Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_120723FTO_330316
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-21-002-023-004/280246
(Samal) 		2421002000NRG24110720230312146 12/07/2023 MR DEEPAK KUMAR SAHOO 2421002WL015054 MR DEEPAK KUMAR SAHOO 00168 ICIC0002026 1185 1185 Processed 30/08/2023 4968376052 MR DEEPAK KUMAR SAHOO ()
SubTotal 1185 1185
2 KANIHA OR-21-002-023-002/24667
(Samal) 		2421002000NRG24110720230312131 12/07/2023 SUMITRA PRADHAN 2421002WL015054 SUMITRA PRADHAN 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4968376056 MRS SUMITRA PRADHAN ()
3 KANIHA OR-21-002-023-002/280138
(Samal) 		2421002000NRG24110720230312135 12/07/2023 PRAJNYA PARAMITA SAHOO 2421002WL015054 PRAJNYA PARAMITA SAHOO 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4968376055 MISS PRAJNYA PARAMITA SAHOO ()
4 KANIHA OR-21-002-023-002/280243
(Samal) 		2421002000NRG24110720230312137 12/07/2023 Mrs RANJITA BEHERA 2421002WL015054 Mrs RANJITA BEHERA 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4968376053 MRS RANJITA BEHERA ()
5 KANIHA OR-21-002-023-003/280236
(Samal) 		2421002000NRG24110720230312142 12/07/2023 Mrs MANI SAHOO 2421002WL015054 Mrs MANI SAHOO 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4968376054 MRS MANI SAHOO ()
SubTotal 4740 4740
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_120723FTO_330316 ICICI BANK ICIC0002026 KANIHA 1185
2 KANIHA OR2421002023_120723FTO_330316 State Bank of India SBIN0007340 SAMAL BARRAGE 4740

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