Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_181123FTO_779845
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-21-002-003-005/280427
(Badatribida) 		2421002003NRG24181120230608696 18/11/2023 MRS JALI PENTHOI 2421002003WL063236 MRS JALI PENTHOI 00354 PUNB0151910 1659 1659 Processed 01/01/2024 9010734414 MRS JALI PENTHOI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-003-006/2014
(Badatribida) 		2421002003NRG24181120230608311 18/11/2023 Nalini Bhutia 2421002003WL063194 Nalini Bhutia 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 9010734413 Nalini Bhutia ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_181123FTO_779845 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002003_181123FTO_779845 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 711

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