Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_290823APB_FTO_482593
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-21-002-024-001/298314
(Sanatribida) 		2421002024NRG24290820230421230 29/08/2023 JASOBANTI NAIK 2421002024WL025530 JASOBANTI NAIK 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268981129 JASHABANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KANIHA OR-21-002-024-007/298354
(Sanatribida) 		2421002024NRG24290820230421235 29/08/2023 ALEKHA NAIK 2421002024WL025532 ALEKHA NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7268981128 ALEKHA NAIK UCO BANK(607066)
SubTotal 1659 1659
3 KANIHA OR-21-002-024-001/298314
(Sanatribida) 		2421002024NRG24290820230421231 29/08/2023 HEMANTA NAIK 2421002024WL025530 HEMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268981124 HEMANTA NAIK ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-024-007/298354
(Sanatribida) 		2421002024NRG24290820230421234 29/08/2023 SARADA NAIK 2421002024WL025532 SARADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7268981127 MRS SARADA NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-024-008/24774
(Sanatribida) 		2421002024NRG24290820230421233 29/08/2023 NAHADI MOHARANA 2421002024WL025531 NAHADI MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268981126 NAHADI MOHARANA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-024-008/24774
(Sanatribida) 		2421002024NRG24290820230421232 29/08/2023 NARATTAM BEHERA 2421002024WL025531 NARATTAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268981125 NARATTAM BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
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 OR2421002024_290823APB_FTO_482593 State Bank of India SBIN0017953 Bada Tribida 1659
2 KANIHA OR2421002024_290823APB_FTO_482593 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002024_290823APB_FTO_482593 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 6636

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