Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_300324APB_FTO_1121618
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-21-002-012-006/12703
(Hanumanpur) 		2421002012NRG24300320240815871 30/03/2024 MR APINDRA BISWAL 2421002012WL090827 MR APINDRA BISWAL 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898881115 APINDRA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-006/12703
(Hanumanpur) 		2421002012NRG24300320240815873 30/03/2024 MR APINDRA BISWAL 2421002012WL090827 MR APINDRA BISWAL 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898881116 APINDRA KUMAR BISWAL PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-006/12703
(Hanumanpur) 		2421002012NRG24300320240815874 30/03/2024 MRS SANJUKTA BISWAL 2421002012WL090827 MRS SANJUKTA BISWAL 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898881114 SANJUKTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIHA OR-21-002-012-006/12703
(Hanumanpur) 		2421002012NRG24300320240815872 30/03/2024 MRS SANJUKTA BISWAL 2421002012WL090827 MRS SANJUKTA BISWAL 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898881113 SANJUKTA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
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 OR2421002012_300324APB_FTO_1121618 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6636

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