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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:22:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_240523APB_FTO_149103
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-21-002-006-002/29380626
(Bijigol) 		2421002006NRG24230520230095793 24/05/2023 Subarna sahoo 2421002006WL004729 Subarna sahoo 00032 UTIB0002318 1659 1659 Processed 27/05/2023 1905861565 SUBARNA SAHOO UCO BANK(607066)
SubTotal 1659 1659
2 KANIHA OR-21-002-006-004/20280320
(Bijigol) 		2421002006NRG24230520230095799 24/05/2023 Sangram pradhan 2421002006WL004729 Sangram pradhan 00176 IDIB000A136 1659 1659 Processed 27/05/2023 1905861566 Mr. SANGRAM PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
3 KANIHA OR-21-002-006-002/5350
(Bijigol) 		2421002006NRG24230520230095797 24/05/2023 UJWAL SAHU 2421002006WL004729 UJWAL SAHU 00307 IOBA0NGB001 1659 1659 Processed 27/05/2023 1905861572 MRS UJJAL SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KANIHA OR-21-002-006-002/29380686
(Bijigol) 		2421002006NRG24230520230095794 24/05/2023 Subrat Kumar sahoo 2421002006WL004729 Subrat Kumar sahoo 00415 SBIN0006257 1659 1659 Processed 27/05/2023 1905861568 MR SUBRAT KUMAR SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-006-002/5320
(Bijigol) 		2421002006NRG24230520230095795 24/05/2023 SIVARAM SAHU 2421002006WL004729 SIVARAM SAHU 00415 SBIN0006257 1659 1659 Processed 27/05/2023 1905861571 SIVARAM SAHU ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-006-002/5350
(Bijigol) 		2421002006NRG24230520230095798 24/05/2023 Biswajit sahoo 2421002006WL004729 Biswajit sahoo 00415 SBIN0006257 1659 1659 Processed 27/05/2023 1905861569 BISWAJIT SAHOO ICICI BANK LTD(508534)
7 KANIHA OR-21-002-006-002/5350
(Bijigol) 		2421002006NRG24230520230095796 24/05/2023 Sibaram sahoo 2421002006WL004729 Sibaram sahoo 00415 SBIN0006257 1659 1659 Processed 27/05/2023 1905861570 SIBARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
8 KANIHA OR-21-002-006-002/29280553
(Bijigol) 		2421002006NRG24230520230095792 24/05/2023 Ruduna sahoo 2421002006WL004729 Ruduna sahoo 00415 SBIN0007340 1659 1659 Processed 27/05/2023 1905861567 MRS RUDUNA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002006_240523APB_FTO_149103 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002006_240523APB_FTO_149103 Indian Bank IDIB000A136 ANGUL 1659
3 KANIHA OR2421002006_240523APB_FTO_149103 NEELACHAL GRAMYA BANK IOBA0NGB001 JARADA 1659
4 KANIHA OR2421002006_240523APB_FTO_149103 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
5 KANIHA OR2421002006_240523APB_FTO_149103 State Bank of India SBIN0007340 SAMAL BARRAGE 1659

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