Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:10 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_090623FTO_216417
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-21-002-026-004/27291
(Talapada) 		2421002026NRG24090620230165877 09/06/2023 RAMESH SAHOO 2421002026WL007894 RAMESH SAHOO 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2543157563 MR RAMESH SAHOO ()
SubTotal 1659 1659
2 KANIHA OR-21-002-026-004/27353
(Talapada) 		2421002026NRG24090620230165797 09/06/2023 SUKANTI SAHOO 2421002026WL007889 SUKANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543157564 SUKANTI SAHOO ()
3 KANIHA OR-21-002-026-004/27498
(Talapada) 		2421002026NRG24090620230165880 09/06/2023 JANAKEE SENAPATI 2421002026WL007894 JANAKEE SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543157565 JANAKEE SENAPATI ()
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 OR2421002026_090623FTO_216417 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002026_090623FTO_216417 Odisha Gramya Bank IOBA0ROGB01 NALAM 3318

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