Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:31:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_220623FTO_267447
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-21-002-008-006/9108
(Burukuna) 		2421002000NRG24220620230234548 22/06/2023 Arun Sahoo 2421002WL011256 Arun Sahoo 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2809125755 Arun Sahoo ()
2 KANIHA OR-21-002-008-006/9108
(Burukuna) 		2421002000NRG24220620230234550 22/06/2023 Arun Sahoo 2421002WL011256 Arun Sahoo 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2809125756 Arun Sahoo ()
SubTotal 3318 3318
3 KANIHA OR-21-002-008-011/8011
(Burukuna) 		2421002000NRG24220620230234594 22/06/2023 MANAS BEHERA 2421002WL011256 MANAS BEHERA 00152 HDFC0003486 1659 1659 Processed 27/06/2023 2809125754 MANAS BEHERA ()
4 KANIHA OR-21-002-008-011/8011
(Burukuna) 		2421002000NRG24220620230234595 22/06/2023 MANAS BEHERA 2421002WL011256 MANAS BEHERA 00152 HDFC0003486 1659 1659 Processed 27/06/2023 2809125757 MANAS BEHERA ()
SubTotal 3318 3318
5 KANIHA OR-21-002-008-004/8876
(Burukuna) 		2421002000NRG24220620230235709 22/06/2023 subhadra sahoo 2421002WL011299 subhadra sahoo 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2809125762 MRS SUBHADRA SAHOO ()
6 KANIHA OR-21-002-008-004/8934
(Burukuna) 		2421002000NRG24220620230235734 22/06/2023 budhei parida 2421002WL011299 budhei parida 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2809125761 MRS BUDHEI PARIDA ()
SubTotal 3318 3318
7 KANIHA OR-21-002-008-004/8885
(Burukuna) 		2421002000NRG24220620230235711 22/06/2023 CHENA PRADHAN 2421002WL011299 CHENA PRADHAN 00462 UCBA0000909 1659 1659 Processed 27/06/2023 2809125763 CHEN PRADHAN ()
SubTotal 1659 1659
8 KANIHA OR-21-002-008-011/3070364
(Burukuna) 		2421002000NRG24220620230234556 22/06/2023 Suresh Mohanty 2421002WL011256 Suresh Mohanty 00462 UCBA0001889 1659 1659 Processed 27/06/2023 2809125765 SURESH MOHANTY ()
9 KANIHA OR-21-002-008-011/3070364
(Burukuna) 		2421002000NRG24220620230234560 22/06/2023 Suresh Mohanty 2421002WL011256 Suresh Mohanty 00462 UCBA0001889 1659 1659 Processed 27/06/2023 2809125764 SURESH MOHANTY ()
SubTotal 3318 3318
10 KANIHA OR-21-002-008-004/8919
(Burukuna) 		2421002000NRG24220620230235720 22/06/2023 KESHARI BEHERA 2421002WL011299 KESHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2809125758 KESHARI BEHERA ()
11 KANIHA OR-21-002-008-011/8009
(Burukuna) 		2421002000NRG24220620230234591 22/06/2023 Joginath Mohanty 2421002WL011256 Joginath Mohanty 00654 IOBA0ROGB01 1659 1659 Rejected 28/06/2023 2809125760 No Such Account
12 KANIHA OR-21-002-008-011/8009
(Burukuna) 		2421002000NRG24220620230234593 22/06/2023 Joginath Mohanty 2421002WL011256 Joginath Mohanty 00654 IOBA0ROGB01 1659 1659 Rejected 28/06/2023 2809125759 No Such Account
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_220623FTO_267447 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002008_220623FTO_267447 HDFC Bank HDFC0003486 Gaham 3318
3 KANIHA OR2421002008_220623FTO_267447 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
4 KANIHA OR2421002008_220623FTO_267447 UCO Bank UCBA0000909 KANIHA 1659
5 KANIHA OR2421002008_220623FTO_267447 UCO Bank UCBA0001889 DEEPSIKHA 3318
6 KANIHA OR2421002008_220623FTO_267447 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 4977

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