Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_281123FTO_817006
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-21-002-012-005/2080307
(Hanumanpur) 		2421002012NRG24281120230628280 28/11/2023 MR OBIN PINGUA 2421002012WL066687 MR OBIN PINGUA 00354 PUNB0151910 474 474 Processed 29/02/2024 1099788867 MR OBIN PINGUA ()
SubTotal 474 474
2 KANIHA OR-21-002-012-007/2080293
(Hanumanpur) 		2421002012NRG24281120230628055 28/11/2023 SILU PRADHAN 2421002012WL066666 SILU PRADHAN 00415 SBIN0000192 1659 1659 Processed 29/02/2024 1099788868 MR SILU PRADHAN ()
SubTotal 1659 1659
3 KANIHA OR-21-002-012-002/12916
(Hanumanpur) 		2421002012NRG24281120230628051 28/11/2023 PURNACHANDRA HANSDA 2421002012WL066666 PURNACHANDRA HANSDA 00462 UCBA0000909 1422 1422 Processed 29/02/2024 1099788869 PURNACHANDRA HANSDA ()
4 KANIHA OR-21-002-012-002/12920
(Hanumanpur) 		2421002012NRG24281120230628052 28/11/2023 LAXMI MUNDA 2421002012WL066666 LAXMI MUNDA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1099788870 LAXMI HEMBRAM ()
SubTotal 3081 3081
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_281123FTO_817006 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 474
2 KANIHA OR2421002012_281123FTO_817006 State Bank of India SBIN0000192 TALCHER 1659
3 KANIHA OR2421002012_281123FTO_817006 UCO Bank UCBA0000909 KANIHA 3081

Download In Excel