Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_100823FTO_434836
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-21-002-012-008/12861
(Hanumanpur) 		2421002012NRG24090820230385961 10/08/2023 MRS KUNI GADANAYAK 2421002012WL020350 MRS KUNI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973488229 MRS KUNI GADANAYAK ()
2 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24090820230385967 10/08/2023 MRS GITANJALI PRADHAN 2421002012WL020350 MRS GITANJALI PRADHAN 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973488226 MRS GITANJALI PRADHAN ()
3 KANIHA OR-21-002-012-012/12975
(Hanumanpur) 		2421002012NRG24090820230385934 10/08/2023 MRS Manjulata Pradhan 2421002012WL020347 MRS Manjulata Pradhan 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4973488227 MRS Manjulata Pradhan ()
SubTotal 4503 4503
4 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24090820230385951 10/08/2023 SANDHYARANi GADANAYAK 2421002012WL020350 SANDHYARANi GADANAYAK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4973488224 SANDHYARANI GADNAYAK ()
5 KANIHA OR-21-002-012-008/12866
(Hanumanpur) 		2421002012NRG24090820230385965 10/08/2023 MRS SRIMATI SAHU 2421002012WL020350 MRS SRIMATI SAHU 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4973488225 BABAJI SAHOO ()
6 KANIHA OR-21-002-012-008/280236
(Hanumanpur) 		2421002012NRG24090820230385969 10/08/2023 DILLIP BISWAL 2421002012WL020350 DILLIP BISWAL 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4973488228 DILLIP BISWAL ()
SubTotal 4977 4977
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_100823FTO_434836 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 4503
2 KANIHA OR2421002012_100823FTO_434836 UCO Bank UCBA0000909 KANIHA 4977

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