Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:30:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_030423FTO_7522
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-21-002-024-005/25511
(Sanatribida) 		2421002024NRG23310320230946404 03/04/2023 SARAT CHANDRA BEHERA 2421002024WL064598 SARAT CHANDRA BEHERA 00415 SBIN0006257 444 444 Processed 03/05/2023 1173908904 MR SARAT CHANDRA BHUTIA ()
SubTotal 444 444
2 KANIHA OR-21-002-024-002/25342
(Sanatribida) 		2421002024NRG23310320230946420 03/04/2023 PREMA BEHERA 2421002024WL064599 PREMA BEHERA 00415 SBIN0007340 444 444 Processed 03/05/2023 1173908905 MRS PREMA BEHERA ()
SubTotal 444 444
3 KANIHA OR-21-002-024-002/25454
(Sanatribida) 		2421002024NRG23310320230946431 03/04/2023 HAPI BEHERA 2421002024WL064599 HAPI BEHERA 00415 SBIN0017953 444 444 Processed 03/05/2023 1173908906 MR HAPI BEHERA ()
SubTotal 444 444
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_030423FTO_7522 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 444
2 KANIHA OR2421002024_030423FTO_7522 State Bank of India SBIN0007340 SAMAL BARRAGE 444
3 KANIHA OR2421002024_030423FTO_7522 State Bank of India SBIN0017953 Bada Tribida 444

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