Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_110723FTO_327006
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-21-002-022-003/2380553892
(Rengali) 		2421002000NRG24110720230310367 11/07/2023 Bauribandhu samal 2421002WL014960 Bauribandhu samal 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4968437415 MR BAURIBANDHU SAMAL ()
2 KANIHA OR-21-002-022-003/2380553972
(Rengali) 		2421002000NRG24110720230310371 11/07/2023 Santosh Nahak 2421002WL014960 Santosh Nahak 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4968437413 MR SANTOSH NAHAK ()
3 KANIHA OR-21-002-022-003/2380654003
(Rengali) 		2421002000NRG24110720230310374 11/07/2023 Binapani Garnayak 2421002WL014960 Binapani Garnayak 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4968437416 MRS BINAPANI GARNAYAK ()
4 KANIHA OR-21-002-022-003/2380654003
(Rengali) 		2421002000NRG24110720230310375 11/07/2023 Premsunder Garnayak 2421002WL014960 Premsunder Garnayak 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4968437412 MR PREM SUNDAR GARNAYAK ()
5 KANIHA OR-21-002-022-003/2380654003
(Rengali) 		2421002000NRG24110720230310376 11/07/2023 Priyanka Das 2421002WL014960 Priyanka Das 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4968437414 MISS PRIYANKA DAS ()
SubTotal 7110 7110
6 KANIHA OR-21-002-022-003/2380553891
(Rengali) 		2421002000NRG24110720230310366 11/07/2023 Pradyumna kumar Das 2421002WL014960 Pradyumna kumar Das 00468 UBIN0828700 1422 1422 Processed 30/08/2023 4968437417 Pradyumna kumar Das ()
7 KANIHA OR-21-002-022-003/2380553970
(Rengali) 		2421002000NRG24110720230310369 11/07/2023 Bishnusen samal 2421002WL014960 Bishnusen samal 00468 UBIN0828700 1422 1422 Processed 30/08/2023 4968437418 Bishnusen samal ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_110723FTO_327006 State Bank of India SBIN0004521 RENGALI DAM PROJECT 7110
2 KANIHA OR2421002022_110723FTO_327006 Union Bank of India UBIN0828700 KULUMA 2844

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