Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_250723APB_FTO_376367
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-21-002-019-001/19811
(Kulei) 		2421002019NRG24240720230347008 25/07/2023 BIKRAM SAMAL 2421002019WL016983 BIKRAM SAMAL 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645518 BIKRAM SAMAL STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-019-001/19859
(Kulei) 		2421002019NRG24240720230347009 25/07/2023 Mr. LAXMAN GARNAYAK 2421002019WL016983 Mr. LAXMAN GARNAYAK 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645523 MR LAXMAN GARNAYAK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-001/19862
(Kulei) 		2421002019NRG24240720230347010 25/07/2023 MISS. BILAS NAIK 2421002019WL016983 MISS. BILAS NAIK 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645519 MISS BILAS NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-001/2828735
(Kulei) 		2421002019NRG24240720230347013 25/07/2023 Mr MADHAB NAIK 2421002019WL016983 Mr MADHAB NAIK 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645521 MR MADHAB NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-001/2828735
(Kulei) 		2421002019NRG24240720230347012 25/07/2023 TAPASWINI NAIK 2421002019WL016983 TAPASWINI NAIK 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645520 MISS TAPASWINI NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-001/2828736
(Kulei) 		2421002019NRG24240720230347014 25/07/2023 SHUBHA NAIK 2421002019WL016983 SHUBHA NAIK 00415 SBIN0007340 474 474 Processed 30/08/2023 4978645522 MRS SHUBHA NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_250723APB_FTO_376367 State Bank of India SBIN0007340 SAMAL BARRAGE 2844

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