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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:35:55 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_271023FTO_691219

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-21-002-025-001/2303222418 (Susuba)

2421002000NRG24261020230553555

27/10/2023

PUSPANJALI BEHERA

2421002WL053886

PUSPANJALI BEHERA

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264772

MRS PUSPANJALI BEHERA

()

2

KANIHA

OR-21-002-025-001/23032237 (Susuba)

2421002000NRG24261020230553561

27/10/2023

MAYADHAR SAHOO

2421002WL053886

MAYADHAR SAHOO

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264780

MR MAYADHAR SAHOO

()

3

KANIHA

OR-21-002-025-001/25661 (Susuba)

2421002000NRG24261020230553571

27/10/2023

SUSUMA BEHERA

2421002WL053886

SUSUMA BEHERA

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264777

MRS SUSAMA BEHERA

()

4

KANIHA

OR-21-002-025-001/25690 (Susuba)

2421002000NRG24261020230553576

27/10/2023

LITU DAS

2421002WL053886

LITU DAS

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264768

SHRI LITU DAS

()

5

KANIHA

OR-21-002-025-001/25691 (Susuba)

2421002000NRG24261020230553579

27/10/2023

PRIYADARSHINI DAS

2421002WL053886

PRIYADARSHINI DAS

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264769

MRS PRIYADARSHANI DAS

()

6

KANIHA

OR-21-002-025-001/25732 (Susuba)

2421002000NRG24261020230553588

27/10/2023

NARAHARI PRADHAN

2421002WL053886

NARAHARI PRADHAN

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264771

MR NARAHARI PRADHAN

()

7

KANIHA

OR-21-002-025-001/25758 (Susuba)

2421002000NRG24261020230553592

27/10/2023

SAPURI SAHU

2421002WL053886

SAPURI SAHU

00415

SBIN0004521

474

474

Processed

11/11/2023

7388264779

MRS SAPURI SAHOO

()

8

KANIHA

OR-21-002-025-001/25836 (Susuba)

2421002000NRG24261020230553606

27/10/2023

RANJITA PRADHAN

2421002WL053886

RANJITA PRADHAN

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264773

MRS RANJITA PRADHAN

()

9

KANIHA

OR-21-002-025-001/2803099 (Susuba)

2421002000NRG24261020230553610

27/10/2023

JHUNU BEHERA

2421002WL053886

JHUNU BEHERA

00415

SBIN0004521

1659

1659

Processed

11/11/2023

7388264770

MRS JHUNA BEHERA

()

10

KANIHA

OR-21-002-025-005/2303222536 (Susuba)

2421002000NRG24261020230553677

27/10/2023

PHULA DHANGAR

2421002WL053900

PHULA DHANGAR

00415

SBIN0004521

1422

1422

Processed

11/11/2023

7388264778

MRS PHULA DHANGAR

()

11

KANIHA

OR-21-002-025-005/2303222538 (Susuba)

2421002000NRG24261020230553629

27/10/2023

INDRA DHANGAR

2421002WL053890

INDRA DHANGAR

00415

SBIN0004521

1422

1422

Processed

11/11/2023

7388264776

MRS INDIRA DHANGAR

()

12

KANIHA

OR-21-002-025-006/2303222475 (Susuba)

2421002000NRG24261020230553689

27/10/2023

JALI PENTHOI

2421002WL053904

JALI PENTHOI

00415

SBIN0004521

1422

1422

Processed

11/11/2023

7388264775

MRS JALI PENTHOI

()

13

KANIHA

OR-21-002-025-006/2303222476 (Susuba)

2421002000NRG24261020230553678

27/10/2023

BHAMA MAHANTY

2421002WL053900

BHAMA MAHANTY

00415

SBIN0004521

1422

1422

Processed

11/11/2023

7388264774

MRS BHAMA MAHANTY

()

SubTotal

19434

19434

Total

19434

19434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002025_271023FTO_691219	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	19434

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