Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:41 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_020623FTO_184934
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-21-002-021-001/21900
(Parabil) 		2421002021NRG24010620230131748 02/06/2023 Ajay Kumar Biswal 2421002021WL006278 Ajay Kumar Biswal 00415 SBIN0007340 1422 1422 Processed 10/06/2023 2387212141 MR AJAY KUMAR BISWAL ()
2 KANIHA OR-21-002-021-001/21900
(Parabil) 		2421002021NRG24010620230131774 02/06/2023 Ajay Kumar Biswal 2421002021WL006279 Ajay Kumar Biswal 00415 SBIN0007340 474 474 Processed 10/06/2023 2387212140 MR AJAY KUMAR BISWAL ()
SubTotal 1896 1896
3 KANIHA OR-21-002-021-004/22700
(Parabil) 		2421002021NRG24010620230130105 02/06/2023 Rahas Sahoo 2421002021WL006208 Rahas Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387212142 Rahas Sahoo ()
SubTotal 1659 1659
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_020623FTO_184934 State Bank of India SBIN0007340 SAMAL BARRAGE 1896
2 KANIHA OR2421002021_020623FTO_184934 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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