Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_120523FTO_106356
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) 		2421002021NRG24120520230063150 12/05/2023 KARUNAKAR SAHOO 2421002021WL003100 KARUNAKAR SAHOO 00152 HDFC0003486 1185 1185 Processed 19/05/2023 1691983225 KARUNAKAR SAHOO ()
SubTotal 1185 1185
2 KANIHA OR-21-002-021-001/21845
(Parabil) 		2421002021NRG24120520230063194 12/05/2023 Sasmita Sahoo 2421002021WL003103 Sasmita Sahoo 00415 SBIN0007340 1422 1422 Processed 19/05/2023 1691983228 MR SASMITA SAHOO ()
3 KANIHA OR-21-002-021-001/22090
(Parabil) 		2421002021NRG24120520230063153 12/05/2023 KUMARI SAHoo 2421002021WL003100 KUMARI SAHoo 00415 SBIN0007340 1185 1185 Processed 19/05/2023 1691983227 MISS KUMARI SAHOO ()
4 KANIHA OR-21-002-021-001/22103
(Parabil) 		2421002021NRG24120520230063155 12/05/2023 Raghab Sahoo 2421002021WL003100 Raghab Sahoo 00415 SBIN0007340 1185 1185 Processed 19/05/2023 1691983226 MR RAGHAB SAHOO ()
SubTotal 3792 3792
5 KANIHA OR-21-002-021-001/22021
(Parabil) 		2421002021NRG24120520230063143 12/05/2023 Gitanjali Sahoo 2421002021WL003100 Gitanjali Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1691983224 Gitanjali Sahoo ()
6 KANIHA OR-21-002-021-002/22913
(Parabil) 		2421002021NRG24120520230063106 12/05/2023 DIGAMBAR BISWAL 2421002021WL003098 DIGAMBAR BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 19/05/2023 1691983229 DIGAMBAR BISWAL ()
SubTotal 2370 2370
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_120523FTO_106356 HDFC Bank HDFC0003486 Gaham 1185
2 KANIHA OR2421002021_120523FTO_106356 State Bank of India SBIN0007340 SAMAL BARRAGE 3792
3 KANIHA OR2421002021_120523FTO_106356 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 2370

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