Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:40:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_040523FTO_77389
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-21-002-020-004/27575
(Kuluma) 		2421002000NRG24040520230040998 04/05/2023 KALIA SAHOO 2421002WL002055 KALIA SAHOO 00415 SBIN0004521 948 948 Processed 12/05/2023 1489853593 MR KALIA SAHOO SOMEGHA SAHOO ()
SubTotal 948 948
2 KANIHA OR-21-002-020-002/20964
(Kuluma) 		2421002000NRG24040520230040959 04/05/2023 MR DURYADHAN SAHOO 2421002WL002054 MR DURYADHAN SAHOO 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853590 MR DURYADHAN SAHOO ()
3 KANIHA OR-21-002-020-002/21105
(Kuluma) 		2421002000NRG24040520230040969 04/05/2023 FULA SAHOO 2421002WL002054 FULA SAHOO 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853592 FULA SAHOO ()
4 KANIHA OR-21-002-020-002/21128
(Kuluma) 		2421002000NRG24040520230040971 04/05/2023 MR CHITTARANJAN PRADHAN 2421002WL002054 MR CHITTARANJAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853589 MR CHITTARANJAN PRADHAN ()
5 KANIHA OR-21-002-020-002/21128
(Kuluma) 		2421002000NRG24040520230040970 04/05/2023 MRS CHANCHALA PRADHAN 2421002WL002054 MRS CHANCHALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853587 MRS CHANCHALA PRADHAN ()
6 KANIHA OR-21-002-020-002/21144
(Kuluma) 		2421002000NRG24040520230040972 04/05/2023 MR JAGA SAHOO 2421002WL002054 MR JAGA SAHOO 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853588 MR JAGA SAHOO ()
7 KANIHA OR-21-002-020-002/27578247
(Kuluma) 		2421002000NRG24040520230040979 04/05/2023 MRS ANITA PRADHAN 2421002WL002054 MRS ANITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853591 MRS ANITA PRADHAN ()
8 KANIHA OR-21-002-020-002/27578444
(Kuluma) 		2421002000NRG24040520230040984 04/05/2023 MR LAXMIDHAR SAHOO 2421002WL002054 MR LAXMIDHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 12/05/2023 1489853586 MR LAXMIDHAR SAHOO ()
SubTotal 11613 11613
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_040523FTO_77389 State Bank of India SBIN0004521 RENGALI DAM PROJECT 948
2 KANIHA OR2421002020_040523FTO_77389 Union Bank of India UBIN0828700 KULUMA 11613

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