Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_291123FTO_821753
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-21-002-005-008/5122
(Balipasi) 		2421002000NRG24281120230631913 29/11/2023 Dandadhar Panda 2421002WL067051 Dandadhar Panda 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1099777906 MR DANDADHAR PANDA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-005-008/2870264
(Balipasi) 		2421002000NRG24281120230631879 29/11/2023 AKRUR SAHOO 2421002WL067051 AKRUR SAHOO 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1099777908 AKRUR SAHOO ()
3 KANIHA OR-21-002-005-008/2870273
(Balipasi) 		2421002000NRG24281120230631881 29/11/2023 DEJIRANI SAHOO 2421002WL067051 DEJIRANI SAHOO 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1099777907 DEJIRANI SAHOO ()
4 KANIHA OR-21-002-005-008/5097
(Balipasi) 		2421002000NRG24281120230631898 29/11/2023 MR SUSANT PANDA 2421002WL067051 MR SUSANT PANDA 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1099777909 MR SUSANT PANDA ()
5 KANIHA OR-21-002-005-008/5119
(Balipasi) 		2421002000NRG24281120230631911 29/11/2023 MR BHAGYADHAR SAHOO 2421002WL067051 MR BHAGYADHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 29/02/2024 1099777905 MR BHAGYADHAR SAHOO ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_291123FTO_821753 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
2 KANIHA OR2421002005_291123FTO_821753 Union Bank of India UBIN0828700 KULUMA 6636

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