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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:03:43 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_170823FTO_462568

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-21-002-021-001/37669 (Parabil)

2421002021NRG24170820230405866

17/08/2023

Sudhakar Sahoo

2421002021WL023161

Sudhakar Sahoo

00152

HDFC0003486

1659

1659

Processed

30/08/2023

4970068318

Sudhakar Sahoo

()

SubTotal

1659

1659

2

KANIHA

OR-21-002-021-001/37669 (Parabil)

2421002021NRG24170820230405867

17/08/2023

Khujari Sahoo

2421002021WL023161

Khujari Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970068319

Khujari Sahoo

()

3

KANIHA

OR-21-002-021-003/37659 (Parabil)

2421002021NRG24170820230406570

17/08/2023

Bimala Sahoo

2421002021WL023261

Bimala Sahoo

00654

IOBA0ROGB01

1659

1659

Processed

30/08/2023

4970068320

Bimala Sahoo

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002021_170823FTO_462568	HDFC Bank	HDFC0003486	Gaham	1659
2	KANIHA	OR2421002021_170823FTO_462568	Odisha Gramya Bank	IOBA0ROGB01	PABITRANAGAR	3318

Download In Excel