Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:50:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_140823APB_FTO_447165
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-21-002-020-005/21280
(Kuluma) 		2421002000NRG24140820230394419 14/08/2023 HRUDANANDA NAIK 2421002WL021518 HRUDANANDA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970181178 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-005/21280
(Kuluma) 		2421002000NRG24140820230394420 14/08/2023 SULOCHANA NAIK 2421002WL021518 SULOCHANA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970181181 SULOCHANA NAIK UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-020-005/21370
(Kuluma) 		2421002000NRG24140820230394418 14/08/2023 SITA PRADHAN 2421002WL021517 SITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970181179 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-005/27578244
(Kuluma) 		2421002000NRG24140820230394422 14/08/2023 Mrs.BACHANA SAHOO 2421002WL021519 Mrs.BACHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970181180 MRS BACHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KANIHA OR-21-002-020-005/27578244
(Kuluma) 		2421002000NRG24140820230394421 14/08/2023 MR KARUNAKAR SAHOO 2421002WL021519 MR KARUNAKAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970181177 KARUNAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_140823APB_FTO_447165 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
2 KANIHA OR2421002020_140823APB_FTO_447165 Union Bank of India UBIN0828700 KULUMA 1659

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