Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:51:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_290224APB_FTO_1071463
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-21-002-019-006/280451
(Kulei) 		2421002000NRG24290220240779091 29/02/2024 GOMATI NAIK 2421002WL086530 GOMATI NAIK 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2801721315 GOMATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-019-006/20152
(Kulei) 		2421002000NRG24290220240779089 29/02/2024 Mr. BIMBADHARA GOCHHAYAT 2421002WL086530 Mr. BIMBADHARA GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801721316 MR BIMBADHARA GOCHHAYAT STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-006/20208
(Kulei) 		2421002000NRG24290220240779090 29/02/2024 MISS. DAMAYANTI BEHERA 2421002WL086530 MISS. DAMAYANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801721317 MISS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-006/2828761
(Kulei) 		2421002000NRG24290220240779092 29/02/2024 CHHALU NAIK 2421002WL086530 CHHALU NAIK 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801721318 MR CHHALU NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2421002019_290224APB_FTO_1071463 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002019_290224APB_FTO_1071463 State Bank of India SBIN0007340 SAMAL BARRAGE 4977

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