Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_181223FTO_902463
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-21-002-020-002/21117
(Kuluma) 		2421002000NRG24171220230672034 18/12/2023 DHUBEI PARIDA 2421002WL072467 DHUBEI PARIDA 00415 SBIN0004521 711 711 Processed 09/03/2024 1550273036 MR DHUBEI PARIDA SOHAGURU PARIDA ()
SubTotal 711 711
2 KANIHA OR-21-002-020-002/20910
(Kuluma) 		2421002000NRG24171220230671995 18/12/2023 MR HATA BEHERA 2421002WL072467 MR HATA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550273044 MR HATA BEHERA ()
3 KANIHA OR-21-002-020-002/20923
(Kuluma) 		2421002000NRG24171220230671996 18/12/2023 MRS AINTHA MAJHI 2421002WL072467 MRS AINTHA MAJHI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550273040 MRS AINTHA MAJHI ()
4 KANIHA OR-21-002-020-002/20995
(Kuluma) 		2421002000NRG24171220230672006 18/12/2023 MR SEBAK NAIK 2421002WL072467 MR SEBAK NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550273045 MR SEBAK NAIK ()
5 KANIHA OR-21-002-020-002/21083
(Kuluma) 		2421002000NRG24171220230672025 18/12/2023 MR BASANTA KUMAR SAHOO 2421002WL072467 MR BASANTA KUMAR SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550273039 MR BASANTA KUMAR SAHOO ()
6 KANIHA OR-21-002-020-002/21104
(Kuluma) 		2421002000NRG24171220230672031 18/12/2023 MR DAMBARUDHAR SAHOO 2421002WL072467 MR DAMBARUDHAR SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550273043 MR DAMBARUDHAR SAHOO ()
7 KANIHA OR-21-002-020-002/21106
(Kuluma) 		2421002000NRG24171220230672033 18/12/2023 KHAGESWAR SAHOO 2421002WL072467 KHAGESWAR SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550273042 KHAGESWAR SAHOO ()
8 KANIHA OR-21-002-020-002/21140
(Kuluma) 		2421002000NRG24171220230672045 18/12/2023 KUDANI PRADHAN 2421002WL072467 KUDANI PRADHAN 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550273041 KUDANI PRADHAN ()
9 KANIHA OR-21-002-020-002/21162
(Kuluma) 		2421002000NRG24171220230672051 18/12/2023 Gunjalata Pradhan 2421002WL072467 Gunjalata Pradhan 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550273037 Gunjalata Pradhan ()
10 KANIHA OR-21-002-020-002/27578247
(Kuluma) 		2421002000NRG24171220230672053 18/12/2023 MRS ANITA PRADHAN 2421002WL072467 MRS ANITA PRADHAN 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550273038 MRS ANITA PRADHAN ()
SubTotal 12798 12798
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_181223FTO_902463 State Bank of India SBIN0004521 RENGALI DAM PROJECT 711
2 KANIHA OR2421002020_181223FTO_902463 Union Bank of India UBIN0828700 KULUMA 12798

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