Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:50:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002002_290923FTO_580287
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-21-002-002-001/988
(Badagunduri) 		2421002002NRG24280920230478011 29/09/2023 Raja Kishore Naik 2421002002WL038362 Raja Kishore Naik 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281206429 RAJA KISHORE NAIK ()
2 KANIHA OR-21-002-002-001/988
(Badagunduri) 		2421002002NRG24280920230478013 29/09/2023 Raja Kishore Naik 2421002002WL038362 Raja Kishore Naik 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281206430 RAJA KISHORE NAIK ()
SubTotal 3318 3318
3 KANIHA OR-21-002-002-001/988
(Badagunduri) 		2421002002NRG24280920230478014 29/09/2023 Bharati Naik 2421002002WL038362 Bharati Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281206428 Bharati Naik ()
4 KANIHA OR-21-002-002-001/988
(Badagunduri) 		2421002002NRG24280920230478012 29/09/2023 Bharati Naik 2421002002WL038362 Bharati Naik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281206427 Bharati Naik ()
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 OR2421002002_290923FTO_580287 UCO Bank UCBA0000909 KANIHA 3318
2 KANIHA OR2421002002_290923FTO_580287 Odisha Gramya Bank IOBA0ROGB01 JARADA 3318

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