Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:43:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_060423FTO_12338
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-21-002-016-009/280224
(Kamarei) 		2421002016NRG23050420230950432 06/04/2023 LAXMIDHAR SAHOO 2421002016WL064881 LAXMIDHAR SAHOO 00168 ICIC0002026 1110 1110 Processed 10/05/2023 1394279226 LAXMIDHAR SAHOO ()
SubTotal 1110 1110
2 KANIHA OR-21-002-016-005/280260
(Kamarei) 		2421002016NRG23030420230949325 06/04/2023 Kanhu Charan Pradhan 2421002016WL064761 Kanhu Charan Pradhan 00415 SBIN0006257 1110 1110 Processed 10/05/2023 1394279228 MR KANHU CHARAN PRADHAN ()
3 KANIHA OR-21-002-016-007/280311
(Kamarei) 		2421002016NRG23050420230950429 06/04/2023 NIRUPAMA KABI 2421002016WL064881 NIRUPAMA KABI 00415 SBIN0006257 1110 1110 Processed 10/05/2023 1394279227 MRS NIRUPAMA KABI ()
SubTotal 2220 2220
4 KANIHA OR-21-002-016-009/280225
(Kamarei) 		2421002016NRG23050420230950433 06/04/2023 SIPU SAHOO 2421002016WL064881 SIPU SAHOO 00462 UCBA0000909 1110 1110 Processed 10/05/2023 1394279225 SIPU SAHOO ()
SubTotal 1110 1110
5 KANIHA OR-21-002-016-007/280312
(Kamarei) 		2421002016NRG23050420230950430 06/04/2023 ANITA BHUTIA 2421002016WL064881 ANITA BHUTIA 00654 IOBA0ROGB01 1110 1110 Processed 10/05/2023 1394279229 ANITA BHUTIA ()
SubTotal 1110 1110
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_060423FTO_12338 ICICI BANK ICIC0002026 KANIHA 1110
2 KANIHA OR2421002016_060423FTO_12338 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2220
3 KANIHA OR2421002016_060423FTO_12338 UCO Bank UCBA0000909 KANIHA 1110
4 KANIHA OR2421002016_060423FTO_12338 Odisha Gramya Bank IOBA0ROGB01 JARADA 1110

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