Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:06:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_171023FTO_650921
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-21-002-007-002/590727
(Biru) 		2421002000NRG24161020230526020 17/10/2023 MUNA MAHAKHUDA 2421002WL048570 MUNA MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256638475 MR MUNA MAHAKUD ()
2 KANIHA OR-21-002-007-002/590727
(Biru) 		2421002000NRG24161020230526022 17/10/2023 MUNA MAHAKHUDA 2421002WL048570 MUNA MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256638476 MR MUNA MAHAKUD ()
SubTotal 3318 3318
3 KANIHA OR-21-002-007-002/590728
(Biru) 		2421002000NRG24161020230526023 17/10/2023 BHAJAMAN GADANAYAK 2421002WL048570 BHAJAMAN GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256638473 BHAJAMAN GADANAYAK ()
4 KANIHA OR-21-002-007-002/590728
(Biru) 		2421002000NRG24161020230526025 17/10/2023 BHAJAMAN GADANAYAK 2421002WL048570 BHAJAMAN GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256638474 BHAJAMAN GADANAYAK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_171023FTO_650921 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
2 KANIHA OR2421002007_171023FTO_650921 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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