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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:10:20 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_280423FTO_59169

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-21-002-021-001/21845 (Parabil)

2421002021NRG24280420230027188

28/04/2023

Sasmita Sahoo

2421002021WL001388

Sasmita Sahoo

00415

SBIN0007340

1659

1659

Processed

12/05/2023

1489912417

MR SASMITA SAHOO

()

SubTotal

1659

1659

2

KANIHA

OR-21-002-021-002/37627 (Parabil)

2421002021NRG24280420230026787

28/04/2023

Prabina Kumar Sahoo

2421002021WL001361

Prabina Kumar Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

12/05/2023

1489912418

Prabina Kumar Sahoo

()

SubTotal

1659

1659

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	OR2421002021_280423FTO_59169	State Bank of India	SBIN0007340	SAMAL BARRAGE	1659
2	KANIHA	OR2421002021_280423FTO_59169	Odisha Gramya Bank	IOBA0ROGB01	PABITRANAGAR	1659

Download In Excel