Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_280923FTO_578403
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-21-002-018-002/19368
(Karnapal) 		2421002000NRG24280920230478442 28/09/2023 Sukant Mohanty 2421002WL038443 Sukant Mohanty 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7263128171 Sukant Mohanty ()
2 KANIHA OR-21-002-018-002/19368
(Karnapal) 		2421002000NRG24280920230478444 28/09/2023 Sukant Mohanty 2421002WL038443 Sukant Mohanty 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7263128172 Sukant Mohanty ()
SubTotal 3318 3318
3 KANIHA OR-21-002-018-004/27588
(Karnapal) 		2421002000NRG24280920230478472 28/09/2023 Mati samal 2421002WL038443 Mati samal 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7263128174 MRS MATI SAMAL ()
4 KANIHA OR-21-002-018-004/27588
(Karnapal) 		2421002000NRG24280920230478474 28/09/2023 Mati samal 2421002WL038443 Mati samal 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7263128173 MRS MATI SAMAL ()
SubTotal 3318 3318
5 KANIHA OR-21-002-018-004/19209
(Karnapal) 		2421002000NRG24280920230478425 28/09/2023 Abani samal 2421002WL038438 Abani samal 00415 SBIN0017196 1659 1659 Processed 09/11/2023 7263128170 MR ABANI SAMAL ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_280923FTO_578403 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002018_280923FTO_578403 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
3 KANIHA OR2421002018_280923FTO_578403 State Bank of India SBIN0017196 PERSONAL BANKING BRANCH ANGUL 1659

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