Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:22:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_160523FTO_118409
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-21-002-013-004/2802155
(Hariharpur) 		2421002000NRG24160520230072213 16/05/2023 SAHADEB BEHERA 2421002WL003521 SAHADEB BEHERA 00415 SBIN0000192 948 948 Processed 20/05/2023 1749955567 MR SAHADEB BEHERA ()
SubTotal 948 948
2 KANIHA OR-21-002-013-001/2802407
(Hariharpur) 		2421002000NRG24160520230072264 16/05/2023 Mrs ANUPAMA MOHANTY 2421002WL003525 Mrs ANUPAMA MOHANTY 00415 SBIN0007340 1185 1185 Processed 20/05/2023 1749955568 MRS ANUPAMA MOHANTY ()
3 KANIHA OR-21-002-013-001/2802412
(Hariharpur) 		2421002000NRG24160520230072249 16/05/2023 Mrs BINAPANI PRADHAN 2421002WL003523 Mrs BINAPANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 20/05/2023 1749955569 MRS BINAPANI PRADHAN ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_160523FTO_118409 State Bank of India SBIN0000192 TALCHER 948
2 KANIHA OR2421002013_160523FTO_118409 State Bank of India SBIN0007340 SAMAL BARRAGE 2844

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