Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:50:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_210623FTO_261109
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-21-002-025-005/26255
(Susuba) 		2421002000NRG24210620230225685 21/06/2023 MINATI SAMAL 2421002WL010817 MINATI SAMAL 00168 ICIC0002026 1659 1659 Processed 27/06/2023 2808940684 MINATI SAMAL ()
SubTotal 1659 1659
2 KANIHA OR-21-002-025-006/26348
(Susuba) 		2421002000NRG24210620230225693 21/06/2023 SHANKARSHAN KABI 2421002WL010817 SHANKARSHAN KABI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808940689 MR SHANKARSHAN KABI ()
3 KANIHA OR-21-002-025-006/26354
(Susuba) 		2421002000NRG24210620230225695 21/06/2023 Mr. INDRAMANI SAHOO 2421002WL010817 Mr. INDRAMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808940686 MR INDRAMANI SAHU ()
4 KANIHA OR-21-002-025-006/26427
(Susuba) 		2421002000NRG24210620230225698 21/06/2023 ANUKULI DASH 2421002WL010817 ANUKULI DASH 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808940687 MR ANUKULA DASH ()
5 KANIHA OR-21-002-025-006/280158
(Susuba) 		2421002000NRG24210620230225704 21/06/2023 PRAFULLA NAIK 2421002WL010817 PRAFULLA NAIK 00415 SBIN0004521 1659 1659 Rejected 28/06/2023 2808940688 No Such Account
6 KANIHA OR-21-002-025-006/280161
(Susuba) 		2421002000NRG24210620230225706 21/06/2023 MR GANESWAR MOHANTY 2421002WL010817 MR GANESWAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808940685 MR GANESWAR MOHANTY ()
SubTotal 8295 8295
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_210623FTO_261109 ICICI BANK ICIC0002026 KANIHA 1659
2 KANIHA OR2421002025_210623FTO_261109 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295

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