Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_140923FTO_526527
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-21-002-022-002/23805019
(Rengali) 		2421002000NRG24140920230447605 14/09/2023 Mr.PANKAJINI SAHOO 2421002WL031486 Mr.PANKAJINI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139711 MR PANKAJINI SAHOO ()
2 KANIHA OR-21-002-022-003/2280552661
(Rengali) 		2421002000NRG24140920230447612 14/09/2023 Walli kishore tunga 2421002WL031487 Walli kishore tunga 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139718 MR WALLI KUMAR TUNGA ()
3 KANIHA OR-21-002-022-003/2280552661
(Rengali) 		2421002000NRG24140920230447614 14/09/2023 Walli kishore tunga 2421002WL031487 Walli kishore tunga 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139719 MR WALLI KUMAR TUNGA ()
4 KANIHA OR-21-002-022-003/2380655084
(Rengali) 		2421002000NRG24140920230447620 14/09/2023 Shri SANJAY SAMAL 2421002WL031487 Shri SANJAY SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139713 SHRI SANJAY SAMAL ()
5 KANIHA OR-21-002-022-003/2380655084
(Rengali) 		2421002000NRG24140920230447621 14/09/2023 Shri SANJAY SAMAL 2421002WL031487 Shri SANJAY SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139712 SHRI SANJAY SAMAL ()
6 KANIHA OR-21-002-022-003/2380655085
(Rengali) 		2421002000NRG24140920230447622 14/09/2023 ASHANTI GARANAYAK 2421002WL031487 ASHANTI GARANAYAK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139714 MRS ASHANTI GARANAYAK ()
7 KANIHA OR-21-002-022-003/2380655085
(Rengali) 		2421002000NRG24140920230447623 14/09/2023 ASHANTI GARANAYAK 2421002WL031487 ASHANTI GARANAYAK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139715 MRS ASHANTI GARANAYAK ()
8 KANIHA OR-21-002-022-003/2380655086
(Rengali) 		2421002000NRG24140920230447606 14/09/2023 LILI NAIK 2421002WL031486 LILI NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265139710 MRS LILI NAIK ()
SubTotal 13272 13272
9 KANIHA OR-21-002-022-003/2380655087
(Rengali) 		2421002000NRG24140920230447624 14/09/2023 MR DEBA SAMAL 2421002WL031487 MR DEBA SAMAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7265139716 MR DEBA SAMAL ()
10 KANIHA OR-21-002-022-003/2380655087
(Rengali) 		2421002000NRG24140920230447625 14/09/2023 MR DEBA SAMAL 2421002WL031487 MR DEBA SAMAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7265139717 MR DEBA SAMAL ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_140923FTO_526527 State Bank of India SBIN0004521 RENGALI DAM PROJECT 13272
2 KANIHA OR2421002022_140923FTO_526527 Union Bank of India UBIN0828700 KULUMA 3318

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