Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_301023FTO_700114
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-21-002-005-002/28701663
(Balipasi) 		2421002000NRG24271020230556242 30/10/2023 MR SIDU MUNDA 2421002WL054508 MR SIDU MUNDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907940 MR SIDU MUNDA ()
2 KANIHA OR-21-002-005-002/28701663
(Balipasi) 		2421002000NRG24271020230556241 30/10/2023 MRS BASANTI MUNDA 2421002WL054508 MRS BASANTI MUNDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907941 MRS BASANTI MUNDA ()
3 KANIHA OR-21-002-005-002/28701664
(Balipasi) 		2421002000NRG24271020230556243 30/10/2023 MRS RAIBARI HESA 2421002WL054509 MRS RAIBARI HESA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907942 MRS RAIBARI HESA ()
4 KANIHA OR-21-002-005-002/28701664
(Balipasi) 		2421002000NRG24271020230556244 30/10/2023 MS SALUKA HESA 2421002WL054509 MS SALUKA HESA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907939 MS SALUKA HESA ()
5 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24271020230556240 30/10/2023 MR DEEPU BEHERA 2421002WL054507 MR DEEPU BEHERA 00468 UBIN0828700 711 711 Processed 11/11/2023 7390907944 MR DEEPU BEHERA ()
6 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24271020230556239 30/10/2023 MRS BATI BEHERA 2421002WL054507 MRS BATI BEHERA 00468 UBIN0828700 711 711 Processed 11/11/2023 7390907945 MRS BATI BEHERA ()
7 KANIHA OR-21-002-005-018/28701662
(Balipasi) 		2421002000NRG24271020230556246 30/10/2023 MR SANJAYA PADHAN 2421002WL054510 MR SANJAYA PADHAN 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907938 MR SANJAYA PADHAN ()
8 KANIHA OR-21-002-005-018/28701662
(Balipasi) 		2421002000NRG24271020230556245 30/10/2023 MS CHAGALI PADHAN 2421002WL054510 MS CHAGALI PADHAN 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7390907943 MS CHAGALI PADHAN ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_301023FTO_700114 Union Bank of India UBIN0828700 KULUMA 11376

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