Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:37:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_041123FTO_722926
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-21-002-004-002/28145
(Bajrakote) 		2421002000NRG24041120230575983 04/11/2023 LIPAK KUMAR SAHU 2421002WL057882 LIPAK KUMAR SAHU 00045 BARB0TALCHE 1659 1659 Processed 11/11/2023 7408361164 LIPAK KUMAR SAHU ()
SubTotal 1659 1659
2 KANIHA OR-21-002-004-001/28385
(Bajrakote) 		2421002000NRG24041120230576026 04/11/2023 SASMITA MOHANTY 2421002WL057886 SASMITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7408361168 MRS SASHMITA MOHANTY ()
3 KANIHA OR-21-002-004-001/28464
(Bajrakote) 		2421002000NRG24041120230576054 04/11/2023 MAMALI SAHOO 2421002WL057886 MAMALI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7408361170 MISS MAMALI SAHOO ()
4 KANIHA OR-21-002-004-002/28180
(Bajrakote) 		2421002000NRG24041120230575991 04/11/2023 BISHNU PRASAD SAMAL 2421002WL057882 BISHNU PRASAD SAMAL 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7408361169 MASTER BISHNU PRASAD SAMAL ()
SubTotal 4977 4977
5 KANIHA OR-21-002-004-001/28443
(Bajrakote) 		2421002000NRG24041120230576039 04/11/2023 SUKANTI BARAL 2421002WL057886 SUKANTI BARAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408361167 SUKANTI BARAL ()
6 KANIHA OR-21-002-004-001/28464
(Bajrakote) 		2421002000NRG24041120230576053 04/11/2023 ANIL KUMAR SAHOO 2421002WL057886 ANIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408361166 ANIL KUMAR SAHOO ()
7 KANIHA OR-21-002-004-001/28473
(Bajrakote) 		2421002000NRG24041120230576061 04/11/2023 ALEKHA PRADHAN 2421002WL057886 ALEKHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408361165 ALEKHA PRADHAN ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_041123FTO_722926 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
2 KANIHA OR2421002004_041123FTO_722926 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
3 KANIHA OR2421002004_041123FTO_722926 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 4977

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