Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_261223FTO_936790
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-21-002-010-002/27809137
(Derang) 		2421002010NRG24261220230693068 26/12/2023 NIBEDITA PRADHAN 2421002010WL075230 NIBEDITA PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1550259319 MRS NIBEDITA PRADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-010-002/10686
(Derang) 		2421002010NRG24261220230693047 26/12/2023 CHATURBHUJA BEHERA 2421002010WL075229 CHATURBHUJA BEHERA 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550259320 CHATURBHUJA BEHERA ()
SubTotal 1659 1659
3 KANIHA OR-21-002-010-001/10484
(Derang) 		2421002010NRG24261220230693020 26/12/2023 KAMALA NAIK 2421002010WL075224 KAMALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550259316 KAMALA NAIK ()
4 KANIHA OR-21-002-010-002/10858
(Derang) 		2421002010NRG24261220230693042 26/12/2023 SANJU SAHOO 2421002010WL075226 SANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550259317 SANJU SAHOO ()
5 KANIHA OR-21-002-010-002/2780138
(Derang) 		2421002010NRG24261220230693029 26/12/2023 SAGARIKA SAHOO 2421002010WL075224 SAGARIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550259318 SAGARIKA SAHOO ()
6 KANIHA OR-21-002-010-002/280078
(Derang) 		2421002010NRG24261220230693061 26/12/2023 RAKESH NAIK 2421002010WL075229 RAKESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1550259315 RAKESH NAIK ()
SubTotal 6636 6636
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 OR2421002010_261223FTO_936790 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002010_261223FTO_936790 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002010_261223FTO_936790 Odisha Gramya Bank IOBA0ROGB01 DERANG 6636

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