Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:03:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_160523FTO_118425
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-21-002-023-003/24329
(Samal) 		2421002000NRG24160520230072283 16/05/2023 INDRAJIT SAHOO 2421002WL003526 INDRAJIT SAHOO 00415 SBIN0007340 711 711 Processed 20/05/2023 1749955969 INDRAJEET SAHOO ()
2 KANIHA OR-21-002-023-003/24329
(Samal) 		2421002000NRG24160520230072284 16/05/2023 SHILA RANI SAHOO 2421002WL003526 SHILA RANI SAHOO 00415 SBIN0007340 711 711 Processed 20/05/2023 1749955970 MRS SHILA RANI SAHOO ()
3 KANIHA OR-21-002-023-003/24333
(Samal) 		2421002000NRG24160520230072286 16/05/2023 BABULA PRADHAN 2421002WL003526 BABULA PRADHAN 00415 SBIN0007340 711 711 Processed 20/05/2023 1749955968 MR BABULA PRADHAN ()
4 KANIHA OR-21-002-023-003/24333
(Samal) 		2421002000NRG24160520230072287 16/05/2023 Sarita Pradhan 2421002WL003526 Sarita Pradhan 00415 SBIN0007340 711 711 Processed 20/05/2023 1749955971 MRS SARITA PRADHAN ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_160523FTO_118425 State Bank of India SBIN0007340 SAMAL BARRAGE 2844

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