Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:08:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_071123FTO_736777
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-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24071120230580983 07/11/2023 ABALA BEHERA 2421002009WL058735 ABALA BEHERA 00415 SBIN0006257 1659 1659 Processed 24/11/2023 7963250814 MRS ABALA BEHERA ()
2 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24071120230580985 07/11/2023 ABALA BEHERA 2421002009WL058735 ABALA BEHERA 00415 SBIN0006257 1659 1659 Processed 24/11/2023 7963250815 MRS ABALA BEHERA ()
SubTotal 3318 3318
3 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24071120230580986 07/11/2023 JALADHAR BEHERA 2421002009WL058735 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250791 JALADHAR BEHERA ()
4 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24071120230580984 07/11/2023 JALADHAR BEHERA 2421002009WL058735 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250792 JALADHAR BEHERA ()
5 KANIHA OR-21-002-009-001/27879707
(Dalaka) 		2421002009NRG24071120230581002 07/11/2023 ANU GADANAYAK 2421002009WL058742 ANU GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250810 ANU GADANAYAK ()
6 KANIHA OR-21-002-009-001/27879707
(Dalaka) 		2421002009NRG24071120230581003 07/11/2023 ANU GADANAYAK 2421002009WL058742 ANU GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250811 ANU GADANAYAK ()
7 KANIHA OR-21-002-009-003/27879696
(Dalaka) 		2421002009NRG24071120230581139 07/11/2023 GUNJA SAHOO 2421002009WL058750 GUNJA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250787 GUNJA SAHOO ()
8 KANIHA OR-21-002-009-003/27879696
(Dalaka) 		2421002009NRG24071120230581140 07/11/2023 GUNJA SAHOO 2421002009WL058750 GUNJA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250788 GUNJA SAHOO ()
9 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24071120230581008 07/11/2023 BAIKUNTHA NAIK 2421002009WL058744 BAIKUNTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250789 BAIKUNTHA NAIK ()
10 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24071120230581010 07/11/2023 BAIKUNTHA NAIK 2421002009WL058744 BAIKUNTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250790 BAIKUNTHA NAIK ()
11 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24071120230581011 07/11/2023 GOLEKHA NAIK 2421002009WL058744 GOLEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250808 GOLEKHA NAIK ()
12 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24071120230581009 07/11/2023 GOLEKHA NAIK 2421002009WL058744 GOLEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250809 GOLEKHA NAIK ()
13 KANIHA OR-21-002-009-003/27879706
(Dalaka) 		2421002009NRG24071120230582110 07/11/2023 MR. SUREN NAIK 2421002009WL058955 MR. SUREN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250793 MR. SUREN NAIK ()
14 KANIHA OR-21-002-009-003/27879706
(Dalaka) 		2421002009NRG24071120230582111 07/11/2023 MR. SUREN NAIK 2421002009WL058955 MR. SUREN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250794 MR. SUREN NAIK ()
15 KANIHA OR-21-002-009-003/9548
(Dalaka) 		2421002009NRG24071120230580992 07/11/2023 TANMAYA KUMAR MUDULI 2421002009WL058740 TANMAYA KUMAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250806 TANMAYA KUMAR MUDULI ()
16 KANIHA OR-21-002-009-003/9548
(Dalaka) 		2421002009NRG24071120230580994 07/11/2023 TANMAYA KUMAR MUDULI 2421002009WL058740 TANMAYA KUMAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250807 TANMAYA KUMAR MUDULI ()
17 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002009NRG24071120230581005 07/11/2023 BABY GOCHHAYAT 2421002009WL058743 BABY GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250797 BABY GOCHHAYAT ()
18 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002009NRG24071120230581007 07/11/2023 BABY GOCHHAYAT 2421002009WL058743 BABY GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7963250798 BABY GOCHHAYAT ()
19 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002009NRG24071120230581006 07/11/2023 NAGESWAR GOCHHAYAT 2421002009WL058743 NAGESWAR GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250799 NAGESWAR GOCHHAYAT ()
20 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002009NRG24071120230581004 07/11/2023 NAGESWAR GOCHHAYAT 2421002009WL058743 NAGESWAR GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250800 NAGESWAR GOCHHAYAT ()
21 KANIHA OR-21-002-009-004/27879687
(Dalaka) 		2421002009NRG24071120230580947 07/11/2023 MRS. CHAMPA GOCHHAYAT 2421002009WL058723 MRS. CHAMPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250801 MRS. CHAMPA GOCHHAYAT ()
22 KANIHA OR-21-002-009-004/27879687
(Dalaka) 		2421002009NRG24071120230580948 07/11/2023 MRS. CHAMPA GOCHHAYAT 2421002009WL058723 MRS. CHAMPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250802 MRS. CHAMPA GOCHHAYAT ()
23 KANIHA OR-21-002-009-004/27879690
(Dalaka) 		2421002009NRG24071120230581166 07/11/2023 MRS . DHARMA PRIYA NAIK 2421002009WL058755 MRS . DHARMA PRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250803 MRS . DHARMA PRIYA NAIK ()
24 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580967 07/11/2023 ABHAYA BEHERA 2421002009WL058732 ABHAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250795 ABHAYA BEHERA ()
25 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580970 07/11/2023 ABHAYA BEHERA 2421002009WL058732 ABHAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250796 ABHAYA BEHERA ()
26 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580971 07/11/2023 GANESWAR BEHERA 2421002009WL058732 GANESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250813 GANESWAR BEHERA ()
27 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580968 07/11/2023 GANESWAR BEHERA 2421002009WL058732 GANESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7963250812 GANESWAR BEHERA ()
28 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580969 07/11/2023 MINATI BEHERA 2421002009WL058732 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 24/11/2023 7963250805 No Such Account
29 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24071120230580966 07/11/2023 MINATI BEHERA 2421002009WL058732 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 24/11/2023 7963250804 No Such Account
SubTotal 44556 44556
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_071123FTO_736777 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
2 KANIHA OR2421002009_071123FTO_736777 Odisha Gramya Bank IOBA0ROGB01 NALAM 44556

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