Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_030423FTO_6846
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-21-002-023-004/24425
(Samal) 		2421002000NRG23310320230947530 03/04/2023 Mr. LIPAK KUMAR SAHOO 2421002WL064674 Mr. LIPAK KUMAR SAHOO 00415 SBIN0007340 1332 1332 Processed 03/05/2023 1173988928 MR LIPAK KUMAR SAHOO ()
2 KANIHA OR-21-002-023-004/24425
(Samal) 		2421002000NRG23310320230947532 03/04/2023 Mr. LIPAK KUMAR SAHOO 2421002WL064674 Mr. LIPAK KUMAR SAHOO 00415 SBIN0007340 666 666 Processed 03/05/2023 1173988929 MR LIPAK KUMAR SAHOO ()
3 KANIHA OR-21-002-023-004/24463
(Samal) 		2421002000NRG23310320230947541 03/04/2023 AMULYA PRADHAN 2421002WL064674 AMULYA PRADHAN 00415 SBIN0007340 666 666 Processed 03/05/2023 1173988926 AMULLYA PRADHAN ()
4 KANIHA OR-21-002-023-004/24463
(Samal) 		2421002000NRG23310320230947542 03/04/2023 AMULYA PRADHAN 2421002WL064674 AMULYA PRADHAN 00415 SBIN0007340 1332 1332 Processed 03/05/2023 1173988927 AMULLYA PRADHAN ()
5 KANIHA OR-21-002-023-004/24559
(Samal) 		2421002000NRG23310320230947543 03/04/2023 Mr. GANESWAR SAHOO 2421002WL064674 Mr. GANESWAR SAHOO 00415 SBIN0007340 1332 1332 Processed 03/05/2023 1173988924 MR GANESWAR SAHOO ()
6 KANIHA OR-21-002-023-004/24559
(Samal) 		2421002000NRG23310320230947544 03/04/2023 Mr. GANESWAR SAHOO 2421002WL064674 Mr. GANESWAR SAHOO 00415 SBIN0007340 666 666 Processed 03/05/2023 1173988925 MR GANESWAR SAHOO ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_030423FTO_6846 State Bank of India SBIN0007340 SAMAL BARRAGE 5994

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