Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_121023FTO_633091
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-21-002-017-005/2909304
(Kaniha) 		2421002017NRG24111020230511918 12/10/2023 LILAMAYA SAHOO 2421002017WL045968 LILAMAYA SAHOO 00032 UTIB0002318 1659 1659 Processed 09/11/2023 7265086100 LILAMAYA SAHOO ()
2 KANIHA OR-21-002-017-009/2909328
(Kaniha) 		2421002017NRG24111020230511060 12/10/2023 HEMANTA KUMAR PRADHAB 2421002017WL045781 HEMANTA KUMAR PRADHAB 00032 UTIB0002318 1659 1659 Processed 09/11/2023 7265086098 HEMANTA KUMAR PRADHAB ()
3 KANIHA OR-21-002-017-011/280891
(Kaniha) 		2421002017NRG24111020230511061 12/10/2023 RANJAN KUMAR SAHOO 2421002017WL045781 RANJAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 09/11/2023 7265086099 RANJAN KUMAR SAHOO ()
SubTotal 4977 4977
4 KANIHA OR-21-002-017-011/290908
(Kaniha) 		2421002017NRG24111020230511066 12/10/2023 RATHIA SAHU 2421002017WL045781 RATHIA SAHU 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265086103 MR RATHIA SAHOO ()
SubTotal 1659 1659
5 KANIHA OR-21-002-017-002/2909239
(Kaniha) 		2421002017NRG24111020230511903 12/10/2023 LIPU SAHOO 2421002017WL045966 LIPU SAHOO 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7265086091 MR LIPU SAHOO ()
6 KANIHA OR-21-002-017-005/2909294
(Kaniha) 		2421002017NRG24111020230511912 12/10/2023 SOMANTH PANDA 2421002017WL045968 SOMANTH PANDA 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7265086090 SHRI SOMANATH PANDA ()
7 KANIHA OR-21-002-017-005/2909296
(Kaniha) 		2421002017NRG24111020230511914 12/10/2023 Debendra Kumar Bhuyan 2421002017WL045968 Debendra Kumar Bhuyan 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7265086092 MR DEBENDRA KUMAR BHUYAN ()
SubTotal 4977 4977
8 KANIHA OR-21-002-017-002/290919
(Kaniha) 		2421002017NRG24111020230511883 12/10/2023 LIPI SAHU 2421002017WL045966 LIPI SAHU 00462 UCBA0000779 1659 1659 Processed 09/11/2023 7265086093 LIPI SAHOO ()
SubTotal 1659 1659
9 KANIHA OR-21-002-017-001/2909320
(Kaniha) 		2421002017NRG24111020230510471 12/10/2023 MR. MANOJ KUMAR NAIK 2421002017WL045671 MR. MANOJ KUMAR NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086095 MANOJ KUMAR NAIK ()
10 KANIHA OR-21-002-017-001/2909320
(Kaniha) 		2421002017NRG24111020230510472 12/10/2023 MR. MANOJ KUMAR NAIK 2421002017WL045671 MR. MANOJ KUMAR NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086094 MANOJ KUMAR NAIK ()
11 KANIHA OR-21-002-017-002/2909232
(Kaniha) 		2421002017NRG24111020230511891 12/10/2023 PUSPA SAHOO 2421002017WL045966 PUSPA SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086097 PUSPA SAHOO ()
12 KANIHA OR-21-002-017-002/2909235
(Kaniha) 		2421002017NRG24111020230511896 12/10/2023 BASANTI SAHOO 2421002017WL045966 BASANTI SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086101 BASANTI SAHOO ()
13 KANIHA OR-21-002-017-005/2909293
(Kaniha) 		2421002017NRG24111020230511911 12/10/2023 RANJUBALA BEHERA 2421002017WL045968 RANJUBALA BEHERA 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086096 RANJUBALA BEHERA ()
14 KANIHA OR-21-002-017-011/29008
(Kaniha) 		2421002017NRG24111020230511065 12/10/2023 KANHA SAHOO 2421002017WL045781 KANHA SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7265086102 KANHA SAHOO ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_121023FTO_633091 AXIS BANK UTIB0002318 BHIMAKANDA 4977
2 KANIHA OR2421002017_121023FTO_633091 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002017_121023FTO_633091 State Bank of India SBIN0017953 Bada Tribida 4977
4 KANIHA OR2421002017_121023FTO_633091 UCO Bank UCBA0000779 KHAIRA 1659
5 KANIHA OR2421002017_121023FTO_633091 UCO Bank UCBA0000909 KANIHA 9954

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