Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_100823FTO_434803
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-21-002-020-004/21686
(Kuluma) 		2421002000NRG24100820230386504 10/08/2023 Mr. HRUSI KESA SAHOO 2421002WL020448 Mr. HRUSI KESA SAHOO 00415 SBIN0004521 1422 1422 Processed 31/08/2023 4976165556 MR HRUSI KESA SAHOO SOJOGI SAHOO ()
2 KANIHA OR-21-002-020-004/27578392
(Kuluma) 		2421002000NRG24100820230386523 10/08/2023 Mrs. ANI NAIK 2421002WL020448 Mrs. ANI NAIK 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4976165557 MRS ANI NAIK ()
3 KANIHA OR-21-002-020-004/27578467
(Kuluma) 		2421002000NRG24100820230386528 10/08/2023 BIMALA NAIK 2421002WL020448 BIMALA NAIK 00415 SBIN0004521 1659 1659 Rejected 30/08/2023 4976165550 No Such Account
4 KANIHA OR-21-002-020-004/27578467
(Kuluma) 		2421002000NRG24100820230386530 10/08/2023 Mr . PRADEEP NAIK 2421002WL020448 Mr . PRADEEP NAIK 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4976165552 MR PRADEEP NAIK ()
5 KANIHA OR-21-002-020-004/27578467
(Kuluma) 		2421002000NRG24100820230386529 10/08/2023 SUDHIR NAIK 2421002WL020448 SUDHIR NAIK 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4976165551 MR SUDHIR NAIK ()
SubTotal 8058 8058
6 KANIHA OR-21-002-020-004/27578239
(Kuluma) 		2421002000NRG24100820230386517 10/08/2023 MR SISIR NAIK 2421002WL020448 MR SISIR NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4976165555 MR SISIR NAIK ()
7 KANIHA OR-21-002-020-004/27578466
(Kuluma) 		2421002000NRG24100820230386526 10/08/2023 MS TILOTTAMA NAIK 2421002WL020448 MS TILOTTAMA NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4976165554 MS TILOTTAMA NAIK ()
8 KANIHA OR-21-002-020-004/27578467
(Kuluma) 		2421002000NRG24100820230386527 10/08/2023 MR TARUN NAIK 2421002WL020448 MR TARUN NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4976165553 MR TARUN NAIK ()
SubTotal 4977 4977
9 KANIHA OR-21-002-020-004/27578466
(Kuluma) 		2421002000NRG24100820230386525 10/08/2023 MR RANJAN KUMAR NAIK 2421002WL020448 MR RANJAN KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976165549 MR RANJAN KUMAR NAIK ()
SubTotal 1659 1659
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_100823FTO_434803 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8058
2 KANIHA OR2421002020_100823FTO_434803 Union Bank of India UBIN0828700 KULUMA 4977
3 KANIHA OR2421002020_100823FTO_434803 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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