Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:26:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_020523FTO_69534
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-21-002-024-004/25552
(Sanatribida) 		2421002024NRG24020520230034753 02/05/2023 DANAR SAHU 2421002024WL001764 DANAR SAHU 00354 PUNB0160220 1659 1659 Processed 13/05/2023 1489814026 DANAR SAHU ()
SubTotal 1659 1659
2 KANIHA OR-21-002-024-002/25399
(Sanatribida) 		2421002024NRG24020520230034732 02/05/2023 HERESH CHANDRA BEHERA 2421002024WL001763 HERESH CHANDRA BEHERA 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1489814028 MR HARESH CHANDRA BEHERA ()
3 KANIHA OR-21-002-024-004/25521
(Sanatribida) 		2421002024NRG24020520230034747 02/05/2023 BHAGYADHAR SAHOO 2421002024WL001764 BHAGYADHAR SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1489814027 MR BHAGYADHAR SAHOO ()
SubTotal 3318 3318
4 KANIHA OR-21-002-024-002/25454
(Sanatribida) 		2421002024NRG24020520230034737 02/05/2023 HAPI BEHERA 2421002024WL001763 HAPI BEHERA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1489814029 MR HAPI BEHERA ()
SubTotal 1659 1659
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 OR2421002024_020523FTO_69534 Punjab National Bank PUNB0160220 Hingula 1659
2 KANIHA OR2421002024_020523FTO_69534 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002024_020523FTO_69534 State Bank of India SBIN0017953 Bada Tribida 1659

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