Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_301023FTO_701628
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-21-002-023-004/24422
(Samal) 		2421002000NRG24281020230559758 30/10/2023 ANJANA SAHOO 2421002WL055038 ANJANA SAHOO 00048 BKID0005565 1185 1185 Processed 11/11/2023 7388285700 ANJANA SAHOO ()
SubTotal 1185 1185
2 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24281020230559748 30/10/2023 Mr SAROJ KUMAR BEHERA 2421002WL055036 Mr SAROJ KUMAR BEHERA 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7388285701 MR SAROJ KUMAR BEHERA ()
3 KANIHA OR-21-002-023-004/280037
(Samal) 		2421002000NRG24281020230559766 30/10/2023 KANHU GAGARAI 2421002WL055038 KANHU GAGARAI 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388285702 MR KANHU GAGARAI ()
4 KANIHA OR-21-002-023-004/280037
(Samal) 		2421002000NRG24281020230559767 30/10/2023 SRIDEVI SINKU 2421002WL055038 SRIDEVI SINKU 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388285703 MISS SRIDEVI SINKU ()
SubTotal 4029 4029
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_301023FTO_701628 Bank of India BKID0005565 TALCHER 1185
2 KANIHA OR2421002023_301023FTO_701628 State Bank of India SBIN0007340 SAMAL BARRAGE 4029

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