Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_120923FTO_517961
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-21-002-008-006/9026
(Burukuna) 		2421002000NRG24120920230442542 12/09/2023 Satyabanta Beher 2421002WL030189 Satyabanta Beher 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272686480 MR SATYABANTA BEHERA ()
2 KANIHA OR-21-002-008-006/9026
(Burukuna) 		2421002000NRG24120920230442544 12/09/2023 Satyabanta Beher 2421002WL030189 Satyabanta Beher 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7272686481 MR SATYABANTA BEHERA ()
SubTotal 3318 3318
3 KANIHA OR-21-002-008-001/8352
(Burukuna) 		2421002000NRG24120920230442480 12/09/2023 GOUTAM BEHERA 2421002WL030189 GOUTAM BEHERA 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272686477 No Such Account
4 KANIHA OR-21-002-008-001/8352
(Burukuna) 		2421002000NRG24120920230442482 12/09/2023 GOUTAM BEHERA 2421002WL030189 GOUTAM BEHERA 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272686476 No Such Account
5 KANIHA OR-21-002-008-001/8382
(Burukuna) 		2421002000NRG24120920230442505 12/09/2023 DIPAK BARIK 2421002WL030189 DIPAK BARIK 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272686478 No Such Account
6 KANIHA OR-21-002-008-001/8382
(Burukuna) 		2421002000NRG24120920230442508 12/09/2023 DIPAK BARIK 2421002WL030189 DIPAK BARIK 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7272686479 No Such Account
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_120923FTO_517961 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
2 KANIHA OR2421002008_120923FTO_517961 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 948

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