Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_031023FTO_595949
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-21-002-017-005/2909304
(Kaniha) 		2421002017NRG24300920230486063 03/10/2023 LILAMAYA SAHOO 2421002017WL040192 LILAMAYA SAHOO 00032 UTIB0002318 711 711 Processed 09/11/2023 7276462784 LILAMAYA SAHOO ()
SubTotal 711 711
2 KANIHA OR-21-002-017-005/17808
(Kaniha) 		2421002017NRG24300920230486020 03/10/2023 M. PINTU BEHERA 2421002017WL040190 M. PINTU BEHERA 00415 SBIN0017953 474 474 Processed 09/11/2023 7276462781 MR PINTU BEHERA ()
3 KANIHA OR-21-002-017-005/2909294
(Kaniha) 		2421002017NRG24300920230486057 03/10/2023 SOMANTH PANDA 2421002017WL040192 SOMANTH PANDA 00415 SBIN0017953 711 711 Processed 09/11/2023 7276462779 SHRI SOMANATH PANDA ()
4 KANIHA OR-21-002-017-005/2909296
(Kaniha) 		2421002017NRG24300920230486059 03/10/2023 Debendra Kumar Bhuyan 2421002017WL040192 Debendra Kumar Bhuyan 00415 SBIN0017953 711 711 Processed 09/11/2023 7276462780 MR DEBENDRA KUMAR BHUYAN ()
SubTotal 1896 1896
5 KANIHA OR-21-002-017-005/2909293
(Kaniha) 		2421002017NRG24300920230486056 03/10/2023 RANJUBALA BEHERA 2421002017WL040192 RANJUBALA BEHERA 00462 UCBA0000909 711 711 Processed 09/11/2023 7276462783 RANJUBALA BEHERA ()
6 KANIHA OR-21-002-017-011/2909315
(Kaniha) 		2421002017NRG24031020230492146 03/10/2023 TAPASEINI PADILI 2421002017WL041496 TAPASEINI PADILI 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7276462782 TAPASEINI PADILI ()
SubTotal 2370 2370
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_031023FTO_595949 AXIS BANK UTIB0002318 BHIMAKANDA 711
2 KANIHA OR2421002017_031023FTO_595949 State Bank of India SBIN0017953 Bada Tribida 1896
3 KANIHA OR2421002017_031023FTO_595949 UCO Bank UCBA0000909 KANIHA 2370

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