Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:13:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_170823FTO_463209
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-21-002-010-004/27800130
(Derang) 		2421002010NRG24170820230406461 17/08/2023 CHANDRAKALA DAA 2421002010WL023240 CHANDRAKALA DAA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973495318 CHANDRAKALA DAA ()
2 KANIHA OR-21-002-010-004/27800132
(Derang) 		2421002010NRG24170820230406459 17/08/2023 MRS SUMITRA DASH 2421002010WL023239 MRS SUMITRA DASH 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973495317 MRS SUMITRA DASH ()
SubTotal 3318 3318
3 KANIHA OR-21-002-010-004/27800122
(Derang) 		2421002010NRG24170820230406437 17/08/2023 ASHOK NAIK 2421002010WL023236 ASHOK NAIK 00415 SBIN0006257 1659 1659 Processed 31/08/2023 4973495319 MR ASHOK NAIK ()
SubTotal 1659 1659
4 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24170820230406440 17/08/2023 CHAITANYA PRADHAN 2421002010WL023237 CHAITANYA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4973495320 CHAITANYA PRADHAN ()
SubTotal 1659 1659
5 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24170820230406439 17/08/2023 TUNI PRADHAN 2421002010WL023237 TUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495316 TUNI PRADHAN ()
6 KANIHA OR-21-002-010-004/27800132
(Derang) 		2421002010NRG24170820230406460 17/08/2023 RANJAN DASH 2421002010WL023239 RANJAN DASH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973495315 RANJAN DASH ()
SubTotal 3318 3318
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 OR2421002010_170823FTO_463209 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002010_170823FTO_463209 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002010_170823FTO_463209 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002010_170823FTO_463209 Odisha Gramya Bank IOBA0ROGB01 DERANG 3318

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