Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:50:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_290823FTO_482563
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-21-002-004-002/28152
(Bajrakote) 		2421002000NRG24280820230419528 29/08/2023 Mr. GURU CHARAN SAHOO 2421002WL025251 Mr. GURU CHARAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7268743995 MR GURU CHARAN SAHOO ()
2 KANIHA OR-21-002-004-002/28186
(Bajrakote) 		2421002000NRG24280820230419532 29/08/2023 ANANTA NARAYAN SAHOO 2421002WL025251 ANANTA NARAYAN SAHOO 00415 SBIN0004521 1659 1659 Rejected 09/11/2023 7268743997 No Such Account
SubTotal 3318 3318
3 KANIHA OR-21-002-004-001/28221
(Bajrakote) 		2421002000NRG24280820230419471 29/08/2023 BAPUN KUMAR PRADHAN 2421002WL025251 BAPUN KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268743993 BAPUN KUMAR PRADHAN ()
4 KANIHA OR-21-002-004-001/28265
(Bajrakote) 		2421002000NRG24280820230419480 29/08/2023 SNEHALATA SAHOO 2421002WL025251 SNEHALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268743994 SNEHALATA SAHOO ()
5 KANIHA OR-21-002-004-002/28144
(Bajrakote) 		2421002000NRG24280820230419522 29/08/2023 MR LAXMIDHAR SAHOO 2421002WL025251 MR LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268743996 MR LAXMIDHAR SAHOO ()
6 KANIHA OR-21-002-004-003/2864
(Bajrakote) 		2421002000NRG24280820230419543 29/08/2023 Birsing Gagrai 2421002WL025251 Birsing Gagrai 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268743992 Birsing Gagrai ()
SubTotal 6636 6636
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 OR2421002004_290823FTO_482563 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002004_290823FTO_482563 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 6636

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