Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:39:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_301223FTO_956984
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-21-002-017-001/280691
(Kaniha) 		2421002017NRG24220620230236260 30/12/2023 GITANJALI PRADHAN 2421002WL0011325 GITANJALI PRADHAN 00462 UCBA0000909 474 474 Processed 09/03/2024 1556171036 GITANJALI PRADHAN ()
2 KANIHA OR-21-002-017-001/280691
(Kaniha) 		2421002017NRG24270520230112421 30/12/2023 GITANJALI PRADHAN 2421002WL0005468 GITANJALI PRADHAN 00462 UCBA0000909 1554 1554 Processed 09/03/2024 1556171032 GITANJALI PRADHAN ()
3 KANIHA OR-21-002-017-001/280691
(Kaniha) 		2421002017NRG24270520230112422 30/12/2023 GITANJALI PRADHAN 2421002WL0005468 GITANJALI PRADHAN 00462 UCBA0000909 1422 1422 Processed 09/03/2024 1556171033 GITANJALI PRADHAN ()
4 KANIHA OR-21-002-017-001/280691
(Kaniha) 		2421002017NRG24270520230112423 30/12/2023 GITANJALI PRADHAN 2421002WL0005468 GITANJALI PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556171034 GITANJALI PRADHAN ()
5 KANIHA OR-21-002-017-001/280691
(Kaniha) 		2421002017NRG24270520230112424 30/12/2023 GITANJALI PRADHAN 2421002WL0005468 GITANJALI PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556171035 GITANJALI PRADHAN ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_301223FTO_956984 UCO Bank UCBA0000909 KANIHA 6768

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