Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:26:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_201123FTO_784610
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-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24090620230166392 20/11/2023 MRS PAKANA BISWAL 2421002WL0007910 MRS PAKANA BISWAL 00354 PUNB0151910 948 948 Processed 01/01/2024 8989974291 MRS PAKANA BISWAL ()
2 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24090620230166393 20/11/2023 MRS PAKANA BISWAL 2421002WL0007910 MRS PAKANA BISWAL 00354 PUNB0151910 948 948 Processed 01/01/2024 8989974290 MRS PAKANA BISWAL ()
3 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24180720230331083 20/11/2023 MR SAILA SAHOO 2421002WL0016104 MR SAILA SAHOO 00354 PUNB0151910 948 948 Processed 01/01/2024 8989974292 MR SAILA SAHOO ()
SubTotal 2844 2844
4 KANIHA OR-21-002-012-006/2080342
(Hanumanpur) 		2421002012NRG24220620230236259 20/11/2023 SOMANATH BISWAL 2421002WL0011324 SOMANATH BISWAL 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8989974289 SOMANATH BISWAL ()
5 KANIHA OR-21-002-012-007/12452
(Hanumanpur) 		2421002012NRG24220620230236258 20/11/2023 TRIPURA BEHERA 2421002WL0011324 TRIPURA BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8989974293 TRIPURA BEHERA ()
6 KANIHA OR-21-002-012-007/12452
(Hanumanpur) 		2421002012NRG24090620230166395 20/11/2023 TRIPURA BEHERA 2421002WL0007910 TRIPURA BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8989974294 TRIPURA BEHERA ()
7 KANIHA OR-21-002-012-007/12483
(Hanumanpur) 		2421002012NRG24171120230607641 20/11/2023 GUNJARI BARIK 2421002WL0063073 GUNJARI BARIK 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8989974288 GUNJARI BARIK ()
8 KANIHA OR-21-002-012-007/12483
(Hanumanpur) 		2421002012NRG24171120230607642 20/11/2023 GUNJARI BARIK 2421002WL0063073 GUNJARI BARIK 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8989974287 GUNJARI BARIK ()
SubTotal 7821 7821
9 KANIHA OR-21-002-012-007/12428
(Hanumanpur) 		2421002012NRG24090620230166394 20/11/2023 MRS ROOPA PRADHAN 2421002WL0007910 MRS ROOPA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989974286 MRS ROOPA PRADHAN ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_201123FTO_784610 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 2844
2 KANIHA OR2421002012_201123FTO_784610 UCO Bank UCBA0000909 KANIHA 7821
3 KANIHA OR2421002012_201123FTO_784610 Odisha Gramya Bank IOBA0ROGB01 NALAM 1659

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