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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:37 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_180723APB_FTO_346935
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-21-002-006-004/29380640
(Bijigol) 		2421002006NRG24160720230326095 18/07/2023 Jhunu Behera 2421002006WL015854 Jhunu Behera 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962753533 JHUNU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIHA OR-21-002-006-004/29380643
(Bijigol) 		2421002006NRG24160720230326098 18/07/2023 Renubala behera 2421002006WL015854 Renubala behera 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962753534 RENUBALA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KANIHA OR-21-002-006-004/29380639
(Bijigol) 		2421002006NRG24160720230326094 18/07/2023 Suresh behera 2421002006WL015854 Suresh behera 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4962753535 MR SURESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KANIHA OR-21-002-006-004/29280562
(Bijigol) 		2421002006NRG24160720230326087 18/07/2023 DEEPTIMAYI SAHOO 2421002006WL015853 DEEPTIMAYI SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962753536 DEEPTIMAYI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KANIHA OR-21-002-006-004/29380641
(Bijigol) 		2421002006NRG24160720230326096 18/07/2023 Jitu behera 2421002006WL015854 Jitu behera 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962753532 JITU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KANIHA OR-21-002-006-004/29280443
(Bijigol) 		2421002006NRG24160720230326090 18/07/2023 PUSPALATA SAHOO 2421002006WL015854 PUSPALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962753537 PUSPALATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIHA OR-21-002-006-004/5831
(Bijigol) 		2421002006NRG24160720230326088 18/07/2023 MR SUMANTA NAYAK 2421002006WL015853 MR SUMANTA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962753531 SHRI SUMANTA NAYAK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-006-004/5848
(Bijigol) 		2421002006NRG24160720230326089 18/07/2023 SARAT NAYAK 2421002006WL015853 SARAT NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962753530 SHARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002006_180723APB_FTO_346935 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002006_180723APB_FTO_346935 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002006_180723APB_FTO_346935 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 KANIHA OR2421002006_180723APB_FTO_346935 UCO Bank UCBA0000909 KANIHA 1659
5 KANIHA OR2421002006_180723APB_FTO_346935 Odisha Gramya Bank IOBA0ROGB01 JARADA 4977

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