Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:30:11 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_071223FTO_860474
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-21-002-012-001/27944
(Hanumanpur) 		2421002012NRG24071220230649708 07/12/2023 MRS SALAMA HANSADA 2421002012WL069582 MRS SALAMA HANSADA 00354 PUNB0151910 1659 1659 Processed 29/02/2024 1104027821 MRS SALAMA HANSADA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-012-001/13040
(Hanumanpur) 		2421002012NRG24071220230649695 07/12/2023 PhullaTudu 2421002012WL069582 PhullaTudu 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1104027825 SUKANTI TUDU ()
3 KANIHA OR-21-002-012-001/13046
(Hanumanpur) 		2421002012NRG24071220230649700 07/12/2023 MALATI MURMU 2421002012WL069582 MALATI MURMU 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1104027824 MALATI MURMU ()
4 KANIHA OR-21-002-012-001/13049
(Hanumanpur) 		2421002012NRG24071220230649703 07/12/2023 SAlAKHAN HEMBRAM 2421002012WL069582 SAlAKHAN HEMBRAM 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1104027826 SALAKHAN HEMRUM ()
5 KANIHA OR-21-002-012-001/13051
(Hanumanpur) 		2421002012NRG24071220230649705 07/12/2023 BIRAM SOREN 2421002012WL069582 BIRAM SOREN 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1104027822 BIRAM SOREN ()
6 KANIHA OR-21-002-012-001/280251
(Hanumanpur) 		2421002012NRG24071220230649711 07/12/2023 SUNIL HEMBRAM 2421002012WL069582 SUNIL HEMBRAM 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1104027823 SUNIL HEMBRAM ()
SubTotal 8295 8295
7 KANIHA OR-21-002-012-001/13037
(Hanumanpur) 		2421002012NRG24071220230649691 07/12/2023 MRS RADHIKA SINGH 2421002012WL069582 MRS RADHIKA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104027819 MRS RADHIKA SINGH ()
8 KANIHA OR-21-002-012-001/13039
(Hanumanpur) 		2421002012NRG24071220230649694 07/12/2023 MRS KARMI MURMU 2421002012WL069582 MRS KARMI MURMU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104027820 MRS KARMI MURMU ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_071223FTO_860474 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002012_071223FTO_860474 UCO Bank UCBA0000909 KANIHA 8295
3 KANIHA OR2421002012_071223FTO_860474 Odisha Gramya Bank IOBA0ROGB01 NALAM 3318

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