Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_211123FTO_790603
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-21-002-017-011/280891
(Kaniha) 		2421002017NRG24201120230611355 21/11/2023 RANJAN KUMAR SAHOO 2421002017WL063751 RANJAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 01/01/2024 8993003036 RANJAN KUMAR SAHOO ()
SubTotal 1659 1659
2 KANIHA OR-21-002-017-011/290908
(Kaniha) 		2421002017NRG24201120230611357 21/11/2023 RATHIA SAHU 2421002017WL063751 RATHIA SAHU 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8993003037 MR RATHIA SAHOO ()
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 OR2421002017_211123FTO_790603 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002017_211123FTO_790603 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659

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