Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:20:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_020523FTO_69504
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-21-002-020-001/21388
(Kuluma) 		2421002000NRG24010520230034266 02/05/2023 AMULYA RATAN SAHU 2421002WL001745 AMULYA RATAN SAHU 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489813526 MR AMULYA RATNA SAHOO ()
2 KANIHA OR-21-002-020-001/21392
(Kuluma) 		2421002000NRG24010520230034268 02/05/2023 Mr. BHAMA SAHOO 2421002WL001745 Mr. BHAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489813528 MRS BHAMA SAHOO ()
3 KANIHA OR-21-002-020-001/21606
(Kuluma) 		2421002000NRG24010520230034297 02/05/2023 MR. GOURANGA MAJHI 2421002WL001745 MR. GOURANGA MAJHI 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489813527 MR GOURANGA MAJHI ()
4 KANIHA OR-21-002-020-001/27572
(Kuluma) 		2421002000NRG24010520230034304 02/05/2023 KAMALA PRADHAN 2421002WL001745 KAMALA PRADHAN 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489813525 MRS KAMALA 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 OR2421002020_020523FTO_69504 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636

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