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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_271023APB_FTO_694593
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-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556575 27/10/2023 JANAKI BEHERA 2421002009WL054542 JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237145 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556578 27/10/2023 JANAKI BEHERA 2421002009WL054542 JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237144 JANAKI BEHERA ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556577 27/10/2023 MOHAN BEHERA 2421002009WL054542 MOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237143 MOHAN BEHERA ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556574 27/10/2023 MOHAN BEHERA 2421002009WL054542 MOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237142 MOHAN BEHERA ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556583 27/10/2023 MR. TIKAN BEHERA 2421002009WL054543 MR. TIKAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237141 MR. TIKAN BEHERA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556580 27/10/2023 MR. TIKAN BEHERA 2421002009WL054543 MR. TIKAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237140 MR. TIKAN BEHERA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556581 27/10/2023 SUMITRA BEHERA 2421002009WL054543 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237146 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556584 27/10/2023 SUMITRA BEHERA 2421002009WL054543 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7387237147 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_271023APB_FTO_694593 Odisha Gramya Bank IOBA0ROGB01 NALAM 13272

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