Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:10:04 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_060723FTO_314442

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-21-002-001-002/27547 (Arkil)

2421002000NRG24050720230294064

06/07/2023

JALIA KISSAN

2421002WL014092

JALIA KISSAN

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255308

JALIA KISSAN

()

2

KANIHA

OR-21-002-001-002/27548 (Arkil)

2421002000NRG24050720230294065

06/07/2023

CHOUDHRY SAHOO

2421002WL014092

CHOUDHRY SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255311

CHOUDHRY SAHOO

()

3

KANIHA

OR-21-002-001-002/27552 (Arkil)

2421002000NRG24050720230294069

06/07/2023

Pravakar Sethi

2421002WL014092

Pravakar Sethi

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255309

Pravakar Sethi

()

4

KANIHA

OR-21-002-001-002/27700 (Arkil)

2421002000NRG24050720230294124

06/07/2023

RINKI SAHOO

2421002WL014093

RINKI SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255299

RINKI SAHOO

()

5

KANIHA

OR-21-002-001-002/443 (Arkil)

2421002000NRG24050720230294103

06/07/2023

DUKHA UDABAR

2421002WL014092

DUKHA UDABAR

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255312

DUKHA UDABAR

()

6

KANIHA

OR-21-002-001-002/458 (Arkil)

2421002000NRG24050720230294106

06/07/2023

Padma Charan Kishan

2421002WL014092

Padma Charan Kishan

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255310

Padma Charan Kishan

()

7

KANIHA

OR-21-002-001-002/462 (Arkil)

2421002000NRG24050720230294131

06/07/2023

NABAGHANA KISHAN

2421002WL014093

NABAGHANA KISHAN

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255306

NABAGHANA KISHAN

()

8

KANIHA

OR-21-002-001-002/473 (Arkil)

2421002000NRG24050720230294110

06/07/2023

GHURUDU SAHOO

2421002WL014092

GHURUDU SAHOO

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255307

GHURUDU SAHOO

()

9

KANIHA

OR-21-002-001-002/485 (Arkil)

2421002000NRG24050720230294113

06/07/2023

RASMITA DEHURY

2421002WL014092

RASMITA DEHURY

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255313

RASMITA DEHURY

()

10

KANIHA

OR-21-002-001-002/499 (Arkil)

2421002000NRG24050720230294141

06/07/2023

Basu Kishan

2421002WL014093

Basu Kishan

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255305

Basu Kishan

()

11

KANIHA

OR-21-002-001-002/499 (Arkil)

2421002000NRG24050720230294142

06/07/2023

Tapi Kishan

2421002WL014093

Tapi Kishan

00045

BARB0KANTIA

1659

1659

Processed

30/08/2023

4964255300

Tapi Kishan

()

SubTotal

18249

18249

12

KANIHA

OR-21-002-001-002/27790 (Arkil)

2421002000NRG24050720230294127

06/07/2023

CHANDAN KISHAN

2421002WL014093

CHANDAN KISHAN

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4964255304

MR CHANDAN KISAN

()

13

KANIHA

OR-21-002-001-002/27794 (Arkil)

2421002000NRG24050720230294084

06/07/2023

JITENDRA SETHI

2421002WL014092

JITENDRA SETHI

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4964255302

MRS MINA SETHI

()

14

KANIHA

OR-21-002-001-002/410 (Arkil)

2421002000NRG24050720230294098

06/07/2023

GHANASYAM DEHURY

2421002WL014092

GHANASYAM DEHURY

00415

SBIN0004521

1659

1659

Processed

30/08/2023

4964255301

MR GHANASHYAM DEHURY

()

SubTotal

4977

4977

15

KANIHA

OR-21-002-001-002/2788978 (Arkil)

2421002000NRG24050720230294128

06/07/2023

CHIKUN UDABAR

2421002WL014093

CHIKUN UDABAR

00462

UCBA0001132

1659

1659

Processed

30/08/2023

4964255303

CHIKUN UDABAR

()

SubTotal

1659

1659

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002001_060723FTO_314442	Bank of Baroda	BARB0KANTIA	KANTIAPASHI	14931
2	KANIHA	OR2421002001_060723FTO_314442	Bank of Baroda	BARB0KANTIA	KANTIAPASHI, DIST. ANGUL, ORISSA	3318
3	KANIHA	OR2421002001_060723FTO_314442	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	4977
4	KANIHA	OR2421002001_060723FTO_314442	UCO Bank	UCBA0001132	KHAMAR	1659

Download In Excel