Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_200723FTO_357664
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-21-002-004-006/2620
(Bajrakote) 		2421002000NRG24190720230334993 20/07/2023 RANITA SAHU 2421002WL016321 RANITA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4962421506 MRS RANITA SAHOO ()
2 KANIHA OR-21-002-004-006/2647
(Bajrakote) 		2421002000NRG24190720230334998 20/07/2023 RAJ MOHAN PRADHAN 2421002WL016321 RAJ MOHAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4962421505 MR RAJMOHAN PRADHAN ()
SubTotal 3318 3318
3 KANIHA OR-21-002-004-006/2548
(Bajrakote) 		2421002000NRG24190720230334970 20/07/2023 MR MANGARAJ NAIK 2421002WL016321 MR MANGARAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962421504 MR MANGARAJ NAIK ()
4 KANIHA OR-21-002-004-006/2616
(Bajrakote) 		2421002000NRG24190720230334987 20/07/2023 MRS AMULI PRADHAN 2421002WL016321 MRS AMULI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962421503 MRS AMULI PRADHAN ()
SubTotal 3318 3318
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 OR2421002004_200723FTO_357664 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002004_200723FTO_357664 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 3318

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