Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_260523FTO_158801
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-21-002-016-009/16723
(Kamarei) 		2421002016NRG24260520230107749 26/05/2023 RAMESH BEHERA 2421002WL0005264 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977521243 RAMESH BEHERA ()
2 KANIHA OR-21-002-016-009/16723
(Kamarei) 		2421002016NRG24260520230107750 26/05/2023 RAMESH BEHERA 2421002WL0005264 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977521242 RAMESH BEHERA ()
3 KANIHA OR-21-002-016-009/16723
(Kamarei) 		2421002016NRG24260520230107751 26/05/2023 RAMESH BEHERA 2421002WL0005264 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977521241 RAMESH BEHERA ()
4 KANIHA OR-21-002-016-009/16723
(Kamarei) 		2421002016NRG24260520230107752 26/05/2023 RAMESH BEHERA 2421002WL0005264 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977521240 RAMESH BEHERA ()
5 KANIHA OR-21-002-016-009/16723
(Kamarei) 		2421002016NRG24260520230107753 26/05/2023 RAMESH BEHERA 2421002WL0005264 RAMESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977521239 RAMESH BEHERA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_260523FTO_158801 Odisha Gramya Bank IOBA0ROGB01 JARADA 8295

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