Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_030423FTO_7468
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-21-002-010-004/10322
(Derang) 		2421002010NRG23310320230945679 03/04/2023 JATRA PADHAN 2421002010WL064555 JATRA PADHAN 00462 UCBA0000909 444 444 Processed 03/05/2023 1173988645 JATRA PADHAN ()
SubTotal 444 444
2 KANIHA OR-21-002-010-004/10257
(Derang) 		2421002010NRG23310320230945675 03/04/2023 DUR PRADHAN 2421002010WL064555 DUR PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173988643 DUR PRADHAN ()
3 KANIHA OR-21-002-010-004/10299
(Derang) 		2421002010NRG23310320230945676 03/04/2023 BHAMA PRADHAN 2421002010WL064555 BHAMA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173988644 BHAMA PRADHAN ()
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_030423FTO_7468 UCO Bank UCBA0000909 KANIHA 444
2 KANIHA OR2421002010_030423FTO_7468 Odisha Gramya Bank IOBA0ROGB01 DERANG 888

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