Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:39:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_231123FTO_803705
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-21-002-013-009/2802471
(Hariharpur) 		2421002000NRG24231120230619917 23/11/2023 AMARI PADHAN 2421002WL065200 AMARI PADHAN 00048 BKID0005565 1659 1659 Processed 01/03/2024 1158527442 AMARI PADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-009/2802338
(Hariharpur) 		2421002000NRG24231120230619916 23/11/2023 MRS DAMAYANTI PRADHAN 2421002WL065200 MRS DAMAYANTI PRADHAN 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1158527443 MRS DAMAYANTI PRADHAN ()
SubTotal 1659 1659
3 KANIHA OR-21-002-013-007/2802194
(Hariharpur) 		2421002000NRG24231120230619882 23/11/2023 Mr. SUNIL KUMAR SAHOO 2421002WL065194 Mr. SUNIL KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 01/03/2024 1158527444 MR SUNIL KUMAR SAHOO ()
4 KANIHA OR-21-002-013-007/2802196
(Hariharpur) 		2421002000NRG24231120230619883 23/11/2023 SANKARSHAN DAS 2421002WL065194 SANKARSHAN DAS 00415 SBIN0000192 1659 1659 Processed 01/03/2024 1158527445 MR SANKARSAN DAS ()
SubTotal 3318 3318
5 KANIHA OR-21-002-013-008/2802474
(Hariharpur) 		2421002000NRG24231120230619909 23/11/2023 Mr PANDI GOCHHAYAT 2421002WL065199 Mr PANDI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 01/03/2024 1158527446 MR PANDI GOCHHYAT ()
SubTotal 1659 1659
6 KANIHA OR-21-002-013-004/2802470
(Hariharpur) 		2421002000NRG24231120230619914 23/11/2023 Mr BABULA GOCHHAYAT 2421002WL065200 Mr BABULA GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1158527450 MR BABULA GOCHHAYAT ()
7 KANIHA OR-21-002-013-007/13426
(Hariharpur) 		2421002000NRG24231120230619877 23/11/2023 Mr. KRUSHNA CHANDRA DAS 2421002WL065194 Mr. KRUSHNA CHANDRA DAS 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1158527449 MR KRUSHNA CHANDRA DAS ()
8 KANIHA OR-21-002-013-007/2802208
(Hariharpur) 		2421002000NRG24231120230619885 23/11/2023 Mrs. ANURADHA DAS 2421002WL065194 Mrs. ANURADHA DAS 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1158527447 MRS ANURADHA DAS ()
9 KANIHA OR-21-002-013-007/2802209
(Hariharpur) 		2421002000NRG24231120230619886 23/11/2023 Mrs. SOBHAGINI DAS 2421002WL065194 Mrs. SOBHAGINI DAS 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1158527451 MRS SOBHAGINI DAS ()
10 KANIHA OR-21-002-013-009/13732
(Hariharpur) 		2421002000NRG24231120230619910 23/11/2023 Mr. AINTHU BEHERA 2421002WL065199 Mr. AINTHU BEHERA 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1158527448 MR AINTHU BEHERA ()
SubTotal 8295 8295
11 KANIHA OR-21-002-013-009/2802472
(Hariharpur) 		2421002000NRG24231120230619918 23/11/2023 SABIRTI PADHAN 2421002WL065200 SABIRTI PADHAN 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1158527452 SABITRI PADHAN ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_231123FTO_803705 Bank of India BKID0005565 TALCHER 1659
2 KANIHA OR2421002013_231123FTO_803705 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002013_231123FTO_803705 State Bank of India SBIN0000192 TALCHER 3318
4 KANIHA OR2421002013_231123FTO_803705 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
5 KANIHA OR2421002013_231123FTO_803705 State Bank of India SBIN0007340 SAMAL BARRAGE 8295
6 KANIHA OR2421002013_231123FTO_803705 UCO Bank UCBA0000909 KANIHA 1659

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