Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:08:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_120923FTO_516057
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-21-002-014-003/28742
(Jarada) 		2421002000NRG24120920230441437 12/09/2023 LAXMI GOCHHAYAT 2421002WL029961 LAXMI GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7272379393 LAXMI GOCHHAYAT ()
SubTotal 1659 1659
2 KANIHA OR-21-002-014-003/28743
(Jarada) 		2421002000NRG24120920230441440 12/09/2023 Dipa Gochhayat 2421002WL029961 Dipa Gochhayat 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7272379394 MRS DIPA GOCHHAYAT ()
SubTotal 1659 1659
3 KANIHA OR-21-002-014-003/28743
(Jarada) 		2421002000NRG24120920230441439 12/09/2023 CHAGALA GOCHHAYAT 2421002WL029961 CHAGALA GOCHHAYAT 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272379395 CHAGALA GOCHHAYAT ()
SubTotal 1659 1659
4 KANIHA OR-21-002-014-003/28743
(Jarada) 		2421002000NRG24120920230441438 12/09/2023 BHABINI GOCHHAYAT 2421002WL029961 BHABINI GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272379392 BHABINI GOCHHAYAT ()
SubTotal 1659 1659
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 OR2421002014_120923FTO_516057 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002014_120923FTO_516057 State Bank of India SBIN0017953 Bada Tribida 1659
3 KANIHA OR2421002014_120923FTO_516057 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002014_120923FTO_516057 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 1659

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