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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:55:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_190423APB_FTO_31251
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-21-002-014-003/28671
(Jarada) 		2421002014NRG24190420230008438 19/04/2023 G DILLIP 2421002014WL000476 G DILLIP 00032 UTIB0002318 1659 1659 Processed 10/05/2023 1399101931 G DILLIP AXIS BANK(607153)
2 KANIHA OR-21-002-014-003/28671
(Jarada) 		2421002014NRG24190420230008439 19/04/2023 G DILLIP 2421002014WL000476 G DILLIP 00032 UTIB0002318 1659 1659 Processed 10/05/2023 1399101932 G DILLIP AXIS BANK(607153)
SubTotal 3318 3318
3 KANIHA OR-21-002-014-003/28670
(Jarada) 		2421002014NRG24190420230008436 19/04/2023 GUNTHA PADMANABHA 2421002014WL000476 GUNTHA PADMANABHA 00354 PUNB0151910 1659 1659 Processed 10/05/2023 1399101929 MR GUNTHA PADMANABHA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-014-003/28670
(Jarada) 		2421002014NRG24190420230008437 19/04/2023 GUNTHA PADMANABHA 2421002014WL000476 GUNTHA PADMANABHA 00354 PUNB0151910 1659 1659 Processed 10/05/2023 1399101930 MR GUNTHA PADMANABHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_190423APB_FTO_31251 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002014_190423APB_FTO_31251 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318

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