Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:37:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_200723FTO_361518
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-21-002-023-002/24716
(Samal) 		2421002000NRG24200720230337700 20/07/2023 Mr SAMRAT PRADHAN 2421002WL016455 Mr SAMRAT PRADHAN 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4965729741 MR SAMRAT PRADHAN ()
2 KANIHA OR-21-002-023-002/24716
(Samal) 		2421002000NRG24200720230337699 20/07/2023 Mr SANGRAM KESHARI PRADHAN 2421002WL016455 Mr SANGRAM KESHARI PRADHAN 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4965729740 MR SANGRAM KESHARI PRADHAN ()
3 KANIHA OR-21-002-023-002/280240
(Samal) 		2421002000NRG24200720230337702 20/07/2023 BASANTI SAHOO 2421002WL016455 BASANTI SAHOO 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4965729742 MRS BASANTI SAHOO ()
4 KANIHA OR-21-002-023-002/280242
(Samal) 		2421002000NRG24200720230337704 20/07/2023 JITENDRA KUMAR SAHOO 2421002WL016455 JITENDRA KUMAR SAHOO 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4965729743 MR JITENDRA KUMAR SAHOO ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_200723FTO_361518 State Bank of India SBIN0007340 SAMAL BARRAGE 5688

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