Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_210723FTO_362954
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-21-002-013-001/2802407
(Hariharpur) 		2421002000NRG24200720230337320 21/07/2023 Mrs ANUPAMA MOHANTY 2421002WL016438 Mrs ANUPAMA MOHANTY 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962451663 MRS ANUPAMA MOHANTY ()
2 KANIHA OR-21-002-013-009/2802232
(Hariharpur) 		2421002000NRG24200720230337342 21/07/2023 Miss SABITRI PADHAN 2421002WL016439 Miss SABITRI PADHAN 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4962451664 MISS SABITRI PADHAN ()
SubTotal 2844 2844
3 KANIHA OR-21-002-013-009/13746
(Hariharpur) 		2421002000NRG24200720230337339 21/07/2023 ANANT PRADHAN 2421002WL016439 ANANT PRADHAN 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4962451665 ANANT PRADHAN ()
SubTotal 1185 1185
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_210723FTO_362954 State Bank of India SBIN0007340 SAMAL BARRAGE 2844
2 KANIHA OR2421002013_210723FTO_362954 UCO Bank UCBA0000909 KANIHA 1185

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