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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:55 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_170823APB_FTO_461242
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-21-002-023-004/280170
(Samal) 		2421002000NRG24170820230405247 17/08/2023 SARAT KUMAR MOHAPATRA 2421002WL023048 SARAT KUMAR MOHAPATRA 00032 UTIB0000719 1422 1422 Processed 30/08/2023 4971980396 SARAT KUMAR MOHAPATRA INDUSIND BANK(607189)
SubTotal 1422 1422
2 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24170820230405250 17/08/2023 Mr LIPUN BEHERA 2421002WL023049 Mr LIPUN BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971980399 MR LIPUN BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-023-003/27890
(Samal) 		2421002000NRG24170820230405244 17/08/2023 BISWANATH SAHOO 2421002WL023048 BISWANATH SAHOO 00415 SBIN0007340 711 711 Processed 30/08/2023 4971980400 BISWANATH SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-003/27890
(Samal) 		2421002000NRG24170820230405245 17/08/2023 Mrs. PRAMILA SAHOO 2421002WL023048 Mrs. PRAMILA SAHOO 00415 SBIN0007340 711 711 Processed 30/08/2023 4971980397 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-004/280170
(Samal) 		2421002000NRG24170820230405246 17/08/2023 KHIRODINI MOHAPATRA 2421002WL023048 KHIRODINI MOHAPATRA 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4971980398 MRS KHIRIDINI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
6 KANIHA OR-21-002-023-002/24631
(Samal) 		2421002000NRG24170820230405248 17/08/2023 Mr. GHANSHYAM PRADHAN 2421002WL023049 Mr. GHANSHYAM PRADHAN 00415 SBIN0017957 948 948 Processed 30/08/2023 4971980395 MR GHANSHYAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_170823APB_FTO_461242 AXIS BANK UTIB0000719 TALCHER 1422
2 KANIHA OR2421002023_170823APB_FTO_461242 State Bank of India SBIN0007340 SAMAL BARRAGE 4503
3 KANIHA OR2421002023_170823APB_FTO_461242 State Bank of India SBIN0017957 TALCHER BAZAR 948

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