Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:41:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_170523FTO_123043
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-21-002-016-002/15868
(Kamarei) 		2421002016NRG24170520230075966 17/05/2023 SWAPNESWAR SAHOO 2421002016WL003690 SWAPNESWAR SAHOO 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819437914 MR SWAPNESWAR SAHOO ()
2 KANIHA OR-21-002-016-005/280260
(Kamarei) 		2421002000NRG24170520230075958 17/05/2023 Kanhu Charan Pradhan 2421002WL003689 Kanhu Charan Pradhan 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819437911 MR KANHU CHARAN PRADHAN ()
3 KANIHA OR-21-002-016-005/280262
(Kamarei) 		2421002000NRG24170520230075960 17/05/2023 Rakesh Pradhan 2421002WL003689 Rakesh Pradhan 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819437913 MR RAKESH PRADHAN ()
4 KANIHA OR-21-002-016-005/280280
(Kamarei) 		2421002000NRG24170520230075962 17/05/2023 Tapaswani Pradhan 2421002WL003689 Tapaswani Pradhan 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819437912 MRS TAPASWINI PRADHAN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_170523FTO_123043 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636

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