Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_251023FTO_680229
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-21-002-025-005/2303222533
(Susuba) 		2421002000NRG24241020230545697 25/10/2023 KUSHA DHANGAR 2421002WL052411 KUSHA DHANGAR 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275701585 MR KUSA DHANGARA ()
2 KANIHA OR-21-002-025-005/2303222534
(Susuba) 		2421002000NRG24241020230545698 25/10/2023 PRAHALAD SAMAL 2421002WL052411 PRAHALAD SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275701586 MR PRAHALAD SAMAL ()
3 KANIHA OR-21-002-025-005/2303222539
(Susuba) 		2421002000NRG24241020230545699 25/10/2023 BANITA DHANGAR 2421002WL052411 BANITA DHANGAR 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275701588 MRS BANITA DHANGAR ()
4 KANIHA OR-21-002-025-005/2803093
(Susuba) 		2421002000NRG24241020230544844 25/10/2023 Mrs.DROPADI BEHERA 2421002WL052355 Mrs.DROPADI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275701587 MRS DROPADI BEHERA ()
5 KANIHA OR-21-002-025-005/2803128
(Susuba) 		2421002000NRG24241020230544846 25/10/2023 Mr. KASTU DHANGAR 2421002WL052355 Mr. KASTU DHANGAR 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275701584 MR KASTU DHANGAR ()
SubTotal 8295 8295
6 KANIHA OR-21-002-025-001/25728
(Susuba) 		2421002000NRG24241020230544823 25/10/2023 SRINIBASH PRADHAN 2421002WL052355 SRINIBASH PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 09/11/2023 7275701583 No Such Account
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_251023FTO_680229 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295
2 KANIHA OR2421002025_251023FTO_680229 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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