Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_070723APB_FTO_317937
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-21-002-015-002/15148
(Kakudia) 		2421002015NRG24060720230296091 07/07/2023 Khetrabasi Sahoo 2421002015WL014197 Khetrabasi Sahoo 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4964371268 MR KHETRABASI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KANIHA OR-21-002-015-002/15148
(Kakudia) 		2421002015NRG24060720230296090 07/07/2023 Ekadash Sahu 2421002015WL014197 Ekadash Sahu 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4964371267 EKADASA SAHOO UCO BANK(607066)
SubTotal 1422 1422
3 KANIHA OR-21-002-015-002/15024
(Kakudia) 		2421002015NRG24060720230296083 07/07/2023 DarsHani DehurI 2421002015WL014197 DarsHani DehurI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371265 DARSHANI DEHURI UCO BANK(607066)
4 KANIHA OR-21-002-015-002/15077
(Kakudia) 		2421002015NRG24060720230296084 07/07/2023 Bhuban SahOO 2421002015WL014197 Bhuban SahOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371262 Bhuban SahOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-015-002/15077
(Kakudia) 		2421002015NRG24060720230296085 07/07/2023 GOLAP SAHOO 2421002015WL014197 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371263 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-015-002/15087
(Kakudia) 		2421002015NRG24060720230296087 07/07/2023 Anjali Pradhan 2421002015WL014197 Anjali Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371264 Anjali Pradhan ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-015-002/15087
(Kakudia) 		2421002015NRG24060720230296086 07/07/2023 shiba pradhan 2421002015WL014197 shiba pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371269 shiba pradhan ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-015-002/15121
(Kakudia) 		2421002015NRG24060720230296089 07/07/2023 Bilash Sahoo 2421002015WL014197 Bilash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371261 Bilash Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-015-002/15121
(Kakudia) 		2421002015NRG24060720230296088 07/07/2023 Madhab Sahoo 2421002015WL014197 Madhab Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371260 Madhab Sahoo ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-015-002/15148
(Kakudia) 		2421002015NRG24060720230296092 07/07/2023 Rashmita Sahoo 2421002015WL014197 Rashmita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964371266 Rashmita Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
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 OR2421002015_070723APB_FTO_317937 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
2 KANIHA OR2421002015_070723APB_FTO_317937 UCO Bank UCBA0000909 KANIHA 1422
3 KANIHA OR2421002015_070723APB_FTO_317937 Odisha Gramya Bank IOBA0ROGB01 DERANG 11376

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