Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_030423FTO_8149
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-21-002-006-004/29380679
(Bijigol) 		2421002006NRG23310320230940045 03/04/2023 Sradhanjali sahoo 2421002006WL064248 Sradhanjali sahoo 00354 PUNB0151910 1554 1554 Processed 03/05/2023 1173909447 Sradhanjali sahoo ()
SubTotal 1554 1554
2 KANIHA OR-21-002-006-004/29380645
(Bijigol) 		2421002006NRG23310320230940042 03/04/2023 Ranjulata Sahoo 2421002006WL064248 Ranjulata Sahoo 00415 SBIN0005157 1554 1554 Processed 03/05/2023 1173909448 MRS RANJULATA SAHOO ()
SubTotal 1554 1554
3 KANIHA OR-21-002-006-002/29280434
(Bijigol) 		2421002006NRG23310320230940033 03/04/2023 Sasmita swain 2421002006WL064248 Sasmita swain 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1173909453 MRS SASMITA SWAIN ()
4 KANIHA OR-21-002-006-002/29280513
(Bijigol) 		2421002006NRG23310320230940035 03/04/2023 Anjali Pradhan 2421002006WL064248 Anjali Pradhan 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1173909450 MRS ANJALI PRADHAN ()
5 KANIHA OR-21-002-006-002/29380671
(Bijigol) 		2421002006NRG23310320230940036 03/04/2023 Subhasmita sahoo 2421002006WL064248 Subhasmita sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1173909451 MISS SUBHASMITA SAHOO ()
6 KANIHA OR-21-002-006-004/20280350
(Bijigol) 		2421002006NRG23310320230940049 03/04/2023 Anil behera 2421002006WL064249 Anil behera 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1173909452 MR ANIL BEHERA ()
7 KANIHA OR-21-002-006-004/29380669
(Bijigol) 		2421002006NRG23310320230940043 03/04/2023 Liki sahoo 2421002006WL064248 Liki sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1173909449 MISS LIKI SAHOO ()
SubTotal 7770 7770
8 KANIHA OR-21-002-006-002/29380685
(Bijigol) 		2421002006NRG23310320230940038 03/04/2023 Sandhyarani sahoo 2421002006WL064248 Sandhyarani sahoo 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173909454 MRS SANDHYARANI SAHOO ()
SubTotal 1554 1554
9 KANIHA OR-21-002-006-004/29380681
(Bijigol) 		2421002006NRG23310320230940046 03/04/2023 Shubhashree das 2421002006WL064248 Shubhashree das 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1173909455 SHUBHASHREE DAS ()
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002006_030423FTO_8149 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1554
2 KANIHA OR2421002006_030423FTO_8149 State Bank of India SBIN0005157 CHHEND 1554
3 KANIHA OR2421002006_030423FTO_8149 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 7770
4 KANIHA OR2421002006_030423FTO_8149 State Bank of India SBIN0007340 SAMAL BARRAGE 1554
5 KANIHA OR2421002006_030423FTO_8149 UCO Bank UCBA0000909 KANIHA 1554

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