Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_071023FTO_611013
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-21-002-013-004/2802448
(Hariharpur) 		2421002000NRG24061020230501743 07/10/2023 NIRANJAN GOCHHAYAT 2421002WL043449 NIRANJAN GOCHHAYAT 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7325266587 MR NIRANJAN GOCHHAYAT ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-008/2802474
(Hariharpur) 		2421002000NRG24061020230501747 07/10/2023 Mr PANDI GOCHHAYAT 2421002WL043449 Mr PANDI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325266592 MR PANDI GOCHHYAT ()
3 KANIHA OR-21-002-013-009/2802460
(Hariharpur) 		2421002000NRG24061020230501750 07/10/2023 Shri SAROJ PRADHAN 2421002WL043449 Shri SAROJ PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325266593 SHRI SAROJ PRADHAN ()
SubTotal 3318 3318
4 KANIHA OR-21-002-013-009/2802472
(Hariharpur) 		2421002000NRG24061020230501751 07/10/2023 Mr BIBHUTI BHUSHAN PRADHAN 2421002WL043449 Mr BIBHUTI BHUSHAN PRADHAN 00415 SBIN0007340 1659 1659 Rejected 10/11/2023 7325266591 Account closed
SubTotal 1659 1659
5 KANIHA OR-21-002-013-008/2802473
(Hariharpur) 		2421002000NRG24061020230501746 07/10/2023 SUBHADRA GOCHHAYAT 2421002WL043449 SUBHADRA GOCHHAYAT 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325266589 SUVADRA GOCHHAYAT ()
6 KANIHA OR-21-002-013-009/2802472
(Hariharpur) 		2421002000NRG24061020230501752 07/10/2023 SABIRTI PADHAN 2421002WL043449 SABIRTI PADHAN 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325266590 SABITRI PADHAN ()
SubTotal 3318 3318
7 KANIHA OR-21-002-013-008/2802473
(Hariharpur) 		2421002000NRG24061020230501745 07/10/2023 MUNA GOCHHAYAT 2421002WL043449 MUNA GOCHHAYAT 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7325266588 MUNA GOCHHAYAT ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_071023FTO_611013 State Bank of India SBIN0000192 TALCHER 1659
2 KANIHA OR2421002013_071023FTO_611013 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002013_071023FTO_611013 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 KANIHA OR2421002013_071023FTO_611013 UCO Bank UCBA0000909 KANIHA 3318
5 KANIHA OR2421002013_071023FTO_611013 UCO Bank UCBA0001889 DEEPSIKHA 1659

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