Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002002_140923FTO_526302
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-21-002-002-001/781
(Badagunduri) 		2421002002NRG24140920230447061 14/09/2023 Bhagaban Mukhi 2421002002WL031340 Bhagaban Mukhi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7263113659 BHAGABAN MUKHI ()
2 KANIHA OR-21-002-002-001/781
(Badagunduri) 		2421002002NRG24140920230447063 14/09/2023 Bhagaban Mukhi 2421002002WL031340 Bhagaban Mukhi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7263113658 BHAGABAN MUKHI ()
3 KANIHA OR-21-002-002-001/781
(Badagunduri) 		2421002002NRG24140920230447064 14/09/2023 Nuadei Mukhi 2421002002WL031340 Nuadei Mukhi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7263113657 NUADEI MUKHI ()
4 KANIHA OR-21-002-002-001/781
(Badagunduri) 		2421002002NRG24140920230447062 14/09/2023 Nuadei Mukhi 2421002002WL031340 Nuadei Mukhi 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7263113656 NUADEI MUKHI ()
SubTotal 6636 6636
5 KANIHA OR-21-002-002-001/1045
(Badagunduri) 		2421002002NRG24140920230446987 14/09/2023 LOCHAN SAHOO 2421002002WL031338 LOCHAN SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7263113660 LOCHAN SAHOO ()
6 KANIHA OR-21-002-002-001/1045
(Badagunduri) 		2421002002NRG24140920230446989 14/09/2023 LOCHAN SAHOO 2421002002WL031338 LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113661 LOCHAN SAHOO ()
7 KANIHA OR-21-002-002-001/1050
(Badagunduri) 		2421002002NRG24140920230447021 14/09/2023 Arun Behera 2421002002WL031339 Arun Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113662 Arun Behera ()
8 KANIHA OR-21-002-002-001/1050
(Badagunduri) 		2421002002NRG24140920230447023 14/09/2023 Arun Behera 2421002002WL031339 Arun Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113663 Arun Behera ()
9 KANIHA OR-21-002-002-001/798
(Badagunduri) 		2421002002NRG24140920230447037 14/09/2023 Gandharba Sahoo 2421002002WL031339 Gandharba Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113666 Gandharba Sahoo ()
10 KANIHA OR-21-002-002-001/798
(Badagunduri) 		2421002002NRG24140920230447039 14/09/2023 Gandharba Sahoo 2421002002WL031339 Gandharba Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113667 Gandharba Sahoo ()
11 KANIHA OR-21-002-002-001/923
(Badagunduri) 		2421002002NRG24140920230447045 14/09/2023 Bidyadhar Biswal 2421002002WL031339 Bidyadhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113665 Bidyadhar Biswal ()
12 KANIHA OR-21-002-002-001/923
(Badagunduri) 		2421002002NRG24140920230447047 14/09/2023 Bidyadhar Biswal 2421002002WL031339 Bidyadhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263113664 Bidyadhar Biswal ()
SubTotal 12561 12561
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002002_140923FTO_526302 UCO Bank UCBA0000909 KANIHA 6636
2 KANIHA OR2421002002_140923FTO_526302 Odisha Gramya Bank IOBA0ROGB01 JARADA 12561

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