Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_081123FTO_737443
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-21-002-011-003/280000626
(Gandamala) 		2421002000NRG24081120230583388 08/11/2023 PRASHNA GOCHHAYAT 2421002WL059161 PRASHNA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 24/11/2023 7960748925 PRASHNA GOCHHAYAT ()
2 KANIHA OR-21-002-011-003/280000626
(Gandamala) 		2421002000NRG24081120230583390 08/11/2023 PRASHNA GOCHHAYAT 2421002WL059161 PRASHNA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 24/11/2023 7960748924 PRASHNA GOCHHAYAT ()
SubTotal 3318 3318
3 KANIHA OR-21-002-011-002/280000610
(Gandamala) 		2421002000NRG24081120230583437 08/11/2023 BIRANCHI NARAYAN SATAPATHY 2421002WL059175 BIRANCHI NARAYAN SATAPATHY 00415 SBIN0000192 1659 1659 Processed 24/11/2023 7960748923 MR BIRANCHI NARAYAN SATAPATHY ()
4 KANIHA OR-21-002-011-002/280000610
(Gandamala) 		2421002000NRG24081120230583439 08/11/2023 BIRANCHI NARAYAN SATAPATHY 2421002WL059175 BIRANCHI NARAYAN SATAPATHY 00415 SBIN0000192 1659 1659 Processed 24/11/2023 7960748922 MR BIRANCHI NARAYAN SATAPATHY ()
SubTotal 3318 3318
5 KANIHA OR-21-002-011-001/2800000799
(Gandamala) 		2421002000NRG24081120230583454 08/11/2023 BHARAT PATRA 2421002WL059180 BHARAT PATRA 00415 SBIN0004521 1422 1422 Processed 24/11/2023 7960748926 MRS SUBHADRA PRADHAN ()
6 KANIHA OR-21-002-011-001/280000602
(Gandamala) 		2421002000NRG24081120230583401 08/11/2023 HADIBANDHU NAIK 2421002WL059165 HADIBANDHU NAIK 00415 SBIN0004521 1659 1659 Processed 24/11/2023 7960748918 MR HADIBANDHU NAIK ()
7 KANIHA OR-21-002-011-001/280000602
(Gandamala) 		2421002000NRG24081120230583403 08/11/2023 HADIBANDHU NAIK 2421002WL059165 HADIBANDHU NAIK 00415 SBIN0004521 1659 1659 Processed 24/11/2023 7960748919 MR HADIBANDHU NAIK ()
8 KANIHA OR-21-002-011-003/280000648
(Gandamala) 		2421002000NRG24081120230583463 08/11/2023 SARAT BEHERA 2421002WL059183 SARAT BEHERA 00415 SBIN0004521 1659 1659 Processed 24/11/2023 7960748920 MR SHARAT BEHERA ()
9 KANIHA OR-21-002-011-003/280000648
(Gandamala) 		2421002000NRG24081120230583465 08/11/2023 SARAT BEHERA 2421002WL059183 SARAT BEHERA 00415 SBIN0004521 1659 1659 Processed 24/11/2023 7960748921 MR SHARAT BEHERA ()
SubTotal 8058 8058
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_081123FTO_737443 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002011_081123FTO_737443 State Bank of India SBIN0000192 TALCHER 3318
3 KANIHA OR2421002011_081123FTO_737443 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8058

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