Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:43:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_010823FTO_401893
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-21-002-013-009/2802232
(Hariharpur) 		2421002000NRG24010820230366615 01/08/2023 Miss SABITRI PADHAN 2421002WL018302 Miss SABITRI PADHAN 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156601 MISS SABITRI PADHAN ()
2 KANIHA OR-21-002-013-009/2802232
(Hariharpur) 		2421002000NRG24010820230366616 01/08/2023 Miss SABITRI PADHAN 2421002WL018302 Miss SABITRI PADHAN 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156600 MISS SABITRI PADHAN ()
SubTotal 3318 3318
3 KANIHA OR-21-002-013-009/13746
(Hariharpur) 		2421002000NRG24010820230366611 01/08/2023 ANANT PRADHAN 2421002WL018302 ANANT PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4976156602 ANANT PRADHAN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_010823FTO_401893 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
2 KANIHA OR2421002013_010823FTO_401893 UCO Bank UCBA0000909 KANIHA 1659

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