Samal)

2421002000NRG24051120230578793

06/11/2023

DOUPADI PRADHAN

2421002WL058383

DOUPADI PRADHAN

00415

SBIN0007340

1185

1185

Processed

11/11/2023

7388782282

MRS DROUPADI PRADHAN

()

3

KANIHA

OR-21-002-023-004/280037 (Samal)

2421002000NRG24051120230578794

06/11/2023

KANHU GAGARAI

2421002WL058383

KANHU GAGARAI

00415

SBIN0007340

1185

1185

Processed

11/11/2023

7388782283

MR KANHU GAGARAI

()

4

KANIHA

OR-21-002-023-004/280037 (Samal)

2421002000NRG24051120230578795

06/11/2023

SRIDEVI SINKU

2421002WL058383

SRIDEVI SINKU

00415

SBIN0007340

1185

1185

Processed

11/11/2023

7388782284

MISS SRIDEVI SINKU

()

SubTotal

3555

3555

Total

4740

4740

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002023_061123FTO_728057	Bank of India	BKID0005565	TALCHER	1185
2	KANIHA	OR2421002023_061123FTO_728057	State Bank of India	SBIN0007340	SAMAL BARRAGE	3555

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