Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_271023FTO_694575
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-21-002-009-004/27879690
(Dalaka) 		2421002009NRG24271020230556488 27/10/2023 MRS . DHARMA PRIYA NAIK 2421002009WL054535 MRS . DHARMA PRIYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386831833 MRS . DHARMA PRIYA NAIK ()
2 KANIHA OR-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556576 27/10/2023 MRS. ROOPA BEHERA 2421002009WL054542 MRS. ROOPA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386831834 MRS. ROOPA BEHERA ()
3 KANIHA OR-21-002-009-004/9954
(Dalaka) 		2421002009NRG24271020230556579 27/10/2023 MRS. ROOPA BEHERA 2421002009WL054542 MRS. ROOPA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386831835 MRS. ROOPA BEHERA ()
4 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556582 27/10/2023 MR. BINADINI BEHERA 2421002009WL054543 MR. BINADINI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7386831836 No Such Account
5 KANIHA OR-21-002-009-004/9957
(Dalaka) 		2421002009NRG24271020230556585 27/10/2023 MR. BINADINI BEHERA 2421002009WL054543 MR. BINADINI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7386831837 No Such Account
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_271023FTO_694575 Odisha Gramya Bank IOBA0ROGB01 NALAM 8295

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