Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_130423FTO_18964
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-21-002-007-007/590665
(Biru) 		2421002000NRG24130420230001363 13/04/2023 SUPRIYA PRADHAN 2421002WL000084 SUPRIYA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394199371 MR SUPRIYA PRADHAN ()
2 KANIHA OR-21-002-007-007/590670
(Biru) 		2421002000NRG24130420230001373 13/04/2023 RITA DEHURY 2421002WL000084 RITA DEHURY 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394199372 MRS RITA DEHURY ()
SubTotal 3318 3318
3 KANIHA OR-21-002-007-007/590663
(Biru) 		2421002000NRG24130420230001358 13/04/2023 RABI DAS 2421002WL000084 RABI DAS 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199361 No Such Account
4 KANIHA OR-21-002-007-007/590663
(Biru) 		2421002000NRG24130420230001359 13/04/2023 sufala das 2421002WL000084 sufala das 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199376 sufala das ()
5 KANIHA OR-21-002-007-007/590664
(Biru) 		2421002000NRG24130420230001360 13/04/2023 ANANTA SAHOO 2421002WL000084 ANANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199362 ANANTA SAHOO ()
6 KANIHA OR-21-002-007-007/590664
(Biru) 		2421002000NRG24130420230001361 13/04/2023 HIRA SAHOO 2421002WL000084 HIRA SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199368 No Such Account
7 KANIHA OR-21-002-007-007/590666
(Biru) 		2421002000NRG24130420230001364 13/04/2023 DUKHABANDHU PRDAHAN 2421002WL000084 DUKHABANDHU PRDAHAN 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199359 No Such Account
8 KANIHA OR-21-002-007-007/590667
(Biru) 		2421002000NRG24130420230001366 13/04/2023 harish sahoo 2421002WL000084 harish sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199373 harish sahoo ()
9 KANIHA OR-21-002-007-007/590668
(Biru) 		2421002000NRG24130420230001368 13/04/2023 dhaneswar pradhan 2421002WL000084 dhaneswar pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199374 dhaneswar pradhan ()
10 KANIHA OR-21-002-007-007/590668
(Biru) 		2421002000NRG24130420230001369 13/04/2023 KHIROD SAHOO 2421002WL000084 KHIROD SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199370 KHIROD SAHOO ()
11 KANIHA OR-21-002-007-007/590669
(Biru) 		2421002000NRG24130420230001370 13/04/2023 NAROTAM PRADHAN 2421002WL000084 NAROTAM PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199363 NAROTAM PRADHAN ()
12 KANIHA OR-21-002-007-007/590669
(Biru) 		2421002000NRG24130420230001371 13/04/2023 SAUADAMINI PRADHAN 2421002WL000084 SAUADAMINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199364 No Such Account
13 KANIHA OR-21-002-007-007/590670
(Biru) 		2421002000NRG24130420230001372 13/04/2023 HARIHAR PRADHAN 2421002WL000084 HARIHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199378 HARIHAR PRADHAN ()
14 KANIHA OR-21-002-007-007/590671
(Biru) 		2421002000NRG24130420230001375 13/04/2023 CHEMINI DAS 2421002WL000084 CHEMINI DAS 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199369 No Such Account
15 KANIHA OR-21-002-007-007/590671
(Biru) 		2421002000NRG24130420230001374 13/04/2023 PANU DAS 2421002WL000084 PANU DAS 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199360 No Such Account
16 KANIHA OR-21-002-007-007/590672
(Biru) 		2421002000NRG24130420230001377 13/04/2023 BINATI SAHOO 2421002WL000084 BINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199367 No Such Account
17 KANIHA OR-21-002-007-007/590672
(Biru) 		2421002000NRG24130420230001376 13/04/2023 BRAHAMAN SAHOO 2421002WL000084 BRAHAMAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199375 BRAHAMAN SAHOO ()
18 KANIHA OR-21-002-007-007/590673
(Biru) 		2421002000NRG24130420230001378 13/04/2023 MANGULU PRADHAN 2421002WL000084 MANGULU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199358 MANGULU PRADHAN ()
19 KANIHA OR-21-002-007-007/590673
(Biru) 		2421002000NRG24130420230001379 13/04/2023 NALINI PRADHAN 2421002WL000084 NALINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199365 No Such Account
20 KANIHA OR-21-002-007-007/590675
(Biru) 		2421002000NRG24130420230001380 13/04/2023 GOLEKHA PRADHAN 2421002WL000084 GOLEKHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394199377 GOLEKHA PRADHAN ()
21 KANIHA OR-21-002-007-007/590675
(Biru) 		2421002000NRG24130420230001381 13/04/2023 TUNI PRADHAN 2421002WL000084 TUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 10/05/2023 1394199366 No Such Account
SubTotal 31521 31521
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_130423FTO_18964 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
2 KANIHA OR2421002007_130423FTO_18964 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 31521

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