Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_030523FTO_75281
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-21-002-007-002/590688
(Biru) 		2421002000NRG24030520230037742 03/05/2023 KUBERA BEHERA 2421002WL001895 KUBERA BEHERA 00152 HDFC0003486 1659 1659 Processed 12/05/2023 1489857565 KUBERA BEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-007-002/590688
(Biru) 		2421002000NRG24030520230037743 03/05/2023 BARSHA PRIYADARSANI BEHERA 2421002WL001895 BARSHA PRIYADARSANI BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1489857568 MISS BARSHAPRIYADARSHINI BEHERA ()
SubTotal 1659 1659
3 KANIHA OR-21-002-007-002/590684
(Biru) 		2421002000NRG24030520230037734 03/05/2023 ARANA NAYAK 2421002WL001895 ARANA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489857567 ARANA NAYAK ()
4 KANIHA OR-21-002-007-007/590668
(Biru) 		2421002000NRG24030520230037939 03/05/2023 KHIROD SAHOO 2421002WL001909 KHIROD SAHOO 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1489857566 KHIROD SAHOO ()
SubTotal 2133 2133
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_030523FTO_75281 HDFC Bank HDFC0003486 Gaham 1659
2 KANIHA OR2421002007_030523FTO_75281 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
3 KANIHA OR2421002007_030523FTO_75281 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 2133

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