Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_120723APB_FTO_330259
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-21-002-012-012/12926
(Hanumanpur) 		2421002012NRG24110720230310425 12/07/2023 KSHIRA NAIK 2421002012WL014962 KSHIRA NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677111 KSHIRA NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-012/12930
(Hanumanpur) 		2421002012NRG24110720230310427 12/07/2023 MR BHAJAMAN BEHERA 2421002012WL014962 MR BHAJAMAN BEHERA 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677108 BHAJAMAN BEHERA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-012/12935
(Hanumanpur) 		2421002012NRG24110720230310428 12/07/2023 MRS KANTI NAIK 2421002012WL014962 MRS KANTI NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677105 KANTI NAIK PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002012NRG24110720230310429 12/07/2023 MR HRUDANANDA NAIK 2421002012WL014962 MR HRUDANANDA NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677107 HRUDANANDA NAIK PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002012NRG24110720230310430 12/07/2023 MRS KHIRA NAIK 2421002012WL014962 MRS KHIRA NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677106 KHIRA NAIK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002012NRG24110720230310431 12/07/2023 MR KAMAR NAIK 2421002012WL014962 MR KAMAR NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677113 KAMAR NAIK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002012NRG24110720230310432 12/07/2023 MRS SULOCHANA NAIK 2421002012WL014962 MRS SULOCHANA NAIK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4968677112 SULOCHANA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
8 KANIHA OR-21-002-012-012/12926
(Hanumanpur) 		2421002012NRG24110720230310426 12/07/2023 KARTIKA NAIK 2421002012WL014962 KARTIKA NAIK 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4968677109 KARTINA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
9 KANIHA OR-21-002-012-012/12940
(Hanumanpur) 		2421002012NRG24110720230310433 12/07/2023 SMT DHUBUNI NAIK 2421002012WL014962 SMT DHUBUNI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968677110 SMT DHUBUNI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_120723APB_FTO_330259 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 9954
2 KANIHA OR2421002012_120723APB_FTO_330259 UCO Bank UCBA0000909 KANIHA 1422
3 KANIHA OR2421002012_120723APB_FTO_330259 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1422

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