Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_070823FTO_420228
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-21-002-001-001/2788925
(Arkil) 		2421002000NRG24070820230377522 07/08/2023 KATHIRAM BEHERA 2421002WL019383 KATHIRAM BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970012073 KATHIRAM BEHERA ()
2 KANIHA OR-21-002-001-001/2788925
(Arkil) 		2421002000NRG24070820230377524 07/08/2023 KATHIRAM BEHERA 2421002WL019383 KATHIRAM BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970012074 KATHIRAM BEHERA ()
SubTotal 3318 3318
3 KANIHA OR-21-002-001-002/494
(Arkil) 		2421002000NRG24070820230377610 07/08/2023 MINI KISAN 2421002WL019386 MINI KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970012076 MRS MINI KISAN ()
4 KANIHA OR-21-002-001-002/494
(Arkil) 		2421002000NRG24070820230377611 07/08/2023 MINI KISAN 2421002WL019386 MINI KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970012075 MRS MINI KISAN ()
SubTotal 3318 3318
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 OR2421002001_070823FTO_420228 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002001_070823FTO_420228 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318

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