Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_170523FTO_123193
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) 		2421002014NRG24170520230076009 17/05/2023 MANASI KHILAR 2421002014WL003694 MANASI KHILAR 00354 PUNB0151910 1659 1659 Processed 24/05/2023 1819423103 MANASI KHILAR ()
2 KANIHA OR-21-002-014-003/28684
(Jarada) 		2421002014NRG24170520230076016 17/05/2023 MINARANI SAMAL 2421002014WL003694 MINARANI SAMAL 00354 PUNB0151910 1659 1659 Processed 24/05/2023 1819423104 MINARANI SAMAL ()
SubTotal 3318 3318
3 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG24170520230076008 17/05/2023 Narmada Bhutia 2421002014WL003694 Narmada Bhutia 00415 SBIN0017953 1659 1659 Processed 24/05/2023 1819423100 MRS NARMADA BHUTIA ()
4 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG24170520230076011 17/05/2023 SASMITA BHUTIA 2421002014WL003694 SASMITA BHUTIA 00415 SBIN0017953 1659 1659 Processed 24/05/2023 1819423097 MRS SASMITA BHUTIA ()
5 KANIHA OR-21-002-014-003/28681
(Jarada) 		2421002014NRG24170520230076013 17/05/2023 CHOUDHURI BEHERA 2421002014WL003694 CHOUDHURI BEHERA 00415 SBIN0017953 1659 1659 Processed 24/05/2023 1819423102 MR CHOUDHURI BEHERA ()
6 KANIHA OR-21-002-014-003/28682
(Jarada) 		2421002014NRG24170520230076014 17/05/2023 DIBYABHARATI BHUTIA 2421002014WL003694 DIBYABHARATI BHUTIA 00415 SBIN0017953 1659 1659 Processed 24/05/2023 1819423101 MRS DIBYABHARATI BHUTIA ()
SubTotal 6636 6636
7 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG24170520230076012 17/05/2023 MITALY PRYADARSINI KHILAR 2421002014WL003694 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 1659 1659 Processed 24/05/2023 1819423098 MITALI PRIYADARSHANI KHILAR ()
SubTotal 1659 1659
8 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG24170520230076010 17/05/2023 MANGI BEHERA 2421002014WL003694 MANGI BEHERA 00462 UCBA0001889 1659 1659 Processed 24/05/2023 1819423099 MANGI BEHERA ()
SubTotal 1659 1659
9 KANIHA OR-21-002-014-003/28683
(Jarada) 		2421002014NRG24170520230076015 17/05/2023 JATINDRA BHUTIA 2421002014WL003694 JATINDRA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819423105 JATINDRA BHUTIA ()
10 KANIHA OR-21-002-014-003/28685
(Jarada) 		2421002014NRG24170520230076017 17/05/2023 SUBODHA KUMAR SAMAL 2421002014WL003694 SUBODHA KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819423106 SUBODHA KUMAR SAMAL ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_170523FTO_123193 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002014_170523FTO_123193 State Bank of India SBIN0017953 Bada Tribida 6636
3 KANIHA OR2421002014_170523FTO_123193 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1659
4 KANIHA OR2421002014_170523FTO_123193 UCO Bank UCBA0001889 DEEPSIKHA 1659
5 KANIHA OR2421002014_170523FTO_123193 Odisha Gramya Bank IOBA0ROGB01 JARADA 3318

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