Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_140423APB_FTO_20121
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-21-002-012-004/12613
(Hanumanpur) 		2421002012NRG24130420230001805 14/04/2023 MRS SULOCHANA SAHOO 2421002012WL000119 MRS SULOCHANA SAHOO 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952158 SULOCHANA SAHOO PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-004/12675
(Hanumanpur) 		2421002012NRG24130420230001806 14/04/2023 MRS MEGHI PRADHAN 2421002012WL000119 MRS MEGHI PRADHAN 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952156 MEGHI PRADHAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-004/2080302
(Hanumanpur) 		2421002012NRG24130420230001807 14/04/2023 MRS SUBHADRA NAIK 2421002012WL000119 MRS SUBHADRA NAIK 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952153 SUBHADRA NAIK PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-005/12192
(Hanumanpur) 		2421002012NRG24130420230001811 14/04/2023 MR CHOUDHURI HANSA 2421002012WL000119 MR CHOUDHURI HANSA 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952154 Mr. HANS CHOUDHURY INDIAN BANK(607105)
5 KANIHA OR-21-002-012-005/12192
(Hanumanpur) 		2421002012NRG24130420230001812 14/04/2023 MRS JYOTSNA HANSA 2421002012WL000119 MRS JYOTSNA HANSA 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952152 JYOTSNA HANSA PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-005/12267
(Hanumanpur) 		2421002012NRG24130420230001814 14/04/2023 MR PARSURAM SAHOO 2421002012WL000119 MR PARSURAM SAHOO 00354 PUNB0151910 1422 1422 Processed 10/05/2023 1394952151 PARSURAM SAHOO UCO BANK(607066)
SubTotal 8532 8532
7 KANIHA OR-21-002-012-004/2480329
(Hanumanpur) 		2421002012NRG24130420230001810 14/04/2023 Mr.SURENDRA NAIK 2421002012WL000119 Mr.SURENDRA NAIK 00415 SBIN0006257 1422 1422 Processed 10/05/2023 1394952150 MR SURENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KANIHA OR-21-002-012-004/2080302
(Hanumanpur) 		2421002012NRG24130420230001808 14/04/2023 MR PRAKASH NAIK 2421002012WL000119 MR PRAKASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394952155 PRAKASH NAIK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-012-005/12232
(Hanumanpur) 		2421002012NRG24130420230001813 14/04/2023 MRS LABANYA SAHOO 2421002012WL000119 MRS LABANYA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1394952157 LABANYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_140423APB_FTO_20121 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 8532
2 KANIHA OR2421002012_140423APB_FTO_20121 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
3 KANIHA OR2421002012_140423APB_FTO_20121 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1422
4 KANIHA OR2421002012_140423APB_FTO_20121 Odisha Gramya Bank IOBA0ROGB01 NALAM 1422

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