Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:58:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_241123APB_FTO_805107
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-21-002-003-005/280426
(Badatribida) 		2421002003NRG24241120230620988 24/11/2023 MRS SULOCHANA PENTHOI 2421002003WL065375 MRS SULOCHANA PENTHOI 00354 PUNB0151910 1659 1659 Processed 02/03/2024 1163455667 SULACHANA PENTHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-003-004/280432
(Badatribida) 		2421002003NRG24241120230620987 24/11/2023 MRS MINA DAKUA 2421002003WL065375 MRS MINA DAKUA 00415 SBIN0017953 1659 1659 Processed 01/03/2024 1163455666 MRS MINA DAKUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-003-002/280217
(Badatribida) 		2421002003NRG24241120230620986 24/11/2023 MR DUSMANT PRASAD PRADHAN 2421002003WL065375 MR DUSMANT PRASAD PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1163455668 MR DUSMANT PRASAD PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2421002003_241123APB_FTO_805107 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002003_241123APB_FTO_805107 State Bank of India SBIN0017953 Bada Tribida 1659
3 KANIHA OR2421002003_241123APB_FTO_805107 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 1659

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