Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002016_130722FTO_346054
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-21-002-016-007/280283
(Kamarei) 		2421002016NRG23130720220263383 13/07/2022 Pramila Pradhan 2421002016WL0015682 Pramila Pradhan 00354 PUNB0151910 1554 1554 Processed 16/07/2022 3146557240 Pramila Pradhan ()
2 KANIHA OR-21-002-016-007/280283
(Kamarei) 		2421002016NRG23130720220263381 13/07/2022 Pramila Pradhan 2421002016WL0015682 Pramila Pradhan 00354 PUNB0151910 1554 1554 Processed 16/07/2022 3146557239 Pramila Pradhan ()
SubTotal 3108 3108
3 KANIHA OR-21-002-016-004/280284
(Kamarei) 		2421002016NRG23130720220263378 13/07/2022 Jyotiranjan Bhutia 2421002016WL0015682 Jyotiranjan Bhutia 00415 SBIN0006257 1554 1554 Processed 16/07/2022 3146557242 MR JYOTIRANJAN BHUTIA ()
4 KANIHA OR-21-002-016-004/280284
(Kamarei) 		2421002016NRG23130720220263377 13/07/2022 Jyotiranjan Bhutia 2421002016WL0015682 Jyotiranjan Bhutia 00415 SBIN0006257 1554 1554 Processed 16/07/2022 3146557241 MR JYOTIRANJAN BHUTIA ()
5 KANIHA OR-21-002-016-007/280283
(Kamarei) 		2421002016NRG23130720220263382 13/07/2022 Rajendra Pradhan 2421002016WL0015682 Rajendra Pradhan 00415 SBIN0006257 1554 1554 Processed 16/07/2022 3146557243 MR RAJENDRA PRADHAN ()
6 KANIHA OR-21-002-016-007/280283
(Kamarei) 		2421002016NRG23130720220263384 13/07/2022 Rajendra Pradhan 2421002016WL0015682 Rajendra Pradhan 00415 SBIN0006257 1554 1554 Processed 16/07/2022 3146557244 MR RAJENDRA PRADHAN ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_130722FTO_346054 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3108
2 KANIHA OR2421002016_130722FTO_346054 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6216

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