Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002020_230323FTO_1173359
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-21-002-020-004/21728
(Kuluma) 		2421002000NRG23230320230915831 23/03/2023 JALANDHAR BEHERA 2421002WL062514 JALANDHAR BEHERA 00415 SBIN0004521 1554 1554 Processed 03/04/2023 0496324838 MR JALADHARA BEHERA ()
2 KANIHA OR-21-002-020-004/21748
(Kuluma) 		2421002000NRG23230320230915832 23/03/2023 MRS. RASHMI PRADHAN 2421002WL062514 MRS. RASHMI PRADHAN 00415 SBIN0004521 1554 1554 Processed 03/04/2023 0496324837 MRS RASHMI PRADHAN ()
3 KANIHA OR-21-002-020-004/27578441
(Kuluma) 		2421002000NRG23230320230915839 23/03/2023 Mr. TIKINA SAHOO 2421002WL062514 Mr. TIKINA SAHOO 00415 SBIN0004521 1554 1554 Processed 03/04/2023 0496324839 MR TIKINA SAHOO ()
SubTotal 4662 4662
4 KANIHA OR-21-002-020-004/21765
(Kuluma) 		2421002000NRG23230320230915834 23/03/2023 MINIKA SAHOO 2421002WL062514 MINIKA SAHOO 00468 UBIN0828700 1554 1554 Processed 03/04/2023 0496324840 MINIKA SAHOO ()
SubTotal 1554 1554
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 OR2421002020_230323FTO_1173359 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4662
2 KANIHA OR2421002020_230323FTO_1173359 Union Bank of India UBIN0828700 KULUMA 1554

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