Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_250923APB_FTO_566126
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-21-002-025-005/2303222517
(Susuba) 		2421002000NRG24220920230464817 25/09/2023 MANGULU GOCHHAYAT 2421002WL035708 MANGULU GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325563421 MANGULU GOCHHAYAT AXIS BANK(607153)
2 KANIHA OR-21-002-025-005/2303222517
(Susuba) 		2421002000NRG24220920230464816 25/09/2023 MANJULATA GOCHHAYAT 2421002WL035708 MANJULATA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325563423 MRS MANJULATA GOCHHAYAT STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-005/2303222518
(Susuba) 		2421002000NRG24220920230464818 25/09/2023 USHA GOCHHAYAT 2421002WL035708 USHA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325563425 MRS USHA GOCHHAYAT STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/2303222519
(Susuba) 		2421002000NRG24220920230464819 25/09/2023 TAILA GOCHHAYAT 2421002WL035708 TAILA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325563424 MRS TAILA GOCHHAYAT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/2303222521
(Susuba) 		2421002000NRG24220920230464822 25/09/2023 BULARI DHANGAR 2421002WL035708 BULARI DHANGAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325563422 MRS BULARI DHANGAR STATE BANK OF INDIA(508548)
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 OR2421002025_250923APB_FTO_566126 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295

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