Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_170823APB_FTO_463220
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-21-002-010-001/10527
(Derang) 		2421002010NRG24170820230406435 17/08/2023 BIJAY BISWAL 2421002010WL023235 BIJAY BISWAL 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973933453 BIJAY BISWAL PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-010-004/10152
(Derang) 		2421002010NRG24170820230406434 17/08/2023 DEEPA NAIK 2421002010WL023234 DEEPA NAIK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973933452 DEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-010-004/27800130
(Derang) 		2421002010NRG24170820230406462 17/08/2023 HATA KISHORE DASH 2421002010WL023240 HATA KISHORE DASH 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4973933454 HATAKISHORE DASH AXIS BANK(607153)
SubTotal 1659 1659
4 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24170820230406464 17/08/2023 MANOJ NAIK 2421002010WL023241 MANOJ NAIK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4973933451 MANOJ NAIK UCO BANK(607066)
SubTotal 1659 1659
5 KANIHA OR-21-002-010-001/10527
(Derang) 		2421002010NRG24170820230406436 17/08/2023 PANCHALI BISWAL 2421002010WL023235 PANCHALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933449 PANCHALI BISWAL ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-010-001/27800113
(Derang) 		2421002010NRG24170820230406467 17/08/2023 SASMITA BISWAL 2421002010WL023244 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933450 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-010-004/10159
(Derang) 		2421002010NRG24170820230406466 17/08/2023 Paluni Majhi 2421002010WL023243 Paluni Majhi 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933446 Paluni Majhi ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-010-004/27800122
(Derang) 		2421002010NRG24170820230406438 17/08/2023 MAMI NAIK 2421002010WL023236 MAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933447 MAMI NAIK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24170820230406463 17/08/2023 LILI NAIK 2421002010WL023241 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973933448 LILI NAIK INDUSIND BANK(607189)
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_170823APB_FTO_463220 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002010_170823APB_FTO_463220 State Bank of India SBIN0017953 Bada Tribida 1659
3 KANIHA OR2421002010_170823APB_FTO_463220 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002010_170823APB_FTO_463220 Odisha Gramya Bank IOBA0ROGB01 DERANG 8295

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