Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_181123FTO_781797
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-21-002-006-014/29380706
(Bijigol) 		2421002006NRG24171120230608109 18/11/2023 Babita dehury 2421002006WL063136 Babita dehury 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8993001173 SHRI PADEI DEHURI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-006-014/29380711
(Bijigol) 		2421002006NRG24171120230608101 18/11/2023 Jamuna sethi 2421002006WL063134 Jamuna sethi 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993001174 JAMUNA SETHI ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002006_181123FTO_781797 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002006_181123FTO_781797 UCO Bank UCBA0000909 KANIHA 1422

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