Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:16 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_261223APB_FTO_933151
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-21-002-023-004/24434
(Samal) 		2421002000NRG24261220230690514 26/12/2023 Mr. TUTU SAHOO 2421002WL074980 Mr. TUTU SAHOO 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909626 MR TUTU SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-023-004/24452
(Samal) 		2421002000NRG24261220230690515 26/12/2023 BISHNU KHILAR 2421002WL074980 BISHNU KHILAR 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909625 BISHNU KHILAR BANK OF INDIA(508505)
3 KANIHA OR-21-002-023-004/24456
(Samal) 		2421002000NRG24261220230690516 26/12/2023 USHA SAHOO 2421002WL074980 USHA SAHOO 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909627 MRS USHA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-004/27895
(Samal) 		2421002000NRG24261220230690518 26/12/2023 BIJAYA SAHOO 2421002WL074980 BIJAYA SAHOO 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909624 MR BIJAYA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-004/27895
(Samal) 		2421002000NRG24261220230690519 26/12/2023 Mrs KUMUDINI SAHOO 2421002WL074980 Mrs KUMUDINI SAHOO 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909629 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-023-004/280097
(Samal) 		2421002000NRG24261220230690521 26/12/2023 Mrs NIHARIKA PRADHAN 2421002WL074980 Mrs NIHARIKA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552909628 MRS NIHARIKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_261223APB_FTO_933151 State Bank of India SBIN0007340 SAMAL BARRAGE 9954

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