Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_070723FTO_317827
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-21-002-001-001/191
(Arkil) 		2421002000NRG24060720230296339 07/07/2023 KARUNA BEHERA 2421002WL014211 KARUNA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965740314 KARUNA BEHERA ()
2 KANIHA OR-21-002-001-001/265
(Arkil) 		2421002000NRG24060720230296353 07/07/2023 Kailash Chandra Sahu 2421002WL014211 Kailash Chandra Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965740313 Kailash Chandra Sahu ()
SubTotal 3318 3318
3 KANIHA OR-21-002-001-001/233
(Arkil) 		2421002000NRG24060720230296343 07/07/2023 DUKHABANDHU SAHU 2421002WL014211 DUKHABANDHU SAHU 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4965740312 MR DUKHABANDHU SAHOO ()
SubTotal 1659 1659
4 KANIHA OR-21-002-001-001/257
(Arkil) 		2421002000NRG24060720230296350 07/07/2023 BAPUN SAHOO 2421002WL014211 BAPUN SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4965740317 MR BAPUN BEHERA ()
5 KANIHA OR-21-002-001-001/27739
(Arkil) 		2421002000NRG24060720230296359 07/07/2023 DILLIP KU SAHU 2421002WL014211 DILLIP KU SAHU 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4965740316 SHRI DILLIPKUMAR SAHU ()
SubTotal 3318 3318
6 KANIHA OR-21-002-001-001/27531
(Arkil) 		2421002000NRG24060720230296355 07/07/2023 Susama Sahoo 2421002WL014211 Susama Sahoo 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4965740318 MRS SUSHAMA SAHOO ()
SubTotal 1659 1659
7 KANIHA OR-21-002-001-001/257
(Arkil) 		2421002000NRG24060720230296349 07/07/2023 KHAGESWAR BEHERA 2421002WL014211 KHAGESWAR BEHERA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4965740315 KHAGESWAR BEHERA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_070723FTO_317827 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002001_070723FTO_317827 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002001_070723FTO_317827 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
4 KANIHA OR2421002001_070723FTO_317827 State Bank of India SBIN0012067 KHAMAR 1659
5 KANIHA OR2421002001_070723FTO_317827 UCO Bank UCBA0000909 KANIHA 1659

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