Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:17:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_030523APB_FTO_75291
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-21-002-007-002/590686
(Biru) 		2421002000NRG24030520230037739 03/05/2023 JAITRI BEHERA 2421002WL001895 JAITRI BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448493 JAITRI BEHERA W/O-MALARA BEHERA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-007-002/590686
(Biru) 		2421002000NRG24030520230037738 03/05/2023 MAMATA BEHERA 2421002WL001895 MAMATA BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448494 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-007-002/590686
(Biru) 		2421002000NRG24030520230037737 03/05/2023 MANGULU BEHERA 2421002WL001895 MANGULU BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448496 MANGULU BEHERA ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-007-002/590687
(Biru) 		2421002000NRG24030520230037740 03/05/2023 LULU BEHERA 2421002WL001895 LULU BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448497 LULU BEHERA BANK OF BARODA(606985)
5 KANIHA OR-21-002-007-002/590687
(Biru) 		2421002000NRG24030520230037741 03/05/2023 PRIYANKA BEHERA 2421002WL001895 PRIYANKA BEHERA 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448495 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24030520230037747 03/05/2023 LAXMIPRIYA SAHOO 2421002WL001895 LAXMIPRIYA SAHOO 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491448492 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 KANIHA OR-21-002-007-001/580178
(Biru) 		2421002000NRG24030520230037940 03/05/2023 MANGALA CHATARA 2421002WL001910 MANGALA CHATARA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1491448491 MANGAL CHATAR ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-007-002/590684
(Biru) 		2421002000NRG24030520230037733 03/05/2023 TRIPURA NAYAK 2421002WL001895 TRIPURA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448488 TRIPUR NAYAK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-007-002/590685
(Biru) 		2421002000NRG24030520230037736 03/05/2023 LILI MUDULI 2421002WL001895 LILI MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448489 LILI MUDULI ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-007-002/590685
(Biru) 		2421002000NRG24030520230037735 03/05/2023 MAHESWAR MUDULI 2421002WL001895 MAHESWAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448486 MAHESWAR MUDULI S/O-KHAGESWAR ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-007-002/590689
(Biru) 		2421002000NRG24030520230037744 03/05/2023 JALADHAR BEHERA 2421002WL001895 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448485 JALADHARA BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-007-002/590689
(Biru) 		2421002000NRG24030520230037745 03/05/2023 NALINI BEHERA 2421002WL001895 NALINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448490 NALINI BEHERA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24030520230037746 03/05/2023 ANKULA SAHOO 2421002WL001895 ANKULA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491448487 ANUKUL SAHU BANK OF INDIA(508505)
SubTotal 10428 10428
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_030523APB_FTO_75291 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
2 KANIHA OR2421002007_030523APB_FTO_75291 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 10428

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