Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_100523FTO_97472
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-21-002-016-002/280287
(Kamarei) 		2421002016NRG24090520230052651 10/05/2023 SANGITA DALABEHERA 2421002016WL002624 SANGITA DALABEHERA 00354 PUNB0151910 1659 1659 Processed 17/05/2023 1638121422 SANGITA DALABEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-016-002/280126
(Kamarei) 		2421002016NRG24090520230052647 10/05/2023 Susanta Kumar Mohanty 2421002016WL002624 Susanta Kumar Mohanty 00415 SBIN0006257 1659 1659 Processed 17/05/2023 1638121426 MR SUSANTA KUMAR MOHANTY ()
3 KANIHA OR-21-002-016-002/280136
(Kamarei) 		2421002016NRG24090520230052649 10/05/2023 SUCHITRA GARNAYAK 2421002016WL002624 SUCHITRA GARNAYAK 00415 SBIN0006257 1659 1659 Processed 17/05/2023 1638121427 MRS SUCHITRA GARNAYAK ()
4 KANIHA OR-21-002-016-002/280364
(Kamarei) 		2421002016NRG24090520230052654 10/05/2023 TRILOCHAN MOHANTY 2421002016WL002624 TRILOCHAN MOHANTY 00415 SBIN0006257 1659 1659 Processed 17/05/2023 1638121424 MR MALAYA KUMAR MOHANTY ()
5 KANIHA OR-21-002-016-002/280365
(Kamarei) 		2421002016NRG24090520230052655 10/05/2023 BISWABIJAN MOHANTY 2421002016WL002624 BISWABIJAN MOHANTY 00415 SBIN0006257 1659 1659 Processed 17/05/2023 1638121423 MR BISWABIJAN MOHANTY ()
SubTotal 6636 6636
6 KANIHA OR-21-002-016-002/280371
(Kamarei) 		2421002016NRG24090520230052660 10/05/2023 SAROJINI MOHANTY 2421002016WL002624 SAROJINI MOHANTY 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1638121425 MRS SAROJINI MOHANTY ()
SubTotal 1659 1659
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 OR2421002016_100523FTO_97472 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002016_100523FTO_97472 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
3 KANIHA OR2421002016_100523FTO_97472 State Bank of India SBIN0007340 SAMAL BARRAGE 1659

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