Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_141123FTO_759189
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-21-002-003-005/280427
(Badatribida) 		2421002003NRG24131120230593692 14/11/2023 MRS JALI PENTHOI 2421002003WL060982 MRS JALI PENTHOI 00354 PUNB0151910 1659 1659 Processed 01/01/2024 8996153315 MRS JALI PENTHOI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-003-001/280425
(Badatribida) 		2421002003NRG24131120230593690 14/11/2023 SMT JHUNA BARIK 2421002003WL060982 SMT JHUNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8996153314 SMT JHUNA BARIK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_141123FTO_759189 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002003_141123FTO_759189 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 1659

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