Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_180124APB_FTO_993022
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-21-002-026-002/27237
(Talapada) 		2421002026NRG24160120240722885 18/01/2024 PANCHANAN MOHARANA 2421002026WL079587 PANCHANAN MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/03/2024 1789213460 PANCHANAN MOHARANA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-026-002/27237
(Talapada) 		2421002026NRG24160120240722887 18/01/2024 RANJIT MAHARANA 2421002026WL079587 RANJIT MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/03/2024 1789213459 RANJIT MAHARANA ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-026-002/27237
(Talapada) 		2421002026NRG24160120240722886 18/01/2024 SIBANI MAHARANA 2421002026WL079587 SIBANI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/03/2024 1789213457 SIBANI MAHARANA ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-026-002/280464
(Talapada) 		2421002026NRG24160120240722888 18/01/2024 PRASHNA MAHARANA 2421002026WL079587 PRASHNA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 14/03/2024 1789213458 PRASHNA MAHARANA ODISHA GRAMYA BANK(607060)
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 OR2421002026_180124APB_FTO_993022 Odisha Gramya Bank IOBA0ROGB01 NALAM 6636

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