Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:03 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_040723FTO_309080
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-21-002-017-002/2909239
(Kaniha) 		2421002017NRG24040720230288149 04/07/2023 LIPU SAHOO 2421002017WL013803 LIPU SAHOO 00415 SBIN0017953 711 711 Processed 30/08/2023 4964239236 MR LIPU SAHOO ()
2 KANIHA OR-21-002-017-005/17808
(Kaniha) 		2421002017NRG24040720230288157 04/07/2023 M. PINTU BEHERA 2421002017WL013805 M. PINTU BEHERA 00415 SBIN0017953 474 474 Processed 30/08/2023 4964239238 MR PINTU BEHERA ()
3 KANIHA OR-21-002-017-005/17808
(Kaniha) 		2421002017NRG24260620230252235 04/07/2023 M. PINTU BEHERA 2421002017WL012150 M. PINTU BEHERA 00415 SBIN0017953 474 474 Processed 30/08/2023 4964239237 MR PINTU BEHERA ()
SubTotal 1659 1659
4 KANIHA OR-21-002-017-002/290919
(Kaniha) 		2421002017NRG24040720230288129 04/07/2023 LIPI SAHU 2421002017WL013803 LIPI SAHU 00462 UCBA0000779 711 711 Processed 30/08/2023 4964239239 LIPI SAHOO ()
SubTotal 711 711
5 KANIHA OR-21-002-017-001/18675
(Kaniha) 		2421002017NRG24040720230288107 04/07/2023 PRAHLAD NAIK 2421002017WL013802 PRAHLAD NAIK 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239243 PRAHLAD NAIK ()
6 KANIHA OR-21-002-017-001/18676
(Kaniha) 		2421002017NRG24040720230288109 04/07/2023 SANJULATA NAIK 2421002017WL013802 SANJULATA NAIK 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239244 SANJULATA NAIK ()
7 KANIHA OR-21-002-017-002/290918
(Kaniha) 		2421002017NRG24040720230288128 04/07/2023 BENUDHAR SAHOO 2421002017WL013803 BENUDHAR SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239246 BENUDHAR SAHOO, DOB- 20/06/1982 ()
8 KANIHA OR-21-002-017-002/2909232
(Kaniha) 		2421002017NRG24040720230288137 04/07/2023 PUSPA SAHOO 2421002017WL013803 PUSPA SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239240 PUSPA SAHOO ()
9 KANIHA OR-21-002-017-002/2909235
(Kaniha) 		2421002017NRG24040720230288142 04/07/2023 BASANTI SAHOO 2421002017WL013803 BASANTI SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239242 BASANTI SAHOO ()
10 KANIHA OR-21-002-017-007/18610
(Kaniha) 		2421002017NRG24040720230288098 04/07/2023 Pahali Kabi 2421002017WL013801 Pahali Kabi 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239245 PAHALI KABI ()
11 KANIHA OR-21-002-017-007/18623
(Kaniha) 		2421002017NRG24040720230288099 04/07/2023 MADHUMITA SAHOO 2421002017WL013801 MADHUMITA SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239241 MADHUMITA SAHO ()
12 KANIHA OR-21-002-017-007/280690
(Kaniha) 		2421002017NRG24040720230288104 04/07/2023 PRAFULLA KUMAR PRADHAN 2421002017WL013801 PRAFULLA KUMAR PRADHAN 00462 UCBA0000909 711 711 Processed 30/08/2023 4964239247 PRAFULLA KUMAR PRADHAN ()
SubTotal 5688 5688
13 KANIHA OR-21-002-017-007/280884
(Kaniha) 		2421002017NRG24040720230288105 04/07/2023 PRAVAKAR SAHOO 2421002017WL013801 PRAVAKAR SAHOO 00462 UCBA0001889 711 711 Processed 30/08/2023 4964239248 PRAVAKAR SAHOO ()
SubTotal 711 711
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_040723FTO_309080 State Bank of India SBIN0017953 Bada Tribida 1659
2 KANIHA OR2421002017_040723FTO_309080 UCO Bank UCBA0000779 KHAIRA 711
3 KANIHA OR2421002017_040723FTO_309080 UCO Bank UCBA0000909 KANIHA 5688
4 KANIHA OR2421002017_040723FTO_309080 UCO Bank UCBA0001889 DEEPSIKHA 711

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