Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_221123FTO_797695
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-21-002-016-006/280428
(Kamarei) 		2421002000NRG24221120230616883 22/11/2023 BRASHAPRIYADHARASINI BEHERA 2421002WL064792 BRASHAPRIYADHARASINI BEHERA 00354 PUNB0151910 237 237 Processed 01/01/2024 8996160221 BRASHAPRIYADHARASINI BEHERA ()
SubTotal 237 237
2 KANIHA OR-21-002-016-002/280436
(Kamarei) 		2421002000NRG24221120230616874 22/11/2023 SUBAL BEHERA 2421002WL064792 SUBAL BEHERA 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160224 MR SUBAL BEHERA ()
3 KANIHA OR-21-002-016-002/280437
(Kamarei) 		2421002000NRG24221120230616875 22/11/2023 CHHABILA PARIDA 2421002WL064792 CHHABILA PARIDA 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160222 MR CHHABILA PARIDA ()
4 KANIHA OR-21-002-016-004/280412
(Kamarei) 		2421002000NRG24221120230616877 22/11/2023 PAPU PARIDA 2421002WL064792 PAPU PARIDA 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160225 MR PAPU PARIDA ()
5 KANIHA OR-21-002-016-006/280429
(Kamarei) 		2421002000NRG24221120230616884 22/11/2023 SRABAN KUMAR PRADHAN 2421002WL064792 SRABAN KUMAR PRADHAN 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160213 MR SHRABAN KUMAR PRADHAN ()
6 KANIHA OR-21-002-016-006/280430
(Kamarei) 		2421002000NRG24221120230616885 22/11/2023 SOMYARANJAN SAHOO 2421002WL064792 SOMYARANJAN SAHOO 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160214 SHRI SOUMYA RANJAN SAHOO ()
7 KANIHA OR-21-002-016-006/280431
(Kamarei) 		2421002000NRG24221120230616886 22/11/2023 Ranajit Sahoo 2421002WL064792 Ranajit Sahoo 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160223 MR RANAJIT SAHOO ()
8 KANIHA OR-21-002-016-009/280432
(Kamarei) 		2421002000NRG24221120230616888 22/11/2023 RUPALI PRADHAN 2421002WL064792 RUPALI PRADHAN 00415 SBIN0006257 237 237 Processed 01/01/2024 8996160215 MRS RUPALI PRADHAN ()
SubTotal 1659 1659
9 KANIHA OR-21-002-016-002/280438
(Kamarei) 		2421002000NRG24221120230616876 22/11/2023 SAMBIT BHUTIA 2421002WL064792 SAMBIT BHUTIA 00415 SBIN0017953 237 237 Processed 01/01/2024 8996160216 MR SAMBIT BHUTIA ()
SubTotal 237 237
10 KANIHA OR-21-002-016-002/280435
(Kamarei) 		2421002000NRG24221120230616873 22/11/2023 RUNU DAKUA 2421002WL064792 RUNU DAKUA 00462 UCBA0000909 237 237 Processed 01/01/2024 8996160218 RUNU DAKUA ()
11 KANIHA OR-21-002-016-006/280439
(Kamarei) 		2421002000NRG24221120230616887 22/11/2023 SASMITA ROUT 2421002WL064792 SASMITA ROUT 00462 UCBA0000909 237 237 Processed 01/01/2024 8996160219 SASMITA ROUT ()
12 KANIHA OR-21-002-016-009/280433
(Kamarei) 		2421002000NRG24221120230616889 22/11/2023 BIREN SAHOO 2421002WL064792 BIREN SAHOO 00462 UCBA0000909 237 237 Processed 01/01/2024 8996160217 BIREN SAHOO ()
SubTotal 711 711
13 KANIHA OR-21-002-016-008/16279
(Kamarei) 		2421002000NRG24221120230616868 22/11/2023 DHARANI BEHERA 2421002WL064791 DHARANI BEHERA 00462 UCBA0001889 1659 1659 Processed 01/01/2024 8996160220 DHARANI BEHERA ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_221123FTO_797695 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 237
2 KANIHA OR2421002016_221123FTO_797695 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002016_221123FTO_797695 State Bank of India SBIN0017953 Bada Tribida 237
4 KANIHA OR2421002016_221123FTO_797695 UCO Bank UCBA0000909 KANIHA 711
5 KANIHA OR2421002016_221123FTO_797695 UCO Bank UCBA0001889 DEEPSIKHA 1659

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