Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_191223FTO_909961
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-21-002-024-002/25342
(Sanatribida) 		2421002024NRG24191220230677283 19/12/2023 PREMA BEHERA 2421002024WL073215 PREMA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556275290 MRS PREMA BEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-024-002/298334
(Sanatribida) 		2421002024NRG24191220230677297 19/12/2023 NIRANJAN NAIK 2421002024WL073215 NIRANJAN NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556275288 MR NIRANJAN NAIK ()
3 KANIHA OR-21-002-024-008/298374
(Sanatribida) 		2421002024NRG24191220230677250 19/12/2023 SANAT KUMAR SAHOO 2421002024WL073213 SANAT KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556275289 MR SANAT KUMAR SAHOO ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_191223FTO_909961 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
2 KANIHA OR2421002024_191223FTO_909961 State Bank of India SBIN0017953 Bada Tribida 3318

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