Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:24 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_040723FTO_309350
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-21-002-025-005/2303222467
(Susuba) 		2421002000NRG24040720230287351 04/07/2023 SAROJ PATTANAYAK 2421002WL013766 SAROJ PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243262 MR SAROJ KUMAR PATNAYAK ()
2 KANIHA OR-21-002-025-005/2303222469
(Susuba) 		2421002000NRG24040720230287352 04/07/2023 SIMARANI SAHU 2421002WL013766 SIMARANI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243263 MR SIMARANI SAHOO ()
3 KANIHA OR-21-002-025-005/2303222471
(Susuba) 		2421002000NRG24040720230287355 04/07/2023 AMIT PATTANAYAK 2421002WL013766 AMIT PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243261 MR AMIT KUMAR PATTANAYAK ()
4 KANIHA OR-21-002-025-005/25863
(Susuba) 		2421002000NRG24040720230287356 04/07/2023 GURUBARI DAS 2421002WL013766 GURUBARI DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243259 MRS GURUBARI DAS ()
5 KANIHA OR-21-002-025-005/25940
(Susuba) 		2421002000NRG24040720230287361 04/07/2023 KALYANI PATTANAYAK 2421002WL013766 KALYANI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243260 MRS KALANI PATTANAYAK ()
6 KANIHA OR-21-002-025-005/26219
(Susuba) 		2421002000NRG24040720230287394 04/07/2023 BANITA PATTANAYAK 2421002WL013766 BANITA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4964243264 MRS BANITA PATTNAYAK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_040723FTO_309350 State Bank of India SBIN0004521 RENGALI DAM PROJECT 9954

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