Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:46:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_230523FTO_146087
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-21-002-014-003/28674
(Jarada) 		2421002014NRG24230520230095201 23/05/2023 MANASI KHILAR 2421002014WL004696 MANASI KHILAR 00354 PUNB0151910 1422 1422 Processed 26/05/2023 1876894683 MANASI KHILAR ()
2 KANIHA OR-21-002-014-003/28684
(Jarada) 		2421002014NRG24230520230095208 23/05/2023 MINARANI SAMAL 2421002014WL004696 MINARANI SAMAL 00354 PUNB0151910 1422 1422 Processed 26/05/2023 1876894682 MINARANI SAMAL ()
SubTotal 2844 2844
3 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24230520230095200 23/05/2023 Narmada Bhutia 2421002014WL004696 Narmada Bhutia 00415 SBIN0017953 1422 1422 Processed 26/05/2023 1876894686 MRS NARMADA BHUTIA ()
4 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG24230520230095203 23/05/2023 SASMITA BHUTIA 2421002014WL004696 SASMITA BHUTIA 00415 SBIN0017953 1422 1422 Processed 26/05/2023 1876894687 MRS SASMITA BHUTIA ()
5 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24230520230095205 23/05/2023 CHOUDHURI BEHERA 2421002014WL004696 CHOUDHURI BEHERA 00415 SBIN0017953 1422 1422 Processed 26/05/2023 1876894684 MR CHOUDHURI BEHERA ()
6 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24230520230095206 23/05/2023 DIBYABHARATI BHUTIA 2421002014WL004696 DIBYABHARATI BHUTIA 00415 SBIN0017953 1422 1422 Processed 26/05/2023 1876894685 MRS DIBYABHARATI BHUTIA ()
SubTotal 5688 5688
7 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24230520230095204 23/05/2023 MITALY PRYADARSINI KHILAR 2421002014WL004696 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1422 1422 Processed 26/05/2023 1876894688 MITALI PRIYADARSHANI KHILAR ()
SubTotal 1422 1422
8 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24230520230095202 23/05/2023 MANGI BEHERA 2421002014WL004696 MANGI BEHERA 00462 UCBA0001889 1422 1422 Processed 26/05/2023 1876894689 MANGI BEHERA ()
SubTotal 1422 1422
9 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24230520230095207 23/05/2023 JATINDRA BHUTIA 2421002014WL004696 JATINDRA BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876894681 JATINDRA BHUTIA ()
10 KANIHA OR-21-002-014-003/28685
(Jarada) 		2421002014NRG24230520230095209 23/05/2023 SUBODHA KUMAR SAMAL 2421002014WL004696 SUBODHA KUMAR SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1876894680 SUBODHA KUMAR SAMAL ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_230523FTO_146087 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 2844
2 KANIHA OR2421002014_230523FTO_146087 State Bank of India SBIN0017953 Bada Tribida 5688
3 KANIHA OR2421002014_230523FTO_146087 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1422
4 KANIHA OR2421002014_230523FTO_146087 UCO Bank UCBA0001889 DEEPSIKHA 1422
5 KANIHA OR2421002014_230523FTO_146087 Odisha Gramya Bank IOBA0ROGB01 JARADA 2844

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