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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:19:24 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_040523FTO_78110

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-21-002-017-002/2909239 (Kaniha)

2421002017NRG24030520230038534

04/05/2023

LIPU SAHOO

2421002017WL001950

LIPU SAHOO

00415

SBIN0017953

1659

1659

Processed

12/05/2023

1489856947

MR LIPU SAHOO

()

SubTotal

1659

1659

2

KANIHA

OR-21-002-017-002/290919 (Kaniha)

2421002017NRG24030520230038514

04/05/2023

LIPI SAHU

2421002017WL001950

LIPI SAHU

00462

UCBA0000779

1659

1659

Processed

12/05/2023

1489856946

LIPI SAHOO

()

SubTotal

1659

1659

3

KANIHA

OR-21-002-017-001/18667 (Kaniha)

2421002017NRG24030520230038062

04/05/2023

LOCHAN KABI

2421002017WL001923

LOCHAN KABI

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856943

LOCHAN KABI

()

4

KANIHA

OR-21-002-017-001/18672 (Kaniha)

2421002017NRG24030520230038065

04/05/2023

PADMABATI KABI

2421002017WL001923

PADMABATI KABI

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856938

PADMABATI KABI

()

5

KANIHA

OR-21-002-017-001/18673 (Kaniha)

2421002017NRG24030520230038067

04/05/2023

PRAMILA SAHOO

2421002017WL001923

PRAMILA SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856934

PRAMILA SAHOO

()

6

KANIHA

OR-21-002-017-001/18675 (Kaniha)

2421002017NRG24030520230038431

04/05/2023

PRAHLAD NAIK

2421002017WL001945

PRAHLAD NAIK

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856941

PRAHLAD NAIK

()

7

KANIHA

OR-21-002-017-001/18676 (Kaniha)

2421002017NRG24030520230038433

04/05/2023

SANJULATA NAIK

2421002017WL001945

SANJULATA NAIK

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856942

SANJULATA NAIK

()

8

KANIHA

OR-21-002-017-001/280801 (Kaniha)

2421002017NRG24030520230038073

04/05/2023

BIDESI SAHOO

2421002017WL001923

BIDESI SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856930

BIDESI SAHOO S/O-BHADRA

()

9

KANIHA

OR-21-002-017-001/280801 (Kaniha)

2421002017NRG24030520230038076

04/05/2023

SASMITA SAHOO

2421002017WL001923

SASMITA SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856933

SASMITA SAHOO

()

10

KANIHA

OR-21-002-017-002/290918 (Kaniha)

2421002017NRG24030520230038513

04/05/2023

BENUDHAR SAHOO

2421002017WL001950

BENUDHAR SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856944

BENUDHAR SAHOO, DOB- 20/06/1982

()

11

KANIHA

OR-21-002-017-002/2909232 (Kaniha)

2421002017NRG24030520230038522

04/05/2023

PUSPA SAHOO

2421002017WL001950

PUSPA SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856936

PUSPA SAHOO

()

12

KANIHA

OR-21-002-017-002/2909235 (Kaniha)

2421002017NRG24030520230038527

04/05/2023

BASANTI SAHOO

2421002017WL001950

BASANTI SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856935

BASANTI SAHOO

()

13

KANIHA

OR-21-002-017-007/18609 (Kaniha)

2421002017NRG24030520230038016

04/05/2023

PRADEEP KABI

2421002017WL001916

PRADEEP KABI

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856937

PRADIP KUMAR KABI

()

14

KANIHA

OR-21-002-017-007/18610 (Kaniha)

2421002017NRG24030520230038017

04/05/2023

Pahali Kabi

2421002017WL001916

Pahali Kabi

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856931

PAHALI KABI

()

15

KANIHA

OR-21-002-017-007/18623 (Kaniha)

2421002017NRG24030520230038018

04/05/2023

MADHUMITA SAHOO

2421002017WL001916

MADHUMITA SAHOO

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856939

MADHUMITA SAHO

()

16

KANIHA

OR-21-002-017-007/280689 (Kaniha)

2421002017NRG24030520230038086

04/05/2023

PADMABATI KABI

2421002017WL001923

PADMABATI KABI

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856932

PADMABATI KABI

()

17

KANIHA

OR-21-002-017-007/280690 (Kaniha)

2421002017NRG24030520230038023

04/05/2023

PRAFULLA KUMAR PRADHAN

2421002017WL001916

PRAFULLA KUMAR PRADHAN

00462

UCBA0000909

1659

1659

Processed

12/05/2023

1489856945

PRAFULLA KUMAR PRADHAN

()

SubTotal

24885

24885

18

KANIHA

OR-21-002-017-007/280884 (Kaniha)

2421002017NRG24030520230038024

04/05/2023

PRAVAKAR SAHOO

2421002017WL001916

PRAVAKAR SAHOO

00462

UCBA0001889

1659

1659

Processed

12/05/2023

1489856940

PRAVAKAR SAHOO

()

SubTotal

1659

1659

Total

29862

29862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002017_040523FTO_78110	State Bank of India	SBIN0017953	Bada Tribida	1659
2	KANIHA	OR2421002017_040523FTO_78110	UCO Bank	UCBA0000779	KHAIRA	1659
3	KANIHA	OR2421002017_040523FTO_78110	UCO Bank	UCBA0000909	KANIHA	24885
4	KANIHA	OR2421002017_040523FTO_78110	UCO Bank	UCBA0001889	DEEPSIKHA	1659

Download In Excel