Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_040523FTO_78870
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-21-002-014-003/28674
(Jarada) 		2421002014NRG24040520230041609 04/05/2023 MANASI KHILAR 2421002014WL002085 MANASI KHILAR 00354 PUNB0151910 1659 1659 Processed 13/05/2023 1494891907 MANASI KHILAR ()
2 KANIHA OR-21-002-014-003/28674
(Jarada) 		2421002014NRG24040520230041610 04/05/2023 MANASI KHILAR 2421002014WL002085 MANASI KHILAR 00354 PUNB0151910 1659 1659 Processed 13/05/2023 1494891906 MANASI KHILAR ()
3 KANIHA OR-21-002-014-003/28684
(Jarada) 		2421002014NRG24040520230041623 04/05/2023 MINARANI SAMAL 2421002014WL002085 MINARANI SAMAL 00354 PUNB0151910 1659 1659 Processed 13/05/2023 1494891904 MINARANI SAMAL ()
4 KANIHA OR-21-002-014-003/28684
(Jarada) 		2421002014NRG24040520230041624 04/05/2023 MINARANI SAMAL 2421002014WL002085 MINARANI SAMAL 00354 PUNB0151910 1659 1659 Processed 13/05/2023 1494891905 MINARANI SAMAL ()
SubTotal 6636 6636
5 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24040520230041607 04/05/2023 Narmada Bhutia 2421002014WL002085 Narmada Bhutia 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891913 MRS NARMADA BHUTIA ()
6 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24040520230041608 04/05/2023 Narmada Bhutia 2421002014WL002085 Narmada Bhutia 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891912 MRS NARMADA BHUTIA ()
7 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG24040520230041613 04/05/2023 SASMITA BHUTIA 2421002014WL002085 SASMITA BHUTIA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891914 MRS SASMITA BHUTIA ()
8 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG24040520230041614 04/05/2023 SASMITA BHUTIA 2421002014WL002085 SASMITA BHUTIA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891915 MRS SASMITA BHUTIA ()
9 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24040520230041617 04/05/2023 CHOUDHURI BEHERA 2421002014WL002085 CHOUDHURI BEHERA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891908 MR CHOUDHURI BEHERA ()
10 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24040520230041618 04/05/2023 CHOUDHURI BEHERA 2421002014WL002085 CHOUDHURI BEHERA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891909 MR CHOUDHURI BEHERA ()
11 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24040520230041619 04/05/2023 DIBYABHARATI BHUTIA 2421002014WL002085 DIBYABHARATI BHUTIA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891910 MRS DIBYABHARATI BHUTIA ()
12 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24040520230041620 04/05/2023 DIBYABHARATI BHUTIA 2421002014WL002085 DIBYABHARATI BHUTIA 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1494891911 MRS DIBYABHARATI BHUTIA ()
SubTotal 13272 13272
13 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24040520230041615 04/05/2023 MITALY PRYADARSINI KHILAR 2421002014WL002085 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1659 1659 Processed 12/05/2023 1494891916 MITALI PRIYADARSHANI KHILAR ()
14 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24040520230041616 04/05/2023 MITALY PRYADARSINI KHILAR 2421002014WL002085 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1659 1659 Processed 12/05/2023 1494891917 MITALI PRIYADARSHANI KHILAR ()
SubTotal 3318 3318
15 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24040520230041611 04/05/2023 MANGI BEHERA 2421002014WL002085 MANGI BEHERA 00462 UCBA0001889 1659 1659 Processed 12/05/2023 1494891919 MANGI BEHERA ()
16 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24040520230041612 04/05/2023 MANGI BEHERA 2421002014WL002085 MANGI BEHERA 00462 UCBA0001889 1659 1659 Processed 12/05/2023 1494891918 MANGI BEHERA ()
SubTotal 3318 3318
17 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24040520230041621 04/05/2023 JATINDRA BHUTIA 2421002014WL002085 JATINDRA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494891902 JATINDRA BHUTIA ()
18 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24040520230041622 04/05/2023 JATINDRA BHUTIA 2421002014WL002085 JATINDRA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494891903 JATINDRA BHUTIA ()
19 KANIHA OR-21-002-014-003/28685
(Jarada) 		2421002014NRG24040520230041625 04/05/2023 SUBODHA KUMAR SAMAL 2421002014WL002085 SUBODHA KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494891901 SUBODHA KUMAR SAMAL ()
20 KANIHA OR-21-002-014-003/28685
(Jarada) 		2421002014NRG24040520230041626 04/05/2023 SUBODHA KUMAR SAMAL 2421002014WL002085 SUBODHA KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1494891900 SUBODHA KUMAR SAMAL ()
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_040523FTO_78870 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6636
2 KANIHA OR2421002014_040523FTO_78870 State Bank of India SBIN0017953 Bada Tribida 13272
3 KANIHA OR2421002014_040523FTO_78870 UCO Bank UCBA0001561 BHARATPUR COLLIERY 3318
4 KANIHA OR2421002014_040523FTO_78870 UCO Bank UCBA0001889 DEEPSIKHA 3318
5 KANIHA OR2421002014_040523FTO_78870 Odisha Gramya Bank IOBA0ROGB01 JARADA 6636

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