Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_061223FTO_853620
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-21-002-013-009/2802338
(Hariharpur) 		2421002000NRG24041220230644164 06/12/2023 MRS DAMAYANTI PRADHAN 2421002WL068763 MRS DAMAYANTI PRADHAN 00354 PUNB0151910 1659 1659 Processed 29/02/2024 1084865793 MRS DAMAYANTI PRADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-004/2802456
(Hariharpur) 		2421002000NRG24041220230644173 06/12/2023 Mr ASHISH KUMAR PRADHAN 2421002WL068764 Mr ASHISH KUMAR PRADHAN 00415 SBIN0000192 948 948 Processed 29/02/2024 1084865794 MR ASHISH KUMAR PRADHAN ()
3 KANIHA OR-21-002-013-007/2802194
(Hariharpur) 		2421002000NRG24041220230644179 06/12/2023 Mr. SUNIL KUMAR SAHOO 2421002WL068764 Mr. SUNIL KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 29/02/2024 1084865795 MR SUNIL KUMAR SAHOO ()
4 KANIHA OR-21-002-013-007/2802196
(Hariharpur) 		2421002000NRG24041220230644180 06/12/2023 SANKARSHAN DAS 2421002WL068764 SANKARSHAN DAS 00415 SBIN0000192 1185 1185 Processed 29/02/2024 1084865796 MR SANKARSAN DAS ()
SubTotal 3792 3792
5 KANIHA OR-21-002-013-009/2802460
(Hariharpur) 		2421002000NRG24041220230644168 06/12/2023 Shri SAROJ PRADHAN 2421002WL068763 Shri SAROJ PRADHAN 00415 SBIN0006257 1659 1659 Processed 29/02/2024 1084865797 SHRI SAROJ PRADHAN ()
SubTotal 1659 1659
6 KANIHA OR-21-002-013-007/13426
(Hariharpur) 		2421002000NRG24041220230644174 06/12/2023 Mr. KRUSHNA CHANDRA DAS 2421002WL068764 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007340 1185 1185 Processed 29/02/2024 1084865800 MR KRUSHNA CHANDRA DAS ()
7 KANIHA OR-21-002-013-007/2802208
(Hariharpur) 		2421002000NRG24041220230644182 06/12/2023 Mrs. ANURADHA DAS 2421002WL068764 Mrs. ANURADHA DAS 00415 SBIN0007340 948 948 Processed 29/02/2024 1084865798 MRS ANURADHA DAS ()
8 KANIHA OR-21-002-013-007/2802209
(Hariharpur) 		2421002000NRG24041220230644183 06/12/2023 Mrs. SOBHAGINI DAS 2421002WL068764 Mrs. SOBHAGINI DAS 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084865801 MRS SOBHAGINI DAS ()
9 KANIHA OR-21-002-013-009/2802459
(Hariharpur) 		2421002000NRG24041220230644166 06/12/2023 Mr SUSHANT MOHAPATRA 2421002WL068763 Mr SUSHANT MOHAPATRA 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084865802 MR SUSHANT MOHAPATRA ()
10 KANIHA OR-21-002-013-010/2802465
(Hariharpur) 		2421002000NRG24041220230644161 06/12/2023 Miss. LOPAMUDRA PALEI 2421002WL068762 Miss. LOPAMUDRA PALEI 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084865799 MISS LOPAMUDRA PALEI ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_061223FTO_853620 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002013_061223FTO_853620 State Bank of India SBIN0000192 TALCHER 3792
3 KANIHA OR2421002013_061223FTO_853620 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 KANIHA OR2421002013_061223FTO_853620 State Bank of India SBIN0007340 SAMAL BARRAGE 7110

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