Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_140823FTO_448607
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-21-002-010-004/27800130
(Derang) 		2421002010NRG24140820230395189 14/08/2023 CHANDRAKALA DAA 2421002010WL021623 CHANDRAKALA DAA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970046942 CHANDRAKALA DAA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-010-004/27800122
(Derang) 		2421002010NRG24140820230395185 14/08/2023 ASHOK NAIK 2421002010WL021621 ASHOK NAIK 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4970046943 MR ASHOK NAIK ()
SubTotal 1659 1659
3 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24140820230395188 14/08/2023 CHAITANYA PRADHAN 2421002010WL021622 CHAITANYA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970046944 CHAITANYA PRADHAN ()
4 KANIHA OR-21-002-010-004/27993
(Derang) 		2421002010NRG24140820230395117 14/08/2023 ARUNA PRADHAN 2421002010WL021610 ARUNA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970046945 ARUNA PRADHAN ()
SubTotal 3318 3318
5 KANIHA OR-21-002-010-004/10257
(Derang) 		2421002010NRG24140820230395109 14/08/2023 DUR PRADHAN 2421002010WL021610 DUR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970046941 DUR PRADHAN ()
6 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24140820230395187 14/08/2023 TUNI PRADHAN 2421002010WL021622 TUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970046940 TUNI PRADHAN ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_140823FTO_448607 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002010_140823FTO_448607 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002010_140823FTO_448607 UCO Bank UCBA0000909 KANIHA 3318
4 KANIHA OR2421002010_140823FTO_448607 Odisha Gramya Bank IOBA0ROGB01 DERANG 3318

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