Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:48 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_181023FTO_656469
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-21-002-019-006/280317
(Kulei) 		2421002019NRG24181020230530681 18/10/2023 PURNA CHANDRA MAJHI 2421002019WL049527 PURNA CHANDRA MAJHI 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7265083864 MR PURNA CHANDRA MAJHI ()
SubTotal 1659 1659
2 KANIHA OR-21-002-019-004/2828743
(Kulei) 		2421002019NRG24151020230522138 18/10/2023 Mr. DHIREN NAIK 2421002019WL047857 Mr. DHIREN NAIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265083865 MR DHIREN NAIK ()
SubTotal 1659 1659
3 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24181020230530708 18/10/2023 DRAUPADI BEHERA 2421002019WL049532 DRAUPADI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083870 MRS DRAUPADI BEHERA ()
4 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24181020230530709 18/10/2023 PRAKASH BEHERA 2421002019WL049532 PRAKASH BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083868 MR PRAKASH BEHERA ()
5 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24181020230530710 18/10/2023 PRASANTA BEHERA 2421002019WL049532 PRASANTA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083871 MR PRASANTA BEHERA ()
6 KANIHA OR-21-002-019-003/280409
(Kulei) 		2421002019NRG24151020230522135 18/10/2023 BIBHUTI BEHERA 2421002019WL047857 BIBHUTI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083866 MR BIBHUTI BEHERA ()
7 KANIHA OR-21-002-019-004/20279
(Kulei) 		2421002019NRG24181020230530677 18/10/2023 SASMITA BEHERA 2421002019WL049527 SASMITA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083873 MR SASMITA BEHERA ()
8 KANIHA OR-21-002-019-004/2828743
(Kulei) 		2421002019NRG24151020230522137 18/10/2023 SHOBHAGINI NAIK 2421002019WL047857 SHOBHAGINI NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083867 MRS SHOBHAGINI NAIK ()
9 KANIHA OR-21-002-019-005/20734
(Kulei) 		2421002019NRG24181020230530695 18/10/2023 Mr. TEPAN DEHURY 2421002019WL049530 Mr. TEPAN DEHURY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083872 MR TEPAN DEHURY ()
10 KANIHA OR-21-002-019-006/2828742
(Kulei) 		2421002019NRG24181020230530706 18/10/2023 Mrs. SUMITRA NAIK 2421002019WL049531 Mrs. SUMITRA NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7265083869 MRS SUMITRA NAIK ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_181023FTO_656469 State Bank of India SBIN0000192 TALCHER 1659
2 KANIHA OR2421002019_181023FTO_656469 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002019_181023FTO_656469 State Bank of India SBIN0007340 SAMAL BARRAGE 13272

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