Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_020623FTO_186219
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-21-002-021-002/22965
(Parabil) 		2421002021NRG24200520230084085 02/06/2023 Susanta Kumar Pradhan 2421002WL0004116 Susanta Kumar Pradhan 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2387210819 MR SUSHANTA PRADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-021-002/22878
(Parabil) 		2421002021NRG24200520230084081 02/06/2023 HALADHAR PRADHAN 2421002WL0004116 HALADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210812 HALADHAR PRADHAN ()
3 KANIHA OR-21-002-021-002/22938
(Parabil) 		2421002021NRG24200520230084083 02/06/2023 LATA PRADHAN 2421002WL0004116 LATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210817 LATA PRADHAN ()
4 KANIHA OR-21-002-021-002/27551
(Parabil) 		2421002021NRG24200520230084086 02/06/2023 BANITA PRADHAN 2421002WL0004116 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210809 BANITA PRADHAN ()
5 KANIHA OR-21-002-021-002/27591
(Parabil) 		2421002021NRG24200520230084088 02/06/2023 PADMINI BISWAL 2421002WL0004116 PADMINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210815 PADMINI BISWAL ()
6 KANIHA OR-21-002-021-002/27591
(Parabil) 		2421002021NRG24200520230084087 02/06/2023 PANCHANAN BISWAL 2421002WL0004116 PANCHANAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210818 PANCHANAN BISWAL ()
7 KANIHA OR-21-002-021-002/37627
(Parabil) 		2421002021NRG24200520230084091 02/06/2023 Chunita Sahoo 2421002WL0004116 Chunita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210813 Chunita Sahoo ()
8 KANIHA OR-21-002-021-002/37627
(Parabil) 		2421002021NRG24200520230084090 02/06/2023 Prabina Kumar Sahoo 2421002WL0004116 Prabina Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210811 Prabina Kumar Sahoo ()
9 KANIHA OR-21-002-021-002/37631
(Parabil) 		2421002021NRG24200520230084093 02/06/2023 Subash Chandra Sahoo 2421002WL0004116 Subash Chandra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210814 Subash Chandra Sahoo ()
10 KANIHA OR-21-002-021-002/37633
(Parabil) 		2421002021NRG24200520230084095 02/06/2023 Manjulata Sahu 2421002WL0004116 Manjulata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2387210816 Manjulata Sahu ()
SubTotal 14931 14931
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_020623FTO_186219 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
2 KANIHA OR2421002021_020623FTO_186219 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 14931

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