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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_271023APB_FTO_693197
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-21-002-003-002/280424
(Badatribida) 		2421002003NRG24261020230551875 27/10/2023 MRS PATI PRADHAN 2421002003WL053508 MRS PATI PRADHAN 00354 PUNB0151910 1422 1422 Processed 11/11/2023 7386569560 PATI PRADHAN PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-003-005/280426
(Badatribida) 		2421002003NRG24261020230551866 27/10/2023 MRS SULOCHANA PENTHOI 2421002003WL053506 MRS SULOCHANA PENTHOI 00354 PUNB0151910 1659 1659 Processed 11/11/2023 7386569564 SULACHANA PENTHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
3 KANIHA OR-21-002-003-001/280433
(Badatribida) 		2421002003NRG24261020230551873 27/10/2023 MRS GUNJARI NAIK 2421002003WL053508 MRS GUNJARI NAIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7386569562 MRS GUNJARI NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-003-004/280432
(Badatribida) 		2421002003NRG24271020230556247 27/10/2023 MRS MINA DAKUA 2421002003WL054511 MRS MINA DAKUA 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7386569563 MRS MINA DAKUA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-003-005/280203
(Badatribida) 		2421002003NRG24261020230551865 27/10/2023 KRUSHNA CHANDRA GADANAYAK 2421002003WL053506 KRUSHNA CHANDRA GADANAYAK 00415 SBIN0017953 1422 1422 Processed 11/11/2023 7386569561 KRUSHNA CHANDRA GADANAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
6 KANIHA OR-21-002-003-001/280341
(Badatribida) 		2421002003NRG24261020230551872 27/10/2023 MRS KUNI SAHOO 2421002003WL053508 MRS KUNI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386569558 MRS KUNI SAHOO ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-003-001/280434
(Badatribida) 		2421002003NRG24261020230551874 27/10/2023 MRS AMBIKA NAIK 2421002003WL053508 MRS AMBIKA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386569559 MRS AMBIKA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_271023APB_FTO_693197 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3081
2 KANIHA OR2421002003_271023APB_FTO_693197 State Bank of India SBIN0017953 Bada Tribida 4740
3 KANIHA OR2421002003_271023APB_FTO_693197 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 3318

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