Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:57:35 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_311023FTO_706988

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-21-002-012-006/12684 (Hanumanpur)

2421002012NRG24311020230565838

31/10/2023

MRS PALUNI SAHOO

2421002012WL056220

MRS PALUNI SAHOO

00354

PUNB0151910

1659

1659

Processed

11/11/2023

7390903309

MRS PALUNI SAHOO

()

2

KANIHA

OR-21-002-012-006/12801 (Hanumanpur)

2421002012NRG24311020230565891

31/10/2023

MRS SARASWATI CHAMPIA

2421002012WL056227

MRS SARASWATI CHAMPIA

00354

PUNB0151910

1422

1422

Processed

11/11/2023

7390903302

MRS SARASWATI CHAMPIA

()

3

KANIHA

OR-21-002-012-007/12404 (Hanumanpur)

2421002012NRG24311020230565840

31/10/2023

MR PYARIMOHAN PRADHAN

2421002012WL056220

MR PYARIMOHAN PRADHAN

00354

PUNB0151910

1659

1659

Processed

11/11/2023

7390903310

MR PYARIMOHAN PRADHAN

()

4

KANIHA

OR-21-002-012-012/12975 (Hanumanpur)

2421002012NRG24311020230565818

31/10/2023

MRS MANOJ PRADHAN

2421002012WL056219

MRS MANOJ PRADHAN

00354

PUNB0151910

948

948

Processed

11/11/2023

7390903303

MRS MANOJ PRADHAN

()

5

KANIHA

OR-21-002-012-012/2080312 (Hanumanpur)

2421002012NRG24311020230565835

31/10/2023

MR HEMANT KUMAR PRADHAN

2421002012WL056219

MR HEMANT KUMAR PRADHAN

00354

PUNB0151910

1659

1659

Processed

11/11/2023

7390903311

MR HEMANT KUMAR PRADHAN

()

SubTotal

7347

7347

6

KANIHA

OR-21-002-012-007/2080293 (Hanumanpur)

2421002012NRG24311020230565872

31/10/2023

SILU PRADHAN

2421002012WL056224

SILU PRADHAN

00415

SBIN0000192

1659

1659

Processed

11/11/2023

7390903308

MR SILU PRADHAN

()

SubTotal

1659

1659

7

KANIHA

OR-21-002-012-002/12916 (Hanumanpur)

2421002012NRG24311020230565865

31/10/2023

Mrs SURYA HASDA

2421002012WL056224

Mrs SURYA HASDA

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7390903304

MRS SURYA HASDA

()

8

KANIHA

OR-21-002-012-012/13002 (Hanumanpur)

2421002012NRG24311020230565824

31/10/2023

Mr. SATRUGHNA SAHU

2421002012WL056219

Mr. SATRUGHNA SAHU

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7390903307

MR SATRUGHNA SAHU

()

SubTotal

3318

3318

9

KANIHA

OR-21-002-012-002/12916 (Hanumanpur)

2421002012NRG24311020230565864

31/10/2023

PURNACHANDRA HANSDA

2421002012WL056224

PURNACHANDRA HANSDA

00462

UCBA0000909

1659

1659

Processed

11/11/2023

7390903305

PURNACHANDRA HANSDA

()

10

KANIHA

OR-21-002-012-002/12920 (Hanumanpur)

2421002012NRG24311020230565866

31/10/2023

LAXMI MUNDA

2421002012WL056224

LAXMI MUNDA

00462

UCBA0000909

1659

1659

Processed

11/11/2023

7390903306

LAXMI HEMBRAM

()

SubTotal

3318

3318

11

KANIHA

OR-21-002-012-006/12796 (Hanumanpur)

2421002012NRG24311020230565886

31/10/2023

Babuli Champia

2421002012WL056226

Babuli Champia

00654

IOBA0ROGB01

1185

1185

Processed

11/11/2023

7390903312

Babuli Champia

()

SubTotal

1185

1185

Total

16827

16827

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002012_311023FTO_706988	Punjab National Bank	PUNB0151910	Kaniha,Dist Angul	7347
2	KANIHA	OR2421002012_311023FTO_706988	State Bank of India	SBIN0000192	TALCHER	1659
3	KANIHA	OR2421002012_311023FTO_706988	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	3318
4	KANIHA	OR2421002012_311023FTO_706988	UCO Bank	UCBA0000909	KANIHA	3318
5	KANIHA	OR2421002012_311023FTO_706988	Odisha Gramya Bank	IOBA0ROGB01	NALAM	1185

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