Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:01 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_281223FTO_944720
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-21-002-018-004/27690
(Karnapal) 		2421002000NRG24281220230699651 28/12/2023 panchu penthoi 2421002WL076118 panchu penthoi 75910001 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550252885 panchu penthoi ()
2 KANIHA OR-21-002-018-004/27690
(Karnapal) 		2421002000NRG24281220230699652 28/12/2023 panchu penthoi 2421002WL076118 panchu penthoi 75910001 SBIN0000DOP 1659 1659 Processed 09/03/2024 1550252886 panchu penthoi ()
SubTotal 3318 3318
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 OR2421002018_281223FTO_944720 75910001 Talcher m.d.g. 3318

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