Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_281223FTO_946046
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-21-002-019-004/20278
(Kulei) 		2421002000NRG24281220230700937 28/12/2023 SANJU NAIK 2421002WL076264 SANJU NAIK 00415 SBIN0007340 237 237 Processed 09/03/2024 1550254201 MRS SANJU NAIK ()
2 KANIHA OR-21-002-019-006/20212
(Kulei) 		2421002000NRG24281220230700919 28/12/2023 Kandhei Samal 2421002WL076261 Kandhei Samal 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1550254202 MRS KANDHEI PENTHOI ()
3 KANIHA OR-21-002-019-006/2828689
(Kulei) 		2421002000NRG24281220230700924 28/12/2023 Mrs .SIPINA BHUKTA 2421002WL076261 Mrs .SIPINA BHUKTA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1550254203 MRS SIPINA BHUKTA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_281223FTO_946046 State Bank of India SBIN0007340 SAMAL BARRAGE 3555

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