Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_171123FTO_773742
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-21-002-025-005/2303222471
(Susuba) 		2421002000NRG24161120230605123 17/11/2023 AMIT PATTANAYAK 2421002WL062723 AMIT PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010676737 MR AMIT KUMAR PATTANAYAK ()
2 KANIHA OR-21-002-025-005/25940
(Susuba) 		2421002000NRG24161120230605126 17/11/2023 KALYANI PATTANAYAK 2421002WL062723 KALYANI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010676736 MRS KALANI PATTANAYAK ()
3 KANIHA OR-21-002-025-005/26219
(Susuba) 		2421002000NRG24161120230605143 17/11/2023 BANITA PATTANAYAK 2421002WL062723 BANITA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010676738 MRS BANITA PATTNAYAK ()
SubTotal 4977 4977
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 OR2421002025_171123FTO_773742 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977

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