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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_071123APB_FTO_732870
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-21-002-011-002/11772
(Gandamala) 		2421002000NRG24071120230580987 07/11/2023 KUMATI SATAPATHY 2421002WL058736 KUMATI SATAPATHY 00415 SBIN0004521 1422 1422 Processed 24/11/2023 7964078754 MRS KUMATI SATPATHY STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-002/11806
(Gandamala) 		2421002000NRG24071120230580989 07/11/2023 Ghanti Naik 2421002WL058738 Ghanti Naik 00415 SBIN0004521 1422 1422 Processed 24/11/2023 7964078753 MRS GHANTI NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-002/11864
(Gandamala) 		2421002000NRG24071120230580988 07/11/2023 KHIRA NAIK 2421002WL058737 KHIRA NAIK 00415 SBIN0004521 1422 1422 Processed 24/11/2023 7964078755 MRS KSHIR NAIK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KANIHA OR-21-002-011-002/280000616
(Gandamala) 		2421002000NRG24071120230580990 07/11/2023 PUJA NAIK 2421002WL058739 PUJA NAIK 00415 SBIN0007007 1422 1422 Processed 24/11/2023 7964078752 MRS PUJA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_071123APB_FTO_732870 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4266
2 KANIHA OR2421002011_071123APB_FTO_732870 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422

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