Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:53 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_260623APB_FTO_278887
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-21-002-009-003/9485
(Dalaka) 		2421002009NRG24250620230245630 26/06/2023 TRILOCHAN BEHERA 2421002009WL011853 TRILOCHAN BEHERA 00307 IOBA0NGB001 1659 1659 Processed 03/07/2023 2978993101 TRILOCHAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-009-003/27812
(Dalaka) 		2421002009NRG24250620230245616 26/06/2023 SUBHAGINI BEHERA 2421002009WL011853 SUBHAGINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993113 SUBHAGINI BEHERA ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-009-003/27870
(Dalaka) 		2421002009NRG24250620230245617 26/06/2023 BAIKULI SAHOO 2421002009WL011853 BAIKULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993110 BAIKULI SAHOO ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-009-003/27870
(Dalaka) 		2421002009NRG24250620230245618 26/06/2023 SASMITA SAHOO 2421002009WL011853 SASMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993111 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-009-003/9245
(Dalaka) 		2421002009NRG24250620230245619 26/06/2023 SANTILATA DEHURY 2421002009WL011853 SANTILATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993112 SANTILATA DEHURY ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-009-003/9293
(Dalaka) 		2421002009NRG24250620230245620 26/06/2023 mrs sima behera 2421002009WL011853 mrs sima behera 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993104 mrs sima behera ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-009-003/9301
(Dalaka) 		2421002009NRG24250620230245621 26/06/2023 CHARU BEHERA 2421002009WL011853 CHARU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993108 CHARU BEHERA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-009-003/9302
(Dalaka) 		2421002009NRG24250620230245622 26/06/2023 BHRAMAR BARIK 2421002009WL011853 BHRAMAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993099 BHRAMAR BARIK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-009-003/9323
(Dalaka) 		2421002009NRG24250620230245623 26/06/2023 KUNTALA BEHERA 2421002009WL011853 KUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993109 KUNTALA BEHERA ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-009-003/9363
(Dalaka) 		2421002009NRG24250620230245624 26/06/2023 APULI BEHERA 2421002009WL011853 APULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993098 APULI BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-009-003/9364
(Dalaka) 		2421002009NRG24250620230245625 26/06/2023 HEMA BEHERA 2421002009WL011853 HEMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993107 HEMA BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-009-003/9413
(Dalaka) 		2421002009NRG24250620230245627 26/06/2023 GITA BEHERA 2421002009WL011853 GITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993105 GITA BEHERA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-009-003/9413
(Dalaka) 		2421002009NRG24250620230245626 26/06/2023 KARTIKA BEHERA 2421002009WL011853 KARTIKA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993102 KARTIKA BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-009-003/9413
(Dalaka) 		2421002009NRG24250620230245628 26/06/2023 TULASHA BEHERA 2421002009WL011853 TULASHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993097 TULASHA BEHERA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-009-003/9468
(Dalaka) 		2421002009NRG24250620230245629 26/06/2023 ANUKULA BEHERA 2421002009WL011853 ANUKULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993103 ANUKULA BEHERA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-009-003/9485
(Dalaka) 		2421002009NRG24250620230245631 26/06/2023 MALATI BEHERA 2421002009WL011853 MALATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993106 MALATI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-009-003/9485
(Dalaka) 		2421002009NRG24250620230245632 26/06/2023 MANOJ BEHERA 2421002009WL011853 MANOJ BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2978993100 MANOJ BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_260623APB_FTO_278887 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM BR-DHENKANAL 1659
2 KANIHA OR2421002009_260623APB_FTO_278887 Odisha Gramya Bank IOBA0ROGB01 NALAM 26544

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