Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:03:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_050723FTO_311031
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-21-002-023-001/24730
(Samal) 		2421002000NRG24040720230289546 05/07/2023 Miss. TUTU NAIK 2421002WL013882 Miss. TUTU NAIK 00415 SBIN0007340 1185 1185 Processed 13/07/2023 3375166830 MISS TUTU NAIK ()
2 KANIHA OR-21-002-023-001/280062
(Samal) 		2421002000NRG24040720230289555 05/07/2023 BIMALA NAYAK 2421002WL013882 BIMALA NAYAK 00415 SBIN0007340 1185 1185 Processed 13/07/2023 3375166831 BIMALA NAYAK ()
3 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24040720230289563 05/07/2023 Mr SAROJ KUMAR BEHERA 2421002WL013882 Mr SAROJ KUMAR BEHERA 00415 SBIN0007340 1185 1185 Processed 13/07/2023 3375166829 MR SAROJ KUMAR BEHERA ()
4 KANIHA OR-21-002-023-002/280245
(Samal) 		2421002000NRG24040720230289568 05/07/2023 BABITA SAMAL 2421002WL013882 BABITA SAMAL 00415 SBIN0007340 1659 1659 Processed 13/07/2023 3375166828 MR BABITA SAMAL ()
SubTotal 5214 5214
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_050723FTO_311031 State Bank of India SBIN0007340 SAMAL BARRAGE 5214

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