Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_080923APB_FTO_505849
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-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24310820230423067 08/09/2023 Kamani Naik 2421002015WL025913 Kamani Naik 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7253475642 Kamani Naik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24310820230423066 08/09/2023 Kapil Naik 2421002015WL025913 Kapil Naik 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7253475643 MR KAPIL NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24310820230423054 08/09/2023 Akhuj Sethi 2421002015WL025910 Akhuj Sethi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7253475640 AKHUJA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24310820230423055 08/09/2023 pushpa sethi 2421002015WL025910 pushpa sethi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7253475641 PUSHPA SETHI UCO BANK(607066)
SubTotal 3318 3318
5 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24310820230423050 08/09/2023 Chaina Pradhan 2421002015WL025909 Chaina Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253475639 Chaina Pradhan ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24310820230423051 08/09/2023 Kandarpa Pradhan 2421002015WL025909 Kandarpa Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253475638 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24310820230423075 08/09/2023 Ashanti Behera 2421002015WL025915 Ashanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7253475637 MRS ASANTI BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24310820230423074 08/09/2023 Benudhar behera 2421002015WL025915 Benudhar behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253475644 BENUDHAR BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002015_080923APB_FTO_505849 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002015_080923APB_FTO_505849 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002015_080923APB_FTO_505849 UCO Bank UCBA0000909 KANIHA 3318
4 KANIHA OR2421002015_080923APB_FTO_505849 Odisha Gramya Bank IOBA0ROGB01 DERANG 6636

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