Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_291223FTO_952524
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-21-002-009-005/2787985
(Dalaka) 		2421002009NRG24281220230701868 29/12/2023 PRADIP PRADHAN 2421002009WL076344 PRADIP PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556168316 PRADIP PRADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-009-003/27879719
(Dalaka) 		2421002009NRG24281220230701997 29/12/2023 MR. ASHIS KUMAR NAIK 2421002009WL076362 MR. ASHIS KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556168315 MR. ASHIS KUMAR NAIK ()
3 KANIHA OR-21-002-009-003/27879719
(Dalaka) 		2421002009NRG24281220230701996 29/12/2023 MR. BALARAM NAIK 2421002009WL076362 MR. BALARAM NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556168314 MR. BALARAM NAIK ()
4 KANIHA OR-21-002-009-003/27879719
(Dalaka) 		2421002009NRG24281220230701995 29/12/2023 PUJA NAIK 2421002009WL076362 PUJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556168313 PUJA NAIK ()
SubTotal 4977 4977
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 OR2421002009_291223FTO_952524 UCO Bank UCBA0000909 KANIHA 1659
2 KANIHA OR2421002009_291223FTO_952524 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

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