Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:22 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_291223FTO_949875
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-21-002-025-006/23032213
(Susuba) 		2421002000NRG24261220230694481 29/12/2023 NRUSINGHA CHARAN SAHU 2421002WL075439 NRUSINGHA CHARAN SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552654075 MR NRUSINGHA CHARAN SAHU ()
2 KANIHA OR-21-002-025-006/280161
(Susuba) 		2421002000NRG24261220230694497 29/12/2023 MR GANESWAR MOHANTY 2421002WL075439 MR GANESWAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552654076 MR GANESWAR MOHANTY ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_291223FTO_949875 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318

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