Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_270923FTO_576384
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-21-002-017-005/2909304
(Kaniha) 		2421002017NRG24270920230475798 27/09/2023 LILAMAYA SAHOO 2421002017WL037832 LILAMAYA SAHOO 00032 UTIB0002318 1185 1185 Processed 09/11/2023 7259711488 LILAMAYA SAHOO ()
SubTotal 1185 1185
2 KANIHA OR-21-002-017-011/2909312
(Kaniha) 		2421002017NRG24270920230475954 27/09/2023 SUSHIL NAIK 2421002017WL037894 SUSHIL NAIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7259711482 MR SUSHIL NAIK ()
3 KANIHA OR-21-002-017-011/2909314
(Kaniha) 		2421002017NRG24270920230475956 27/09/2023 MR.JYOTIRANJAN NAIK 2421002017WL037894 MR.JYOTIRANJAN NAIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7259711481 MR JYOTIRANJAN NAIK ()
4 KANIHA OR-21-002-017-011/2909317
(Kaniha) 		2421002017NRG24270920230475959 27/09/2023 SHUBHARANJAN NAIK 2421002017WL037894 SHUBHARANJAN NAIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7259711483 MR SUBHARANJAN NAIK ()
SubTotal 4977 4977
5 KANIHA OR-21-002-017-005/17808
(Kaniha) 		2421002017NRG24270920230475754 27/09/2023 M. PINTU BEHERA 2421002017WL037820 M. PINTU BEHERA 00415 SBIN0017953 1185 1185 Processed 09/11/2023 7259711486 MR PINTU BEHERA ()
6 KANIHA OR-21-002-017-005/2909294
(Kaniha) 		2421002017NRG24270920230475792 27/09/2023 SOMANTH PANDA 2421002017WL037832 SOMANTH PANDA 00415 SBIN0017953 1185 1185 Processed 09/11/2023 7259711484 SHRI SOMANATH PANDA ()
7 KANIHA OR-21-002-017-005/2909296
(Kaniha) 		2421002017NRG24270920230475794 27/09/2023 Debendra Kumar Bhuyan 2421002017WL037832 Debendra Kumar Bhuyan 00415 SBIN0017953 1185 1185 Processed 09/11/2023 7259711485 MR DEBENDRA KUMAR BHUYAN ()
SubTotal 3555 3555
8 KANIHA OR-21-002-017-005/2909293
(Kaniha) 		2421002017NRG24270920230475791 27/09/2023 RANJUBALA BEHERA 2421002017WL037832 RANJUBALA BEHERA 00462 UCBA0000909 1185 1185 Processed 09/11/2023 7259711487 RANJUBALA BEHERA ()
9 KANIHA OR-21-002-017-011/2909313
(Kaniha) 		2421002017NRG24270920230475955 27/09/2023 SAMIR NAIK 2421002017WL037894 SAMIR NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7259711490 SAMIR NAIK ()
10 KANIHA OR-21-002-017-011/2909315
(Kaniha) 		2421002017NRG24270920230475957 27/09/2023 TAPASEINI PADILI 2421002017WL037894 TAPASEINI PADILI 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7259711489 TAPASEINI PADILI ()
11 KANIHA OR-21-002-017-011/2909316
(Kaniha) 		2421002017NRG24270920230475958 27/09/2023 APURB NAIK 2421002017WL037894 APURB NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7259711491 APURB NAIK ()
SubTotal 6162 6162
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_270923FTO_576384 AXIS BANK UTIB0002318 BHIMAKANDA 1185
2 KANIHA OR2421002017_270923FTO_576384 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
3 KANIHA OR2421002017_270923FTO_576384 State Bank of India SBIN0017953 Bada Tribida 3555
4 KANIHA OR2421002017_270923FTO_576384 UCO Bank UCBA0000909 KANIHA 6162

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