Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_010823FTO_400122
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-21-002-005-017/28701643
(Balipasi) 		2421002000NRG24010820230363561 01/08/2023 Mrs. PRABASINI PRADHAN 2421002WL018086 Mrs. PRABASINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4973553238 MRS PRABASINI PRADHAN ()
2 KANIHA OR-21-002-005-017/28701644
(Balipasi) 		2421002000NRG24010820230363562 01/08/2023 Mrs . SURYA NAIK 2421002WL018087 Mrs . SURYA NAIK 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4973553239 MRS SURYA NAIK ()
3 KANIHA OR-21-002-005-017/4931
(Balipasi) 		2421002000NRG24010820230363558 01/08/2023 PINKY SINGH 2421002WL018084 PINKY SINGH 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4973553240 MRS PINKY SINHA ()
SubTotal 4977 4977
4 KANIHA OR-21-002-005-014/4317
(Balipasi) 		2421002000NRG24010820230363578 01/08/2023 KUNTALA PRADHAN 2421002WL018090 KUNTALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4973553241 KUNTALA PRADHAN ()
SubTotal 1659 1659
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 OR2421002005_010823FTO_400122 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
2 KANIHA OR2421002005_010823FTO_400122 Union Bank of India UBIN0828700 KULUMA 1659

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