Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:37:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_250923FTO_565707
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-21-002-021-001/22176
(Parabil) 		2421002000NRG24250920230469172 25/09/2023 Laxmi Sahoo 2421002WL036589 Laxmi Sahoo 00152 HDFC0003486 1659 1659 Processed 10/11/2023 7325657859 Laxmi Sahoo ()
SubTotal 1659 1659
2 KANIHA OR-21-002-021-001/37679
(Parabil) 		2421002000NRG24250920230469176 25/09/2023 Binati Sahoo 2421002WL036589 Binati Sahoo 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325657862 MRS BINATI SAHOO ()
SubTotal 1659 1659
3 KANIHA OR-21-002-021-001/37672
(Parabil) 		2421002000NRG24250920230469173 25/09/2023 Balabhadra Sahoo 2421002WL036589 Balabhadra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325657860 Balabhadra Sahoo ()
4 KANIHA OR-21-002-021-004/37655
(Parabil) 		2421002000NRG24250920230469162 25/09/2023 Aruna Behera 2421002WL036588 Aruna Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325657861 Aruna Behera ()
SubTotal 3318 3318
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 OR2421002021_250923FTO_565707 HDFC Bank HDFC0003486 Gaham 1659
2 KANIHA OR2421002021_250923FTO_565707 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
3 KANIHA OR2421002021_250923FTO_565707 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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