Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_160823FTO_454492
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-21-002-005-009/4882
(Balipasi) 		2421002000NRG24160820230397885 16/08/2023 RANJIT SAMAL 2421002WL021945 RANJIT SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970062007 RANJIT SAMAL ()
2 KANIHA OR-21-002-005-013/28701557
(Balipasi) 		2421002000NRG24160820230397865 16/08/2023 MR GAGAN BEHERA 2421002WL021943 MR GAGAN BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970062009 MR GAGAN BEHERA ()
3 KANIHA OR-21-002-005-013/28701582
(Balipasi) 		2421002000NRG24160820230397868 16/08/2023 MR BANDHURAM DEHURY 2421002WL021944 MR BANDHURAM DEHURY 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970062008 MR BANDHURAM DEHURY ()
4 KANIHA OR-21-002-005-013/28701592
(Balipasi) 		2421002000NRG24160820230397862 16/08/2023 MR BATAKRUSNA BEHERA 2421002WL021941 MR BATAKRUSNA BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970062010 MR BATAKRUSNA BEHERA ()
SubTotal 6636 6636
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 OR2421002005_160823FTO_454492 Union Bank of India UBIN0828700 KULUMA 6636

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