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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:50:17 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_150423FTO_20569

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

2421002017NRG24140420230002227

15/04/2023

LOCHAN KABI

2421002017WL000157

LOCHAN KABI

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074643

LOCHAN KABI

()

2

KANIHA

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

2421002017NRG24140420230002230

15/04/2023

PADMABATI KABI

2421002017WL000157

PADMABATI KABI

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074647

PADMABATI KABI

()

3

KANIHA

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

2421002017NRG24140420230002232

15/04/2023

PRAMILA SAHOO

2421002017WL000157

PRAMILA SAHOO

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074648

PRAMILA SAHOO

()

4

KANIHA

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

2421002017NRG24140420230002256

15/04/2023

PRAHLAD NAIK

2421002017WL000158

PRAHLAD NAIK

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074646

PRAHLAD NAIK

()

5

KANIHA

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

2421002017NRG24140420230002258

15/04/2023

SANJULATA NAIK

2421002017WL000158

SANJULATA NAIK

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074644

SANJULATA NAIK

()

6

KANIHA

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

2421002017NRG24140420230002240

15/04/2023

SASMITA SAHOO

2421002017WL000157

SASMITA SAHOO

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074649

SASMITA SAHOO

()

7

KANIHA

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

2421002017NRG24140420230002250

15/04/2023

PADMABATI KABI

2421002017WL000157

PADMABATI KABI

00462

UCBA0000909

1554

1554

Processed

10/05/2023

1394074645

PADMABATI KABI

()

SubTotal

10878

10878

Total

10878

10878

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002017_150423FTO_20569	UCO Bank	UCBA0000909	KANIHA	10878

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