Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:16 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_070823APB_FTO_420982
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-21-002-019-001/19811
(Kulei) 		2421002019NRG24040820230374815 07/08/2023 BIKRAM SAMAL 2421002019WL019073 BIKRAM SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971962600 BIKRAM SAMAL STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-019-001/19859
(Kulei) 		2421002019NRG24040820230374816 07/08/2023 Mr. LAXMAN GARNAYAK 2421002019WL019073 Mr. LAXMAN GARNAYAK 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4971962599 MR LAXMAN GARNAYAK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-001/19862
(Kulei) 		2421002019NRG24040820230374817 07/08/2023 MISS. BILAS NAIK 2421002019WL019073 MISS. BILAS NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971962598 MISS BILAS NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-001/2828735
(Kulei) 		2421002019NRG24040820230374820 07/08/2023 Mr MADHAB NAIK 2421002019WL019073 Mr MADHAB NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971962603 MR MADHAB NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-001/2828735
(Kulei) 		2421002019NRG24040820230374819 07/08/2023 TAPASWINI NAIK 2421002019WL019073 TAPASWINI NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971962602 MISS TAPASWINI NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-001/2828736
(Kulei) 		2421002019NRG24040820230374821 07/08/2023 SHUBHA NAIK 2421002019WL019073 SHUBHA NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971962601 MRS SHUBHA NAIK STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_070823APB_FTO_420982 State Bank of India SBIN0007340 SAMAL BARRAGE 9480

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