Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_190623FTO_253524
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-21-002-025-001/2303222417
(Susuba) 		2421002000NRG24180620230213470 19/06/2023 SUMANTA BEHERA 2421002WL010276 SUMANTA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341148 MR SUMANTA BEHERA ()
2 KANIHA OR-21-002-025-001/2303222418
(Susuba) 		2421002000NRG24180620230213472 19/06/2023 PUSPANJALI BEHERA 2421002WL010276 PUSPANJALI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341149 MRS PUSPANJALI BEHERA ()
3 KANIHA OR-21-002-025-001/25682
(Susuba) 		2421002000NRG24180620230213504 19/06/2023 NEHERU DAS 2421002WL010276 NEHERU DAS 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341151 MR NEHURU DAS ()
4 KANIHA OR-21-002-025-001/25690
(Susuba) 		2421002000NRG24180620230213507 19/06/2023 LITU DAS 2421002WL010276 LITU DAS 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341150 SHRI LITU DAS ()
5 KANIHA OR-21-002-025-001/25758
(Susuba) 		2421002000NRG24180620230213532 19/06/2023 SAPURI SAHU 2421002WL010276 SAPURI SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341154 MRS SAPURI SAHOO ()
6 KANIHA OR-21-002-025-001/25825
(Susuba) 		2421002000NRG24180620230213538 19/06/2023 JHARANA BEHERA 2421002WL010276 JHARANA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341152 MRS JHARANA BEHERA ()
7 KANIHA OR-21-002-025-001/2803099
(Susuba) 		2421002000NRG24180620230213556 19/06/2023 JHUNU BEHERA 2421002WL010276 JHUNU BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2802341153 MRS JHUNA BEHERA ()
SubTotal 11613 11613
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 OR2421002025_190623FTO_253524 State Bank of India SBIN0004521 RENGALI DAM PROJECT 11613

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