Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:19:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_160823APB_FTO_457683
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-21-002-007-002/590693
(Biru) 		2421002000NRG24160820230401952 16/08/2023 BIPINI SAHOO 2421002WL022575 BIPINI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970329613 MR BIPIN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24160820230401950 16/08/2023 LAXMIPRIYA SAHOO 2421002WL022575 LAXMIPRIYA SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970329615 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-007-002/7520
(Biru) 		2421002000NRG24160820230401979 16/08/2023 JITENDRA MAHAKHUDA 2421002WL022575 JITENDRA MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970329614 JITENDRA MAHAKHUD FEDERAL BANK(607165)
SubTotal 3318 3318
4 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24160820230401949 16/08/2023 ANKULA SAHOO 2421002WL022575 ANKULA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970329612 ANUKUL SAHU BANK OF INDIA(508505)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_160823APB_FTO_457683 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002007_160823APB_FTO_457683 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
3 KANIHA OR2421002007_160823APB_FTO_457683 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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