Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_291223FTO_949850
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-21-002-006-014/29380706
(Bijigol) 		2421002006NRG24281220230701897 29/12/2023 Babita dehury 2421002006WL076351 Babita dehury 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556169771 SHRI PADEI DEHURI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-006-004/29280424
(Bijigol) 		2421002006NRG24281220230701893 29/12/2023 Binapani Naik 2421002006WL076351 Binapani Naik 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556169772 BINAPANI NAIK ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002006_291223FTO_949850 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002006_291223FTO_949850 UCO Bank UCBA0000909 KANIHA 1659

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