Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_220623FTO_267372
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-21-002-014-003/28674
(Jarada) 		2421002014NRG24220620230234363 22/06/2023 MANASI KHILAR 2421002014WL011244 MANASI KHILAR 00354 PUNB0151910 1659 1659 Processed 28/06/2023 2808584357 MANASI KHILAR ()
2 KANIHA OR-21-002-014-003/28674
(Jarada) 		2421002014NRG24220620230234364 22/06/2023 MANASI KHILAR 2421002014WL011244 MANASI KHILAR 00354 PUNB0151910 1659 1659 Processed 28/06/2023 2808584372 MANASI KHILAR ()
SubTotal 3318 3318
3 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24220620230234361 22/06/2023 Narmada Bhutia 2421002014WL011244 Narmada Bhutia 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584364 MRS NARMADA BHUTIA ()
4 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24220620230234362 22/06/2023 Narmada Bhutia 2421002014WL011244 Narmada Bhutia 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584365 MRS NARMADA BHUTIA ()
5 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24220620230234371 22/06/2023 CHOUDHURI BEHERA 2421002014WL011244 CHOUDHURI BEHERA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584361 MR CHOUDHURI BEHERA ()
6 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24220620230234372 22/06/2023 CHOUDHURI BEHERA 2421002014WL011244 CHOUDHURI BEHERA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584360 MR CHOUDHURI BEHERA ()
7 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24220620230234373 22/06/2023 DIBYABHARATI BHUTIA 2421002014WL011244 DIBYABHARATI BHUTIA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584363 MRS DIBYABHARATI BHUTIA ()
8 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24220620230234374 22/06/2023 DIBYABHARATI BHUTIA 2421002014WL011244 DIBYABHARATI BHUTIA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584362 MRS DIBYABHARATI BHUTIA ()
9 KANIHA OR-21-002-014-003/28738
(Jarada) 		2421002014NRG24220620230234381 22/06/2023 Mr. Biswaranjan Samal 2421002014WL011244 Mr. Biswaranjan Samal 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584367 MR BISWARANJAN SAMAL ()
10 KANIHA OR-21-002-014-003/28738
(Jarada) 		2421002014NRG24220620230234382 22/06/2023 Mr. Biswaranjan Samal 2421002014WL011244 Mr. Biswaranjan Samal 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808584366 MR BISWARANJAN SAMAL ()
SubTotal 13272 13272
11 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24220620230234369 22/06/2023 MITALY PRYADARSINI KHILAR 2421002014WL011244 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1659 1659 Processed 27/06/2023 2808584368 MITALI PRIYADARSHANI KHILAR ()
12 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24220620230234370 22/06/2023 MITALY PRYADARSINI KHILAR 2421002014WL011244 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1659 1659 Processed 27/06/2023 2808584369 MITALI PRIYADARSHANI KHILAR ()
SubTotal 3318 3318
13 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24220620230234365 22/06/2023 MANGI BEHERA 2421002014WL011244 MANGI BEHERA 00462 UCBA0001889 1659 1659 Processed 27/06/2023 2808584371 MANGI BEHERA ()
14 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24220620230234366 22/06/2023 MANGI BEHERA 2421002014WL011244 MANGI BEHERA 00462 UCBA0001889 1659 1659 Processed 27/06/2023 2808584370 MANGI BEHERA ()
SubTotal 3318 3318
15 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24220620230234375 22/06/2023 JATINDRA BHUTIA 2421002014WL011244 JATINDRA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808584359 JATINDRA BHUTIA ()
16 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24220620230234376 22/06/2023 JATINDRA BHUTIA 2421002014WL011244 JATINDRA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808584358 JATINDRA BHUTIA ()
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_220623FTO_267372 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002014_220623FTO_267372 State Bank of India SBIN0017953 Bada Tribida 13272
3 KANIHA OR2421002014_220623FTO_267372 UCO Bank UCBA0001561 BHARATPUR COLLIERY 3318
4 KANIHA OR2421002014_220623FTO_267372 UCO Bank UCBA0001889 DEEPSIKHA 3318
5 KANIHA OR2421002014_220623FTO_267372 Odisha Gramya Bank IOBA0ROGB01 JARADA 3318

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