Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:25 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_070823APB_FTO_421126
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-21-002-021-001/22079
(Parabil) 		2421002021NRG24070820230377210 07/08/2023 SARATA CHANDRA SAHU 2421002021WL019341 SARATA CHANDRA SAHU 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4971968904 SARAT CHANDRA SAHOO HDFC BANK LTD(607152)
2 KANIHA OR-21-002-021-001/22102
(Parabil) 		2421002021NRG24070820230377199 07/08/2023 PRAFULLA SAHU 2421002021WL019335 PRAFULLA SAHU 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4971968906 PRAFULLA KUMAR SAHOO HDFC BANK LTD(607152)
3 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24070820230377201 07/08/2023 Pankaj Sahoo 2421002021WL019336 Pankaj Sahoo 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4971968905 PANKAJ SAHOO HDFC BANK LTD(607152)
SubTotal 4977 4977
4 KANIHA OR-21-002-021-001/22062
(Parabil) 		2421002021NRG24070820230377209 07/08/2023 Rama Sahoo 2421002021WL019340 Rama Sahoo 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971968903 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-001/22102
(Parabil) 		2421002021NRG24070820230377200 07/08/2023 LAXMIPRIYA SAHU 2421002021WL019335 LAXMIPRIYA SAHU 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971968902 MRS LAXMI PRIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KANIHA OR-21-002-021-001/21897
(Parabil) 		2421002021NRG24070820230377197 07/08/2023 Jagabandhu Sahoo 2421002021WL019334 Jagabandhu Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971968899 Jagabandhu Sahoo ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-021-001/37653
(Parabil) 		2421002021NRG24070820230377207 07/08/2023 Nirakar Jyotish 2421002021WL019339 Nirakar Jyotish 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971968900 Nirakar Jyotish ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24070820230377202 07/08/2023 Kuni Sahoo 2421002021WL019336 Kuni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971968901 Kuni Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-021-003/22428
(Parabil) 		2421002021NRG24070820230377213 07/08/2023 Bharati Senapati 2421002021WL019342 Bharati Senapati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971968897 Bharati Senapati ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-021-003/22428
(Parabil) 		2421002021NRG24070820230377212 07/08/2023 Nabina Senapati 2421002021WL019342 Nabina Senapati 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971968898 Nabina Senapati ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_070823APB_FTO_421126 HDFC Bank HDFC0003486 Gaham 4977
2 KANIHA OR2421002021_070823APB_FTO_421126 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
3 KANIHA OR2421002021_070823APB_FTO_421126 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 8295

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