Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_131023APB_FTO_636653
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-21-002-003-005/280426
(Badatribida) 		2421002003NRG24131020230516764 13/10/2023 MRS SULOCHANA PENTHOI 2421002003WL046818 MRS SULOCHANA PENTHOI 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326055828 SULACHANA PENTHOI PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-003-005/280426
(Badatribida) 		2421002003NRG24131020230516765 13/10/2023 MRS SULOCHANA PENTHOI 2421002003WL046818 MRS SULOCHANA PENTHOI 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326055827 SULACHANA PENTHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-003-004/280432
(Badatribida) 		2421002003NRG24131020230516768 13/10/2023 MRS MINA DAKUA 2421002003WL046819 MRS MINA DAKUA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326055826 MRS MINA DAKUA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-003-004/280432
(Badatribida) 		2421002003NRG24131020230516769 13/10/2023 MRS MINA DAKUA 2421002003WL046819 MRS MINA DAKUA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326055825 MRS MINA DAKUA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KANIHA OR-21-002-003-002/280217
(Badatribida) 		2421002003NRG24131020230516762 13/10/2023 MR DUSMANT PRASAD PRADHAN 2421002003WL046818 MR DUSMANT PRASAD PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326055830 MR DUSMANT PRASAD PRADHAN ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-003-002/280217
(Badatribida) 		2421002003NRG24131020230516763 13/10/2023 MR DUSMANT PRASAD PRADHAN 2421002003WL046818 MR DUSMANT PRASAD PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326055829 MR DUSMANT PRASAD PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_131023APB_FTO_636653 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002003_131023APB_FTO_636653 State Bank of India SBIN0017953 Bada Tribida 3318
3 KANIHA OR2421002003_131023APB_FTO_636653 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 3318

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