Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:29:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_091123FTO_741904
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-21-002-015-001/15231
(Kakudia) 		2421002015NRG24091120230586119 09/11/2023 Bansidhar Raul 2421002015WL059658 Bansidhar Raul 00415 SBIN0006257 1422 1422 Processed 24/11/2023 7963251369 MR BANSHIDHAR RAUL ()
2 KANIHA OR-21-002-015-001/15231
(Kakudia) 		2421002015NRG24091120230586121 09/11/2023 Bansidhar Raul 2421002015WL059658 Bansidhar Raul 00415 SBIN0006257 1422 1422 Processed 24/11/2023 7963251370 MR BANSHIDHAR RAUL ()
SubTotal 2844 2844
3 KANIHA OR-21-002-015-001/15165
(Kakudia) 		2421002015NRG24091120230586093 09/11/2023 Madan Behera 2421002015WL059658 Madan Behera 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251368 MADAN BEHERA ()
4 KANIHA OR-21-002-015-001/15165
(Kakudia) 		2421002015NRG24091120230586095 09/11/2023 Madan Behera 2421002015WL059658 Madan Behera 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251367 MADAN BEHERA ()
5 KANIHA OR-21-002-015-003/15542
(Kakudia) 		2421002015NRG24091120230586133 09/11/2023 Laxmidhar samal 2421002015WL059658 Laxmidhar samal 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251366 LAXMIDHAR SAMAL ()
6 KANIHA OR-21-002-015-003/15542
(Kakudia) 		2421002015NRG24091120230586135 09/11/2023 Laxmidhar samal 2421002015WL059658 Laxmidhar samal 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251365 LAXMIDHAR SAMAL ()
7 KANIHA OR-21-002-015-003/15619
(Kakudia) 		2421002015NRG24091120230586137 09/11/2023 Nirakar samal 2421002015WL059658 Nirakar samal 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251364 NIRAKAR SAMAL ()
8 KANIHA OR-21-002-015-003/15619
(Kakudia) 		2421002015NRG24091120230586139 09/11/2023 Nirakar samal 2421002015WL059658 Nirakar samal 00462 UCBA0000909 1422 1422 Processed 24/11/2023 7963251363 NIRAKAR SAMAL ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002015_091123FTO_741904 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2844
2 KANIHA OR2421002015_091123FTO_741904 UCO Bank UCBA0000909 KANIHA 8532

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