Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_140823FTO_449205
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-21-002-021-004/22683
(Parabil) 		2421002021NRG24140820230395526 14/08/2023 Prafulla Dehury 2421002021WL021673 Prafulla Dehury 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970048401 MR PRAFULA DEHURI ()
2 KANIHA OR-21-002-021-004/37650
(Parabil) 		2421002021NRG24140820230395533 14/08/2023 Mitarani Sahoo 2421002021WL021676 Mitarani Sahoo 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970048398 MITARANI SAHOO ()
3 KANIHA OR-21-002-021-004/37650
(Parabil) 		2421002021NRG24140820230395534 14/08/2023 Susanta Kumar Pradhan 2421002021WL021676 Susanta Kumar Pradhan 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970048399 MR SUSANTA KUMAR PRADHAN ()
4 KANIHA OR-21-002-021-004/37654
(Parabil) 		2421002021NRG24140820230395524 14/08/2023 Jatindra Behera 2421002021WL021671 Jatindra Behera 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970048400 MR JATINDRA BEHERA ()
SubTotal 6636 6636
5 KANIHA OR-21-002-021-003/22576
(Parabil) 		2421002021NRG24140820230395536 14/08/2023 Minati Pradhan 2421002021WL021677 Minati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048397 Minati Pradhan ()
6 KANIHA OR-21-002-021-003/37659
(Parabil) 		2421002000NRG24140820230395551 14/08/2023 Bimala Sahoo 2421002WL021680 Bimala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048396 Bimala Sahoo ()
7 KANIHA OR-21-002-021-004/22683
(Parabil) 		2421002021NRG24140820230395527 14/08/2023 Kuni Dehury 2421002021WL021673 Kuni Dehury 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048402 Kuni Dehury ()
8 KANIHA OR-21-002-021-004/37650
(Parabil) 		2421002021NRG24140820230395532 14/08/2023 Sumati Sahoo 2421002021WL021676 Sumati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970048395 Sumati Sahoo ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_140823FTO_449205 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
2 KANIHA OR2421002021_140823FTO_449205 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 6636

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