Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002001_141222FTO_894387
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-21-002-001-004/2788980
(Arkil) 		2421002000NRG23131220220668095 14/12/2022 Bapuji Pradhan 2421002WL0044945 Bapuji Pradhan 00045 BARB0KANTIA 1554 1554 Processed 21/12/2022 7340970101 Bapuji Pradhan ()
2 KANIHA OR-21-002-001-005/27732
(Arkil) 		2421002000NRG23131220220668096 14/12/2022 MANAS KUMAR BARIK 2421002WL0044945 MANAS KUMAR BARIK 00045 BARB0KANTIA 1554 1554 Processed 21/12/2022 7340970100 MANAS KUMAR BARIK ()
SubTotal 3108 3108
3 KANIHA OR-21-002-001-004/278864
(Arkil) 		2421002000NRG23131220220668094 14/12/2022 ANANDA PRADHAN 2421002WL0044945 ANANDA PRADHAN 00415 SBIN0004521 1554 1554 Processed 21/12/2022 7340970103 MR ANANDA PRADHAN ()
SubTotal 1554 1554
4 KANIHA OR-21-002-001-005/27733
(Arkil) 		2421002000NRG23131220220668097 14/12/2022 TUKU BARIK 2421002WL0044945 TUKU BARIK 00415 SBIN0007340 1554 1554 Processed 21/12/2022 7340970104 MR TUKU BARIK ()
SubTotal 1554 1554
5 KANIHA OR-21-002-001-005/2788988
(Arkil) 		2421002000NRG23131220220668098 14/12/2022 LINGARAJ BARIK 2421002WL0044945 LINGARAJ BARIK 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7340970102 LINGARAJ BARIK ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_141222FTO_894387 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3108
2 KANIHA OR2421002001_141222FTO_894387 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1554
3 KANIHA OR2421002001_141222FTO_894387 State Bank of India SBIN0007340 SAMAL BARRAGE 1554
4 KANIHA OR2421002001_141222FTO_894387 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1554

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