Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_080923FTO_503142
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-21-002-007-002/590699
(Biru) 		2421002000NRG24080920230432787 08/09/2023 ALAKA JENA 2421002WL027840 ALAKA JENA 00415 SBIN0007340 948 948 Processed 09/11/2023 7263096213 MRS ALAKA JENA ()
2 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24080920230432800 08/09/2023 SUMATI JENA 2421002WL027840 SUMATI JENA 00415 SBIN0007340 948 948 Processed 09/11/2023 7263096214 MRS SUMATI JENA ()
SubTotal 1896 1896
3 KANIHA OR-21-002-007-002/590694
(Biru) 		2421002000NRG24080920230432777 08/09/2023 DUSHMANT SETHI 2421002WL027840 DUSHMANT SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263096211 DUSHMANT SETHI ()
4 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24080920230432793 08/09/2023 BABULI SETHI 2421002WL027840 BABULI SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263096210 BABULI SETHI ()
5 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24080920230432794 08/09/2023 DROUPADI SETHI 2421002WL027840 DROUPADI SETHI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263096212 DROUPADI SETHI ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_080923FTO_503142 State Bank of India SBIN0007340 SAMAL BARRAGE 1896
2 KANIHA OR2421002007_080923FTO_503142 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 2844

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