Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_290923FTO_580474
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-21-002-023-004/24422
(Samal) 		2421002000NRG24290920230482118 29/09/2023 ANJANA SAHOO 2421002WL039439 ANJANA SAHOO 00048 BKID0005565 948 948 Processed 09/11/2023 7276394532 ANJANA SAHOO ()
SubTotal 948 948
2 KANIHA OR-21-002-023-002/24662
(Samal) 		2421002000NRG24290920230482103 29/09/2023 Mrs PANKAJINI SAHOO 2421002WL039438 Mrs PANKAJINI SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276394528 MRS PANKAJINI SAHOO ()
3 KANIHA OR-21-002-023-002/24667
(Samal) 		2421002000NRG24290920230482104 29/09/2023 Mr BISWAJIT PRADHAN 2421002WL039438 Mr BISWAJIT PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276394526 MR BISWAJIT PRADHAN ()
4 KANIHA OR-21-002-023-002/280239
(Samal) 		2421002000NRG24290920230482105 29/09/2023 Mr MADHUSUDAN SAHOO 2421002WL039438 Mr MADHUSUDAN SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276394529 MR MADHUSUDAN SAHOO ()
5 KANIHA OR-21-002-023-002/280240
(Samal) 		2421002000NRG24290920230482107 29/09/2023 BASANTI SAHOO 2421002WL039438 BASANTI SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276394530 MRS BASANTI SAHOO ()
6 KANIHA OR-21-002-023-002/280242
(Samal) 		2421002000NRG24290920230482109 29/09/2023 JITENDRA KUMAR SAHOO 2421002WL039438 JITENDRA KUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276394531 MR JITENDRA KUMAR SAHOO ()
7 KANIHA OR-21-002-023-004/280037
(Samal) 		2421002000NRG24290920230482127 29/09/2023 KANHU GAGARAI 2421002WL039439 KANHU GAGARAI 00415 SBIN0007340 948 948 Processed 09/11/2023 7276394533 MR KANHU GAGARAI ()
8 KANIHA OR-21-002-023-004/280037
(Samal) 		2421002000NRG24290920230482128 29/09/2023 SRIDEVI SINKU 2421002WL039439 SRIDEVI SINKU 00415 SBIN0007340 948 948 Processed 09/11/2023 7276394527 MISS SRIDEVI SINKU ()
SubTotal 10191 10191
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_290923FTO_580474 Bank of India BKID0005565 TALCHER 948
2 KANIHA OR2421002023_290923FTO_580474 State Bank of India SBIN0007340 SAMAL BARRAGE 10191

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