Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:38:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_190623FTO_253438
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-21-002-021-001/21900
(Parabil) 		2421002000NRG24190620230215525 19/06/2023 Ajay Kumar Biswal 2421002WL010345 Ajay Kumar Biswal 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2802341120 MR AJAY KUMAR BISWAL ()
SubTotal 1185 1185
2 KANIHA OR-21-002-021-003/22420
(Parabil) 		2421002021NRG24180620230211309 19/06/2023 BICHHANDA PRADHAN 2421002021WL010173 BICHHANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802341122 BICHHANDA PRADHAN ()
3 KANIHA OR-21-002-021-003/22423
(Parabil) 		2421002021NRG24180620230211311 19/06/2023 Ambu Pradhan 2421002021WL010173 Ambu Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802341123 Ambu Pradhan ()
4 KANIHA OR-21-002-021-003/22443
(Parabil) 		2421002021NRG24180620230211313 19/06/2023 EKADUSIA PRADHAN 2421002021WL010173 EKADUSIA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802341121 EKADUSIA PRADHAN ()
5 KANIHA OR-21-002-021-004/22700
(Parabil) 		2421002021NRG24180620230211341 19/06/2023 Rahas Sahoo 2421002021WL010174 Rahas Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2802341119 Rahas Sahoo ()
SubTotal 4740 4740
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_190623FTO_253438 State Bank of India SBIN0007340 SAMAL BARRAGE 1185
2 KANIHA OR2421002021_190623FTO_253438 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 4740

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