Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:48:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_300923FTO_586890
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-21-002-008-006/8965
(Burukuna) 		2421002000NRG24300920230485917 30/09/2023 SANJU MUKHI 2421002WL040160 SANJU MUKHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7324560680 MRS SANJU MUKHI ()
2 KANIHA OR-21-002-008-006/8965
(Burukuna) 		2421002000NRG24300920230485919 30/09/2023 SANJU MUKHI 2421002WL040160 SANJU MUKHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7324560679 MRS SANJU MUKHI ()
3 KANIHA OR-21-002-008-010/8537
(Burukuna) 		2421002000NRG24300920230485934 30/09/2023 Prakash ghatual 2421002WL040165 Prakash ghatual 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7324560678 MR PRAKASH GHATUAL ()
4 KANIHA OR-21-002-008-010/8537
(Burukuna) 		2421002000NRG24300920230485936 30/09/2023 Prakash ghatual 2421002WL040165 Prakash ghatual 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7324560677 MR PRAKASH GHATUAL ()
SubTotal 6636 6636
5 KANIHA OR-21-002-008-001/2080321
(Burukuna) 		2421002000NRG24300920230485914 30/09/2023 Sobhagini naik 2421002WL040159 Sobhagini naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560671 Sobhagini naik ()
6 KANIHA OR-21-002-008-001/2080321
(Burukuna) 		2421002000NRG24300920230485915 30/09/2023 Sobhagini naik 2421002WL040159 Sobhagini naik 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560672 Sobhagini naik ()
7 KANIHA OR-21-002-008-006/9011
(Burukuna) 		2421002000NRG24300920230485929 30/09/2023 Nayani Mukhi 2421002WL040163 Nayani Mukhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560673 Nayani Mukhi ()
8 KANIHA OR-21-002-008-006/9011
(Burukuna) 		2421002000NRG24300920230485931 30/09/2023 Nayani Mukhi 2421002WL040163 Nayani Mukhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560674 Nayani Mukhi ()
9 KANIHA OR-21-002-008-010/8537
(Burukuna) 		2421002000NRG24300920230485935 30/09/2023 Anjali ghatual 2421002WL040165 Anjali ghatual 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560675 Anjali ghatual ()
10 KANIHA OR-21-002-008-010/8537
(Burukuna) 		2421002000NRG24300920230485937 30/09/2023 Anjali ghatual 2421002WL040165 Anjali ghatual 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324560676 Anjali ghatual ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_300923FTO_586890 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
2 KANIHA OR2421002008_300923FTO_586890 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 9954

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