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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:10:59 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_260723FTO_380194

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-21-002-020-002/20923 (Kuluma)

2421002000NRG24260720230351254

26/07/2023

MRS AINTHA MAJHI

2421002WL017258

MRS AINTHA MAJHI

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973590914

MRS AINTHA MAJHI

()

2

KANIHA

OR-21-002-020-002/21074 (Kuluma)

2421002000NRG24260720230351259

26/07/2023

JHARU PARIDA

2421002WL017258

JHARU PARIDA

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973590913

JHARU PARIDA

()

3

KANIHA

OR-21-002-020-002/21140 (Kuluma)

2421002000NRG24260720230351271

26/07/2023

KUDANI PRADHAN

2421002WL017258

KUDANI PRADHAN

00468

UBIN0828700

1659

1659

Processed

30/08/2023

4973590915

KUDANI PRADHAN

()

SubTotal

4977

4977

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	OR2421002020_260723FTO_380194	Union Bank of India	UBIN0828700	KULUMA	4977

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