Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_010823FTO_399674
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-21-002-021-003/22433
(Parabil) 		2421002021NRG24310720230362466 01/08/2023 Santanu Sahoo 2421002021WL017988 Santanu Sahoo 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156192 MR SANTANU SAHOO ()
2 KANIHA OR-21-002-021-003/22433
(Parabil) 		2421002021NRG24310720230362465 01/08/2023 Santosh Kumar Sahoo 2421002021WL017988 Santosh Kumar Sahoo 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156191 MR SANTOSH KUMAR SAHOO ()
3 KANIHA OR-21-002-021-004/22683
(Parabil) 		2421002021NRG24310720230362479 01/08/2023 Prafulla Dehury 2421002021WL017995 Prafulla Dehury 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156193 MR PRAFULA DEHURI ()
4 KANIHA OR-21-002-021-004/37652
(Parabil) 		2421002021NRG24310720230362473 01/08/2023 Manjari Dehury 2421002021WL017991 Manjari Dehury 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156194 MRS MANJARI DEHURY ()
5 KANIHA OR-21-002-021-004/37654
(Parabil) 		2421002021NRG24310720230362475 01/08/2023 Jatindra Behera 2421002021WL017992 Jatindra Behera 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4976156190 MR JATINDRA BEHERA ()
SubTotal 8295 8295
6 KANIHA OR-21-002-021-003/22433
(Parabil) 		2421002021NRG24310720230362464 01/08/2023 LOKANATH SAHOO 2421002021WL017988 LOKANATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976156187 LOKANATH SAHOO ()
7 KANIHA OR-21-002-021-004/22683
(Parabil) 		2421002021NRG24310720230362480 01/08/2023 Kuni Dehury 2421002021WL017995 Kuni Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976156189 Kuni Dehury ()
8 KANIHA OR-21-002-021-004/37652
(Parabil) 		2421002021NRG24310720230362472 01/08/2023 Pramila Dehuri 2421002021WL017991 Pramila Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976156188 Pramila Dehuri ()
SubTotal 4977 4977
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 OR2421002021_010823FTO_399674 State Bank of India SBIN0007340 SAMAL BARRAGE 8295
2 KANIHA OR2421002021_010823FTO_399674 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 4977

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