Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_171123FTO_773671
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-21-002-004-001/28385
(Bajrakote) 		2421002000NRG24161120230605073 17/11/2023 SASMITA MOHANTY 2421002WL062722 SASMITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010669379 MRS SASHMITA MOHANTY ()
2 KANIHA OR-21-002-004-001/28464
(Bajrakote) 		2421002000NRG24161120230605095 17/11/2023 MAMALI SAHOO 2421002WL062722 MAMALI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010669378 MISS MAMALI SAHOO ()
3 KANIHA OR-21-002-004-002/28180
(Bajrakote) 		2421002000NRG24161120230605119 17/11/2023 BISHNU PRASAD SAMAL 2421002WL062722 BISHNU PRASAD SAMAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9010669382 MASTER BISHNU PRASAD SAMAL ()
SubTotal 4977 4977
4 KANIHA OR-21-002-004-001/28273
(Bajrakote) 		2421002000NRG24161120230605068 17/11/2023 MANOJ KUMAR PANDA 2421002WL062722 MANOJ KUMAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010669383 MANOJ KUMAR PANDA ()
5 KANIHA OR-21-002-004-001/28464
(Bajrakote) 		2421002000NRG24161120230605094 17/11/2023 ANIL KUMAR SAHOO 2421002WL062722 ANIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010669380 ANIL KUMAR SAHOO ()
6 KANIHA OR-21-002-004-001/28473
(Bajrakote) 		2421002000NRG24161120230605102 17/11/2023 ALEKHA PRADHAN 2421002WL062722 ALEKHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010669381 ALEKHA PRADHAN ()
7 KANIHA OR-21-002-004-002/28144
(Bajrakote) 		2421002000NRG24161120230605114 17/11/2023 MR LAXMIDHAR SAHOO 2421002WL062722 MR LAXMIDHAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010669384 MR LAXMIDHAR SAHOO ()
SubTotal 5214 5214
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_171123FTO_773671 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
2 KANIHA OR2421002004_171123FTO_773671 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 5214

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