Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:33:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_060623FTO_203097
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-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24060620230152758 06/06/2023 Shantilata behera 2421002WL007231 Shantilata behera 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2397844379 Shantilata behera ()
SubTotal 1659 1659
2 KANIHA OR-21-002-022-003/2280510
(Rengali) 		2421002000NRG24060620230152743 06/06/2023 KHULANA GARNAYAK 2421002WL007231 KHULANA GARNAYAK 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844383 MRS KHULANA GARNAYAK ()
3 KANIHA OR-21-002-022-003/2380553892
(Rengali) 		2421002000NRG24060620230152756 06/06/2023 Bauribandhu samal 2421002WL007231 Bauribandhu samal 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844382 MR BAURIBANDHU SAMAL ()
4 KANIHA OR-21-002-022-003/2380553893
(Rengali) 		2421002000NRG24060620230152757 06/06/2023 Prasanta kumar behera 2421002WL007231 Prasanta kumar behera 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844380 MR PRASANTA KUMAR BEHERA ()
5 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24060620230152759 06/06/2023 Hemanta kumar sethi 2421002WL007231 Hemanta kumar sethi 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844378 MR HEMANTA KUMAR SETHI ()
6 KANIHA OR-21-002-022-003/2380553894
(Rengali) 		2421002000NRG24060620230152760 06/06/2023 Laxmipriya sethi 2421002WL007231 Laxmipriya sethi 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844384 MRS LAXMIPRIYA SETHI ()
7 KANIHA OR-21-002-022-003/2380553972
(Rengali) 		2421002000NRG24060620230152763 06/06/2023 Santosh Nahak 2421002WL007231 Santosh Nahak 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2397844381 MR SANTOSH NAHAK ()
SubTotal 9954 9954
8 KANIHA OR-21-002-022-003/2380553891
(Rengali) 		2421002000NRG24060620230152755 06/06/2023 Pradyumna kumar Das 2421002WL007231 Pradyumna kumar Das 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2397844385 Pradyumna kumar Das ()
9 KANIHA OR-21-002-022-003/2380553970
(Rengali) 		2421002000NRG24060620230152761 06/06/2023 Bishnusen samal 2421002WL007231 Bishnusen samal 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2397844386 Bishnusen samal ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_060623FTO_203097 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002022_060623FTO_203097 State Bank of India SBIN0004521 RENGALI DAM PROJECT 9954
3 KANIHA OR2421002022_060623FTO_203097 Union Bank of India UBIN0828700 KULUMA 3318

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