Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:30 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_261223APB_FTO_933087
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-21-002-014-003/28742
(Jarada) 		2421002014NRG24251220230688879 26/12/2023 LAXMI GOCHHAYAT 2421002014WL074806 LAXMI GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1549330668 LAXMI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-014-003/28742
(Jarada) 		2421002014NRG24251220230688880 26/12/2023 UJALA GOCHHAYAT 2421002014WL074806 UJALA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549330667 UJJALA GOCHHAYAT STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-014-003/28743
(Jarada) 		2421002014NRG24251220230688878 26/12/2023 BHABINI GOCHHAYAT 2421002014WL074805 BHABINI GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549330666 BHABINI GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_261223APB_FTO_933087 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002014_261223APB_FTO_933087 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 1659
3 KANIHA OR2421002014_261223APB_FTO_933087 Odisha Gramya Bank IOBA0ROGB01 JARADA 1659

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