Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_130623FTO_230831
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-21-002-019-006/2820562
(Kulei) 		2421002019NRG24130620230185160 13/06/2023 JYOSHNAMAYEE BHUKTA 2421002019WL008873 JYOSHNAMAYEE BHUKTA 00415 SBIN0006257 1422 1422 Processed 16/06/2023 2604488287 MR JYOTSNAMAYI BHUKTA ()
SubTotal 1422 1422
2 KANIHA OR-21-002-019-001/19883
(Kulei) 		2421002019NRG24130620230185140 13/06/2023 SIMANI BARIK 2421002019WL008873 SIMANI BARIK 00415 SBIN0007340 237 237 Processed 16/06/2023 2604488288 MRS SIMANI BARIK ()
3 KANIHA OR-21-002-019-003/2828691
(Kulei) 		2421002019NRG24130620230185148 13/06/2023 Miss. ARYA ANANYA GARNAYAK 2421002019WL008873 Miss. ARYA ANANYA GARNAYAK 00415 SBIN0007340 1422 1422 Processed 16/06/2023 2604488289 MISS ARYA ANANYA GARNAYAK ()
4 KANIHA OR-21-002-019-006/2828689
(Kulei) 		2421002019NRG24130620230185162 13/06/2023 Mrs .SIPINA BHUKTA 2421002019WL008873 Mrs .SIPINA BHUKTA 00415 SBIN0007340 1422 1422 Processed 16/06/2023 2604488290 MRS SIPINA BHUKTA ()
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_130623FTO_230831 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
2 KANIHA OR2421002019_130623FTO_230831 State Bank of India SBIN0007340 SAMAL BARRAGE 3081

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