Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:41 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_260923FTO_570282
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-21-002-020-001/27578472
(Kuluma) 		2421002000NRG24260920230471836 26/09/2023 Mrs . MINA SAHOO 2421002WL037057 Mrs . MINA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325670184 MRS MINA SAHOO ()
2 KANIHA OR-21-002-020-002/27578275
(Kuluma) 		2421002000NRG24260920230471806 26/09/2023 SASMITA PRADHAN 2421002WL037055 SASMITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325670183 MRS SASMITA PRADHAN ()
SubTotal 3318 3318
3 KANIHA OR-21-002-020-002/21128
(Kuluma) 		2421002000NRG24260920230471790 26/09/2023 MRS CHANCHALA PRADHAN 2421002WL037055 MRS CHANCHALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7325670187 MRS CHANCHALA PRADHAN ()
4 KANIHA OR-21-002-020-002/21144
(Kuluma) 		2421002000NRG24260920230471792 26/09/2023 MR KUSHADHWAJ SAHOO 2421002WL037055 MR KUSHADHWAJ SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7325670185 MR KUSHADHWAJ SAHOO ()
5 KANIHA OR-21-002-020-002/27578261
(Kuluma) 		2421002000NRG24260920230471801 26/09/2023 MRS LAXMI SWAIN 2421002WL037055 MRS LAXMI SWAIN 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7325670189 MRS LAXMI SWAIN ()
6 KANIHA OR-21-002-020-002/27578264
(Kuluma) 		2421002000NRG24260920230471802 26/09/2023 MRS LABANGALATA SWAIN 2421002WL037055 MRS LABANGALATA SWAIN 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7325670188 MRS LABANGALATA SWAIN ()
7 KANIHA OR-21-002-020-002/27578302
(Kuluma) 		2421002000NRG24260920230471812 26/09/2023 PRASANT SAHOO 2421002WL037055 PRASANT SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7325670186 PRASANT SAHOO ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_260923FTO_570282 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002020_260923FTO_570282 Union Bank of India UBIN0828700 KULUMA 8295

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