Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002017_190123APB_FTO_1034809
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-21-002-017-006/17349
(Kaniha) 		2421002017NRG23190120230777601 19/01/2023 SANJU BEHERA 2421002017WL0052158 SANJU BEHERA 00462 UCBA0000909 1554 1554 Processed 24/02/2023 9123479791 SANJU BEHERA UCO BANK(607066)
2 KANIHA OR-21-002-017-006/17349
(Kaniha) 		2421002017NRG23190120230777600 19/01/2023 SANJU BEHERA 2421002017WL0052158 SANJU BEHERA 00462 UCBA0000909 1554 1554 Processed 24/02/2023 9123479790 SANJU BEHERA UCO BANK(607066)
3 KANIHA OR-21-002-017-006/280167
(Kaniha) 		2421002017NRG23190120230777609 19/01/2023 PRATIMA BEHERA 2421002017WL0052158 PRATIMA BEHERA 00462 UCBA0000909 1554 1554 Processed 24/02/2023 9123479793 PRATIMA BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-017-006/280167
(Kaniha) 		2421002017NRG23190120230777608 19/01/2023 PRATIMA BEHERA 2421002017WL0052158 PRATIMA BEHERA 00462 UCBA0000909 1554 1554 Processed 24/02/2023 9123479792 PRATIMA BEHERA UCO BANK(607066)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_190123APB_FTO_1034809 UCO Bank UCBA0000909 KANIHA 6216

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