Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:12 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_080623FTO_208721
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-21-002-019-006/2820562
(Kulei) 		2421002000NRG24060620230152101 08/06/2023 JYOSHNAMAYEE BHUKTA 2421002WL007207 JYOSHNAMAYEE BHUKTA 00415 SBIN0006257 1422 1422 Processed 13/06/2023 2490434995 MR JYOTSNAMAYI BHUKTA ()
SubTotal 1422 1422
2 KANIHA OR-21-002-019-003/2828691
(Kulei) 		2421002000NRG24060620230152090 08/06/2023 Miss. ARYA ANANYA GARNAYAK 2421002WL007207 Miss. ARYA ANANYA GARNAYAK 00415 SBIN0007340 1422 1422 Processed 13/06/2023 2490434997 MISS ARYA ANANYA GARNAYAK ()
3 KANIHA OR-21-002-019-006/2828689
(Kulei) 		2421002000NRG24060620230152103 08/06/2023 Mrs .SIPINA BHUKTA 2421002WL007207 Mrs .SIPINA BHUKTA 00415 SBIN0007340 1422 1422 Processed 13/06/2023 2490434996 MRS SIPINA BHUKTA ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_080623FTO_208721 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
2 KANIHA OR2421002019_080623FTO_208721 State Bank of India SBIN0007340 SAMAL BARRAGE 2844

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