Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:19:36 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_121223FTO_879103
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-21-002-019-001/280204
(Kulei) 		2421002000NRG24121220230660439 12/12/2023 PRABINA NAIK 2421002WL070919 PRABINA NAIK 00415 SBIN0007340 1422 1422 Processed 29/02/2024 1104049757 MR PRABIN NAIK ()
2 KANIHA OR-21-002-019-004/20243
(Kulei) 		2421002000NRG24121220230660432 12/12/2023 URBASHI DEHURI 2421002WL070918 URBASHI DEHURI 00415 SBIN0007340 1422 1422 Processed 29/02/2024 1104049759 MRS URBASHI DEHURI ()
3 KANIHA OR-21-002-019-004/20278
(Kulei) 		2421002000NRG24121220230660442 12/12/2023 SANJU NAIK 2421002WL070919 SANJU NAIK 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104049755 MRS SANJU NAIK ()
4 KANIHA OR-21-002-019-005/20633
(Kulei) 		2421002000NRG24121220230660433 12/12/2023 Mr. BHARAT CHANDRA SAMAL 2421002WL070918 Mr. BHARAT CHANDRA SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104049754 MR BHARAT CHANDRA SAMAL ()
5 KANIHA OR-21-002-019-006/20212
(Kulei) 		2421002000NRG24121220230660434 12/12/2023 Kandhei Samal 2421002WL070918 Kandhei Samal 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104049758 MRS KANDHEI PENTHOI ()
6 KANIHA OR-21-002-019-006/280437
(Kulei) 		2421002000NRG24121220230660447 12/12/2023 SANTOSH KUMAR GADANAYAK 2421002WL070919 SANTOSH KUMAR GADANAYAK 00415 SBIN0007340 1422 1422 Processed 29/02/2024 1104049756 MR SANTOS KUMAR GADANAYAK ()
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_121223FTO_879103 State Bank of India SBIN0007340 SAMAL BARRAGE 9243

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