Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_250923FTO_565151
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-21-002-020-001/21491
(Kuluma) 		2421002000NRG24250920230468469 25/09/2023 Mr. RINKU BEHERA 2421002WL036505 Mr. RINKU BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7327673027 MR RINKU BEHERA ()
2 KANIHA OR-21-002-020-001/27578448
(Kuluma) 		2421002000NRG24250920230468482 25/09/2023 Mrs. LIJA DETHI 2421002WL036505 Mrs. LIJA DETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7327673030 MRS LIJA SETHI ()
3 KANIHA OR-21-002-020-001/27578451
(Kuluma) 		2421002000NRG24250920230468484 25/09/2023 Mes. RITA RAJAHANSA 2421002WL036505 Mes. RITA RAJAHANSA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7327673029 MRS RITA RAJAHANSA ()
4 KANIHA OR-21-002-020-001/27578456
(Kuluma) 		2421002000NRG24250920230468491 25/09/2023 Mr. PRADEEP KUMAR PRADHAN 2421002WL036505 Mr. PRADEEP KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7327673028 MR PRADEEP KUMAR PRADHAN ()
SubTotal 6636 6636
5 KANIHA OR-21-002-020-001/21465
(Kuluma) 		2421002000NRG24250920230468464 25/09/2023 MR RAMA SETHI 2421002WL036505 MR RAMA SETHI 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7327673031 MR RAMA SETHI ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_250923FTO_565151 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
2 KANIHA OR2421002020_250923FTO_565151 Union Bank of India UBIN0828700 KULUMA 1659

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