Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:36 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_290923FTO_580291
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-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24280920230478264 29/09/2023 Sumitra Naik 2421002015WL038400 Sumitra Naik 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7281507419 Sumitra Naik ()
2 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24280920230478266 29/09/2023 Sumitra Naik 2421002015WL038400 Sumitra Naik 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7281507420 Sumitra Naik ()
SubTotal 3318 3318
3 KANIHA OR-21-002-015-001/2803127
(Kakudia) 		2421002015NRG24280920230478260 29/09/2023 Sipun Raul 2421002015WL038400 Sipun Raul 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281507422 SIPUN RAUL ()
4 KANIHA OR-21-002-015-001/2803127
(Kakudia) 		2421002015NRG24280920230478262 29/09/2023 Sipun Raul 2421002015WL038400 Sipun Raul 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281507423 SIPUN RAUL ()
5 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24280920230478263 29/09/2023 MAMULI NAIK 2421002015WL038400 MAMULI NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281507417 MAMULI NAIK ()
6 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24280920230478265 29/09/2023 MAMULI NAIK 2421002015WL038400 MAMULI NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7281507421 MAMULI NAIK ()
SubTotal 6636 6636
7 KANIHA OR-21-002-015-003/2803148
(Kakudia) 		2421002015NRG24280920230478225 29/09/2023 Bira Behera 2421002015WL038397 Bira Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281507416 Bira Behera ()
8 KANIHA OR-21-002-015-003/2803148
(Kakudia) 		2421002015NRG24280920230478227 29/09/2023 Bira Behera 2421002015WL038397 Bira Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281507418 Bira Behera ()
SubTotal 3318 3318
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_290923FTO_580291 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002015_290923FTO_580291 UCO Bank UCBA0000909 KANIHA 6636
3 KANIHA OR2421002015_290923FTO_580291 Odisha Gramya Bank IOBA0ROGB01 DERANG 3318

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