Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:49:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_030623FTO_189556
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-21-002-012-007/12404
(Hanumanpur) 		2421002012NRG24030620230136625 03/06/2023 MR PYARIMOHAN PRADHAN 2421002012WL006506 MR PYARIMOHAN PRADHAN 00354 PUNB0151910 1185 1185 Processed 10/06/2023 2387210007 MR PYARIMOHAN PRADHAN ()
2 KANIHA OR-21-002-012-007/12427
(Hanumanpur) 		2421002012NRG24030620230136737 03/06/2023 MRS SAROJINI PRADHAN 2421002012WL006513 MRS SAROJINI PRADHAN 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2387209998 MRS SAROJINI PRADHAN ()
3 KANIHA OR-21-002-012-007/12443
(Hanumanpur) 		2421002012NRG24030620230136631 03/06/2023 MR KALAKAR BEHERA 2421002012WL006506 MR KALAKAR BEHERA 00354 PUNB0151910 1185 1185 Processed 10/06/2023 2387210000 MR KALAKAR BEHERA ()
4 KANIHA OR-21-002-012-007/12445
(Hanumanpur) 		2421002012NRG24030620230136749 03/06/2023 MR NEKURI BEHERA 2421002012WL006513 MR NEKURI BEHERA 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2387209997 MR NEKURI BEHERA ()
5 KANIHA OR-21-002-012-007/12447
(Hanumanpur) 		2421002012NRG24030620230136751 03/06/2023 MRS HIRA BEHERA 2421002012WL006513 MRS HIRA BEHERA 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2387209999 MRS HIRA BEHERA ()
6 KANIHA OR-21-002-012-007/12463
(Hanumanpur) 		2421002012NRG24030620230136636 03/06/2023 MRS SUBHADRA SAHOO 2421002012WL006506 MRS SUBHADRA SAHOO 00354 PUNB0151910 1185 1185 Processed 10/06/2023 2387210001 MRS SUBHADRA SAHOO ()
SubTotal 8532 8532
7 KANIHA OR-21-002-012-007/2080293
(Hanumanpur) 		2421002012NRG24030620230136757 03/06/2023 SILU PRADHAN 2421002012WL006513 SILU PRADHAN 00415 SBIN0000192 1659 1659 Processed 10/06/2023 2387210002 MR SILU PRADHAN ()
SubTotal 1659 1659
8 KANIHA OR-21-002-012-007/12400
(Hanumanpur) 		2421002012NRG24030620230136731 03/06/2023 Mr.SUBRAT KUMAR PRADHAN 2421002012WL006513 Mr.SUBRAT KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2387210004 MR SUBRAT KUMAR PRADHAN ()
9 KANIHA OR-21-002-012-007/12439
(Hanumanpur) 		2421002012NRG24030620230136742 03/06/2023 Mr.PADUK NAIK 2421002012WL006513 Mr.PADUK NAIK 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2387210003 MR PADUK NAIK ()
SubTotal 3318 3318
10 KANIHA OR-21-002-012-007/12446
(Hanumanpur) 		2421002012NRG24030620230136633 03/06/2023 ARUNA BEHERA 2421002012WL006506 ARUNA BEHERA 00462 UCBA0000909 1185 1185 Processed 10/06/2023 2387210005 ARUNA BEHERA ()
11 KANIHA OR-21-002-012-009/27979
(Hanumanpur) 		2421002012NRG24030620230136643 03/06/2023 JYOTI DAS 2421002012WL006506 JYOTI DAS 00462 UCBA0000909 1185 1185 Processed 10/06/2023 2387210006 JYOTI DAS ()
SubTotal 2370 2370
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_030623FTO_189556 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 8532
2 KANIHA OR2421002012_030623FTO_189556 State Bank of India SBIN0000192 TALCHER 1659
3 KANIHA OR2421002012_030623FTO_189556 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
4 KANIHA OR2421002012_030623FTO_189556 UCO Bank UCBA0000909 KANIHA 2370

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