Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_221223FTO_925028
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-21-002-013-009/2802471
(Hariharpur) 		2421002000NRG24221220230685343 22/12/2023 AMARI PADHAN 2421002WL074291 AMARI PADHAN 00048 BKID0005565 1659 1659 Processed 09/03/2024 1544771332 AMARI PADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-009/2802338
(Hariharpur) 		2421002000NRG24221220230685342 22/12/2023 MRS DAMAYANTI PRADHAN 2421002WL074291 MRS DAMAYANTI PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1544771333 MRS DAMAYANTI PRADHAN ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_221223FTO_925028 Bank of India BKID0005565 TALCHER 1659
2 KANIHA OR2421002013_221223FTO_925028 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659

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