Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:24 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_240523FTO_150600
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-21-002-021-001/22073
(Parabil) 		2421002021NRG24230520230095584 24/05/2023 KARUNAKAR SAHOO 2421002021WL004720 KARUNAKAR SAHOO 00152 HDFC0003486 1659 1659 Processed 27/05/2023 1902721136 KARUNAKAR SAHOO ()
2 KANIHA OR-21-002-021-003/22615
(Parabil) 		2421002021NRG24230520230095632 24/05/2023 Kanak Biswal 2421002021WL004722 Kanak Biswal 00152 HDFC0003486 1659 1659 Processed 27/05/2023 1902721135 Kanak Biswal ()
SubTotal 3318 3318
3 KANIHA OR-21-002-021-001/22090
(Parabil) 		2421002021NRG24230520230095587 24/05/2023 KUMARI SAHoo 2421002021WL004720 KUMARI SAHoo 00415 SBIN0007340 1659 1659 Processed 27/05/2023 1902721142 MISS KUMARI SAHOO ()
4 KANIHA OR-21-002-021-001/22103
(Parabil) 		2421002021NRG24230520230095589 24/05/2023 Raghab Sahoo 2421002021WL004720 Raghab Sahoo 00415 SBIN0007340 1659 1659 Processed 27/05/2023 1902721143 MR RAGHAB SAHOO ()
SubTotal 3318 3318
5 KANIHA OR-21-002-021-001/22021
(Parabil) 		2421002021NRG24230520230095577 24/05/2023 Gitanjali Sahoo 2421002021WL004720 Gitanjali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1902721139 Gitanjali Sahoo ()
6 KANIHA OR-21-002-021-002/22913
(Parabil) 		2421002021NRG24210520230088308 24/05/2023 DIGAMBAR BISWAL 2421002021WL004325 DIGAMBAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902721141 DIGAMBAR BISWAL ()
7 KANIHA OR-21-002-021-003/22364
(Parabil) 		2421002021NRG24230520230095607 24/05/2023 MAHARGA SENAPATI 2421002021WL004721 MAHARGA SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1902721140 MAHARGA SENAPATI ()
8 KANIHA OR-21-002-021-003/22509
(Parabil) 		2421002021NRG24230520230095627 24/05/2023 Gokula Sahoo 2421002021WL004722 Gokula Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1902721138 Gokula Sahoo ()
9 KANIHA OR-21-002-021-003/22608
(Parabil) 		2421002021NRG24230520230095630 24/05/2023 KUMARI PRADHAN 2421002021WL004722 KUMARI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1902721137 KUMARI PRADHAN ()
SubTotal 8058 8058
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_240523FTO_150600 HDFC Bank HDFC0003486 Gaham 3318
2 KANIHA OR2421002021_240523FTO_150600 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
3 KANIHA OR2421002021_240523FTO_150600 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 8058

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