Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_271223FTO_939628
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-21-002-024-002/25342
(Sanatribida) 		2421002024NRG24261220230694362 27/12/2023 PREMA BEHERA 2421002024WL075434 PREMA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552605647 MRS PREMA BEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-024-002/298334
(Sanatribida) 		2421002024NRG24261220230694374 27/12/2023 NIRANJAN NAIK 2421002024WL075434 NIRANJAN NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552605649 MR NIRANJAN NAIK ()
3 KANIHA OR-21-002-024-008/298374
(Sanatribida) 		2421002024NRG24261220230694352 27/12/2023 SANAT KUMAR SAHOO 2421002024WL075433 SANAT KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552605648 MR SANAT KUMAR SAHOO ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_271223FTO_939628 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
2 KANIHA OR2421002024_271223FTO_939628 State Bank of India SBIN0017953 Bada Tribida 3318

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