Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_301023FTO_700701
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-21-002-025-005/2303222533
(Susuba) 		2421002000NRG24281020230560256 30/10/2023 KUSHA DHANGAR 2421002WL055126 KUSHA DHANGAR 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7390907240 MR KUSA DHANGARA ()
2 KANIHA OR-21-002-025-005/2303222534
(Susuba) 		2421002000NRG24281020230560257 30/10/2023 PRAHALAD SAMAL 2421002WL055126 PRAHALAD SAMAL 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7390907241 MR PRAHALAD SAMAL ()
3 KANIHA OR-21-002-025-005/2303222539
(Susuba) 		2421002000NRG24281020230560258 30/10/2023 BANITA DHANGAR 2421002WL055127 BANITA DHANGAR 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7390907243 MRS BANITA DHANGAR ()
4 KANIHA OR-21-002-025-005/26021
(Susuba) 		2421002000NRG24281020230560237 30/10/2023 JAIGA DEHURY 2421002WL055124 JAIGA DEHURY 00415 SBIN0004521 1185 1185 Processed 11/11/2023 7390907242 MRS JAIGA DEHURY ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_301023FTO_700701 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6162

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