Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_031023FTO_592941
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-21-002-001-001/27736
(Arkil) 		2421002000NRG24300920230487205 03/10/2023 KUNI BAGHA 2421002WL040395 KUNI BAGHA 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226947 KUNI BAGHA ()
2 KANIHA OR-21-002-001-001/27751
(Arkil) 		2421002000NRG24300920230487211 03/10/2023 PRAVAKAR BEHERA 2421002WL040399 PRAVAKAR BEHERA 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226951 PRAVAKAR BEHERA ()
3 KANIHA OR-21-002-001-002/27544
(Arkil) 		2421002000NRG24300920230487180 03/10/2023 DEBARAJ GURU 2421002WL040384 DEBARAJ GURU 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226949 DEBARAJ GURU ()
4 KANIHA OR-21-002-001-002/27572
(Arkil) 		2421002000NRG24300920230487193 03/10/2023 JUGI KISSAN 2421002WL040390 JUGI KISSAN 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226950 JUGI KISSAN ()
5 KANIHA OR-21-002-001-002/437
(Arkil) 		2421002000NRG24300920230487178 03/10/2023 KATHI GURU 2421002WL040383 KATHI GURU 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226948 KATHI GURU ()
6 KANIHA OR-21-002-001-002/483
(Arkil) 		2421002000NRG24300920230487182 03/10/2023 SANJAYA KISHAN 2421002WL040385 SANJAYA KISHAN 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7281226946 SANJAYA KISHAN ()
SubTotal 9954 9954
7 KANIHA OR-21-002-001-002/494
(Arkil) 		2421002000NRG24300920230487185 03/10/2023 MINI KISAN 2421002WL040386 MINI KISAN 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7281226952 MRS MINI KISAN ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_031023FTO_592941 Bank of Baroda BARB0KANTIA KANTIAPASHI 6636
2 KANIHA OR2421002001_031023FTO_592941 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
3 KANIHA OR2421002001_031023FTO_592941 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659

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