Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:11 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_050923APB_FTO_497093
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-21-002-013-009/2802232
(Hariharpur) 		2421002013NRG24040920230428740 05/09/2023 Miss SABITRI PADHAN 2421002013WL026951 Miss SABITRI PADHAN 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7330552106 MISS SABITRI PADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-013-009/2802232
(Hariharpur) 		2421002013NRG24040920230428739 05/09/2023 Mr.CHAGALA PADHAN 2421002013WL026951 Mr.CHAGALA PADHAN 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7330552105 MR CHAGALA PADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KANIHA OR-21-002-013-008/2802474
(Hariharpur) 		2421002013NRG24040920230428738 05/09/2023 MRS RANITA GOCHHAYAT 2421002013WL026951 MRS RANITA GOCHHAYAT 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7330552104 MRS RANITA GOCHHAYAT ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_050923APB_FTO_497093 State Bank of India SBIN0007340 SAMAL BARRAGE 2370
2 KANIHA OR2421002013_050923APB_FTO_497093 Odisha Gramya Bank IOBA0ROGB01 JARADA 1185

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