Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_261023FTO_687020
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-21-002-019-002/20524
(Kulei) 		2421002019NRG24261020230552370 26/10/2023 GADADHAR NAIK 2421002019WL053586 GADADHAR NAIK 00048 BKID0005565 1659 1659 Processed 10/11/2023 7325918159 GADADHAR NAIK ()
SubTotal 1659 1659
2 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24261020230552380 26/10/2023 DRAUPADI BEHERA 2421002019WL053587 DRAUPADI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918165 MRS DRAUPADI BEHERA ()
3 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24261020230552381 26/10/2023 PRAKASH BEHERA 2421002019WL053587 PRAKASH BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918162 MR PRAKASH BEHERA ()
4 KANIHA OR-21-002-019-001/2828759
(Kulei) 		2421002019NRG24261020230552382 26/10/2023 PRASANTA BEHERA 2421002019WL053587 PRASANTA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918168 MR PRASANTA BEHERA ()
5 KANIHA OR-21-002-019-004/20243
(Kulei) 		2421002019NRG24261020230552374 26/10/2023 PUSPA DEHURY 2421002019WL053586 PUSPA DEHURY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918174 MRS PUSPA DEHURY ()
6 KANIHA OR-21-002-019-004/20243
(Kulei) 		2421002019NRG24261020230552373 26/10/2023 URBASHI DEHURI 2421002019WL053586 URBASHI DEHURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918173 MRS URBASHI DEHURI ()
7 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24261020230552375 26/10/2023 Mr. CHITTARANJAN DEHURI 2421002019WL053586 Mr. CHITTARANJAN DEHURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918172 MR CHITTARANJAN DEHURI ()
8 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24261020230552376 26/10/2023 Mrs. NARMADA PALEI 2421002019WL053586 Mrs. NARMADA PALEI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918170 MRS NARMADA PALEI ()
9 KANIHA OR-21-002-019-005/2820599
(Kulei) 		2421002019NRG24261020230552377 26/10/2023 Mrs.SITA MOHANTY 2421002019WL053586 Mrs.SITA MOHANTY 00415 SBIN0007340 1422 1422 Processed 10/11/2023 7325918166 MRS SITA MOHANTY ()
10 KANIHA OR-21-002-019-006/20114
(Kulei) 		2421002019NRG24261020230552343 26/10/2023 Mr. TRIPHALA BHUKTA 2421002019WL053581 Mr. TRIPHALA BHUKTA 00415 SBIN0007340 948 948 Processed 10/11/2023 7325918161 MRS TRIPHALA BHUKTA ()
11 KANIHA OR-21-002-019-006/20142
(Kulei) 		2421002019NRG24261020230552360 26/10/2023 SUSHREE ALISHA SAMAL 2421002019WL053582 SUSHREE ALISHA SAMAL 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918167 MRS SUSHREE ALISHA SAMAL ()
12 KANIHA OR-21-002-019-006/20206
(Kulei) 		2421002019NRG24261020230552346 26/10/2023 Mr. SUKRU BEHERA 2421002019WL053581 Mr. SUKRU BEHERA 00415 SBIN0007340 948 948 Processed 10/11/2023 7325918163 MR SUKRU BEHERA ()
13 KANIHA OR-21-002-019-006/280315
(Kulei) 		2421002019NRG24261020230552361 26/10/2023 Mr. ANIL KUMAR BHUKTA 2421002019WL053582 Mr. ANIL KUMAR BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918160 MR ANIL KUMAR BHUKTA ()
14 KANIHA OR-21-002-019-006/280344
(Kulei) 		2421002019NRG24261020230552350 26/10/2023 Mrs. RASHMITA PRADHAN 2421002019WL053581 Mrs. RASHMITA PRADHAN 00415 SBIN0007340 948 948 Processed 10/11/2023 7325918169 MRS RASHMITA PRADHAN ()
15 KANIHA OR-21-002-019-006/2828689
(Kulei) 		2421002019NRG24261020230552352 26/10/2023 Mrs .SIPINA BHUKTA 2421002019WL053581 Mrs .SIPINA BHUKTA 00415 SBIN0007340 948 948 Processed 10/11/2023 7325918171 MRS SIPINA BHUKTA ()
16 KANIHA OR-21-002-019-006/2828742
(Kulei) 		2421002019NRG24261020230552391 26/10/2023 Mrs. SUMITRA NAIK 2421002019WL053587 Mrs. SUMITRA NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7325918164 MRS SUMITRA NAIK ()
SubTotal 21804 21804
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_261023FTO_687020 Bank of India BKID0005565 TALCHER 1659
2 KANIHA OR2421002019_261023FTO_687020 State Bank of India SBIN0007340 SAMAL BARRAGE 21804

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