Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:26:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_221223FTO_922605
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-21-002-008-007/2080333
(Burukuna) 		2421002000NRG24221220230684524 22/12/2023 Arupananda Sahoo 2421002WL074204 Arupananda Sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1549105335 SHRI ARUPANANDA SAHOO ()
2 KANIHA OR-21-002-008-007/2080333
(Burukuna) 		2421002000NRG24221220230684525 22/12/2023 Arupananda Sahoo 2421002WL074204 Arupananda Sahoo 00415 SBIN0007340 1185 1185 Processed 09/03/2024 1549105336 SHRI ARUPANANDA SAHOO ()
3 KANIHA OR-21-002-008-011/3070427
(Burukuna) 		2421002000NRG24221220230684431 22/12/2023 SHRABAN BEHERA 2421002WL074199 SHRABAN BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1549105339 MR SHRABANA KUMAR BEHERA ()
4 KANIHA OR-21-002-008-011/3070427
(Burukuna) 		2421002000NRG24221220230684432 22/12/2023 SHRABAN BEHERA 2421002WL074199 SHRABAN BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1549105340 MR SHRABANA KUMAR BEHERA ()
5 KANIHA OR-21-002-008-011/3070433
(Burukuna) 		2421002000NRG24221220230684443 22/12/2023 RAJANI BEHERA 2421002WL074199 RAJANI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1549105338 MRS RAJANI BEHERA ()
6 KANIHA OR-21-002-008-011/3070433
(Burukuna) 		2421002000NRG24221220230684444 22/12/2023 RAJANI BEHERA 2421002WL074199 RAJANI BEHERA 00415 SBIN0007340 237 237 Processed 09/03/2024 1549105337 MRS RAJANI BEHERA ()
SubTotal 8058 8058
7 KANIHA OR-21-002-008-007/2080329
(Burukuna) 		2421002000NRG24221220230684518 22/12/2023 Pankaj lochan biswal 2421002WL074204 Pankaj lochan biswal 00415 SBIN0012067 1185 1185 Processed 09/03/2024 1549105333 MR PANKAJ LOCHAN BISWAL ()
8 KANIHA OR-21-002-008-007/2080329
(Burukuna) 		2421002000NRG24221220230684519 22/12/2023 Pankaj lochan biswal 2421002WL074204 Pankaj lochan biswal 00415 SBIN0012067 1659 1659 Processed 09/03/2024 1549105334 MR PANKAJ LOCHAN BISWAL ()
SubTotal 2844 2844
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_221223FTO_922605 State Bank of India SBIN0007340 SAMAL BARRAGE 8058
2 KANIHA OR2421002008_221223FTO_922605 State Bank of India SBIN0012067 KHAMAR 2844

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