Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_041123FTO_722903
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-21-002-001-001/2788884
(Arkil) 		2421002000NRG24031120230575698 04/11/2023 NARENDRA SAHOO 2421002WL057827 NARENDRA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7408361135 NARENDRA SAHOO ()
2 KANIHA OR-21-002-001-001/2789007
(Arkil) 		2421002000NRG24031120230575731 04/11/2023 BABULA BEHERA 2421002WL057829 BABULA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7408361136 BABULA BEHERA ()
3 KANIHA OR-21-002-001-001/30
(Arkil) 		2421002000NRG24031120230575733 04/11/2023 Nandi Behera 2421002WL057829 Nandi Behera 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7408361134 Nandi Behera ()
SubTotal 4977 4977
4 KANIHA OR-21-002-001-001/2788880
(Arkil) 		2421002000NRG24031120230575725 04/11/2023 BHARATI BEHERA 2421002WL057829 BHARATI BEHERA 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7408361137 MRS BHARATI BEHERA ()
SubTotal 1659 1659
5 KANIHA OR-21-002-001-001/271
(Arkil) 		2421002000NRG24031120230575706 04/11/2023 SABITA BEHERA 2421002WL057828 SABITA BEHERA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7408361138 MRS SABITA BEHERA ()
6 KANIHA OR-21-002-001-001/2788880
(Arkil) 		2421002000NRG24031120230575724 04/11/2023 GANGA BEHERA 2421002WL057829 GANGA BEHERA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7408361139 MR GANGADHAR BEHERA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_041123FTO_722903 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 4977
2 KANIHA OR2421002001_041123FTO_722903 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
3 KANIHA OR2421002001_041123FTO_722903 State Bank of India SBIN0007340 SAMAL BARRAGE 3318

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