Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_020823FTO_403154
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-21-002-005-004/28701608
(Balipasi) 		2421002000NRG24020820230367079 02/08/2023 JITU NAIK 2421002WL018342 JITU NAIK 00176 IDIB000M677 1659 1659 Processed 30/08/2023 4972261787 JITU NAIK ()
SubTotal 1659 1659
2 KANIHA OR-21-002-005-017/2780213
(Balipasi) 		2421002000NRG24020820230367093 02/08/2023 CHAKRADHAR SANDHA 2421002WL018343 CHAKRADHAR SANDHA 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4972261786 MR CHAKRADHAR SANDHA ()
3 KANIHA OR-21-002-005-017/28701640
(Balipasi) 		2421002000NRG24020820230367096 02/08/2023 ACHYUTANANDA THAPA 2421002WL018343 ACHYUTANANDA THAPA 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4972261788 MR ACHYUTANANDA THAPA ()
4 KANIHA OR-21-002-005-017/28701642
(Balipasi) 		2421002000NRG24020820230367098 02/08/2023 Mr. SURESH CHANDRA NANDA 2421002WL018343 Mr. SURESH CHANDRA NANDA 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4972261791 MR SURESH CHANDRA NANDA ()
5 KANIHA OR-21-002-005-017/2870310
(Balipasi) 		2421002000NRG24020820230367102 02/08/2023 BINI PRADHAN 2421002WL018343 BINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 31/08/2023 4972261789 MRS BINI PRADHAN ()
SubTotal 6636 6636
6 KANIHA OR-21-002-005-017/28701642
(Balipasi) 		2421002000NRG24020820230367099 02/08/2023 GOBINDA NANDA 2421002WL018343 GOBINDA NANDA 00462 UCBA0000785 1659 1659 Processed 30/08/2023 4972261794 GOBINDA NANDA ()
SubTotal 1659 1659
7 KANIHA OR-21-002-005-017/28701640
(Balipasi) 		2421002000NRG24020820230367097 02/08/2023 MS SOUDAMINI THAPA 2421002WL018343 MS SOUDAMINI THAPA 00468 UBIN0549339 1659 1659 Processed 30/08/2023 4972261792 MS SOUDAMINI THAPA ()
SubTotal 1659 1659
8 KANIHA OR-21-002-005-017/28701560
(Balipasi) 		2421002000NRG24020820230367094 02/08/2023 MRS KANAK BEHERA 2421002WL018343 MRS KANAK BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972261790 MRS KANAK BEHERA ()
9 KANIHA OR-21-002-005-017/4959
(Balipasi) 		2421002000NRG24020820230367110 02/08/2023 MR PRASANTA JHANKAR 2421002WL018343 MR PRASANTA JHANKAR 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972261793 MR PRASANTA JHANKAR ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_020823FTO_403154 Indian Bank IDIB000M677 MAYFAIR LAGOON 1659
2 KANIHA OR2421002005_020823FTO_403154 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
3 KANIHA OR2421002005_020823FTO_403154 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
4 KANIHA OR2421002005_020823FTO_403154 Union Bank of India UBIN0549339 PALSAMA 1659
5 KANIHA OR2421002005_020823FTO_403154 Union Bank of India UBIN0828700 KULUMA 3318

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