Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:12:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_211223FTO_917686
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-21-002-015-003/2803153
(Kakudia) 		2421002015NRG24211220230681270 21/12/2023 Manoj Gochhayat 2421002015WL073710 Manoj Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552675321 Manoj Gochhayat ()
2 KANIHA OR-21-002-015-003/2803153
(Kakudia) 		2421002015NRG24211220230681272 21/12/2023 Manoj Gochhayat 2421002015WL073710 Manoj Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552675322 Manoj Gochhayat ()
3 KANIHA OR-21-002-015-003/2803153
(Kakudia) 		2421002015NRG24211220230681273 21/12/2023 Rinki Gochhayat 2421002015WL073710 Rinki Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552675320 Rinki Gochhayat ()
4 KANIHA OR-21-002-015-003/2803153
(Kakudia) 		2421002015NRG24211220230681271 21/12/2023 Rinki Gochhayat 2421002015WL073710 Rinki Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552675319 Rinki Gochhayat ()
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 OR2421002015_211223FTO_917686 Odisha Gramya Bank IOBA0ROGB01 DERANG 6636

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