Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_210923FTO_548674
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-21-002-020-002/27578275
(Kuluma) 		2421002000NRG24200920230456336 21/09/2023 SASMITA PRADHAN 2421002WL033615 SASMITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281501780 MRS SASMITA PRADHAN ()
2 KANIHA OR-21-002-020-004/21739
(Kuluma) 		2421002000NRG24210920230457950 21/09/2023 Mr. MANOJ NAIK 2421002WL034053 Mr. MANOJ NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281501778 MR MANOJ NAIK SOACHHUTA NAIK ()
3 KANIHA OR-21-002-020-004/21739
(Kuluma) 		2421002000NRG24210920230457951 21/09/2023 Mrs. SARASWATI NAIK 2421002WL034053 Mrs. SARASWATI NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281501779 MRS SARASWATI NAIK ()
SubTotal 4977 4977
4 KANIHA OR-21-002-020-002/21128
(Kuluma) 		2421002000NRG24200920230456320 21/09/2023 MRS CHANCHALA PRADHAN 2421002WL033615 MRS CHANCHALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7281501784 MRS CHANCHALA PRADHAN ()
5 KANIHA OR-21-002-020-002/21144
(Kuluma) 		2421002000NRG24200920230456322 21/09/2023 MR KUSHADHWAJ SAHOO 2421002WL033615 MR KUSHADHWAJ SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7281501781 MR KUSHADHWAJ SAHOO ()
6 KANIHA OR-21-002-020-002/27578261
(Kuluma) 		2421002000NRG24200920230456331 21/09/2023 MRS LAXMI SWAIN 2421002WL033615 MRS LAXMI SWAIN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7281501783 MRS LAXMI SWAIN ()
7 KANIHA OR-21-002-020-002/27578264
(Kuluma) 		2421002000NRG24200920230456332 21/09/2023 MRS LABANGALATA SWAIN 2421002WL033615 MRS LABANGALATA SWAIN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7281501785 MRS LABANGALATA SWAIN ()
8 KANIHA OR-21-002-020-002/27578302
(Kuluma) 		2421002000NRG24200920230456342 21/09/2023 PRASANT SAHOO 2421002WL033615 PRASANT SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7281501782 PRASANT SAHOO ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_210923FTO_548674 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
2 KANIHA OR2421002020_210923FTO_548674 Union Bank of India UBIN0828700 KULUMA 8295

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