Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_160823FTO_455055
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-21-002-021-003/37656
(Parabil) 		2421002021NRG24160820230399724 16/08/2023 Baishnaba Charan Sahoo 2421002021WL022218 Baishnaba Charan Sahoo 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970062652 SHRI BAISNHABA CHARAN SAHOO ()
2 KANIHA OR-21-002-021-004/37652
(Parabil) 		2421002021NRG24160820230399820 16/08/2023 Manjari Dehury 2421002021WL022231 Manjari Dehury 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970062651 MRS MANJARI DEHURY ()
SubTotal 3318 3318
3 KANIHA OR-21-002-021-002/22918
(Parabil) 		2421002021NRG24160820230399655 16/08/2023 PURNA CH BEHERA 2421002021WL022203 PURNA CH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970062648 PURNA CH BEHERA ()
4 KANIHA OR-21-002-021-003/37656
(Parabil) 		2421002021NRG24160820230399723 16/08/2023 Manjari Sahoo 2421002021WL022218 Manjari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970062649 Manjari Sahoo ()
5 KANIHA OR-21-002-021-004/37652
(Parabil) 		2421002021NRG24160820230399819 16/08/2023 Pramila Dehuri 2421002021WL022231 Pramila Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970062650 Pramila Dehuri ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_160823FTO_455055 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
2 KANIHA OR2421002021_160823FTO_455055 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 4977

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