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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002007_060822APB_FTO_436923
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-21-002-007-002/7382
(Biru) 		2421002000NRG23060820220330984 06/08/2022 Kanak Dehury 2421002WL0020256 Kanak Dehury 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4232481152 MRS KANAKA DEHURY STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-007-002/7382
(Biru) 		2421002000NRG23060820220330982 06/08/2022 Kanak Dehury 2421002WL0020256 Kanak Dehury 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4232481151 MRS KANAKA DEHURY STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-007-002/7382
(Biru) 		2421002000NRG23060820220330983 06/08/2022 PadmaCharan Dehury 2421002WL0020256 PadmaCharan Dehury 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4232481156 MR PADAMACHARAN DEHURI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-007-002/7382
(Biru) 		2421002000NRG23060820220330981 06/08/2022 PadmaCharan Dehury 2421002WL0020256 PadmaCharan Dehury 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4232481157 MR PADAMACHARAN DEHURI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-007-002/7485
(Biru) 		2421002000NRG23060820220330985 06/08/2022 RABI NAYAK 2421002WL0020256 RABI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4232481154 RABI NAYAK ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-007-002/7485
(Biru) 		2421002000NRG23060820220330987 06/08/2022 RABI NAYAK 2421002WL0020256 RABI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4232481153 RABI NAYAK ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-007-002/7562
(Biru) 		2421002000NRG23060820220330988 06/08/2022 KAIRA PRADHAN 2421002WL0020256 KAIRA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4232481155 KAIRA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_060822APB_FTO_436923 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 10878

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