Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_201123FTO_787104
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-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24201120230611952 20/11/2023 ABALA BEHERA 2421002009WL063837 ABALA BEHERA 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8989972653 MRS ABALA BEHERA ()
2 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24201120230611954 20/11/2023 ABALA BEHERA 2421002009WL063837 ABALA BEHERA 00415 SBIN0006257 1659 1659 Processed 01/01/2024 8989972654 MRS ABALA BEHERA ()
SubTotal 3318 3318
3 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24201120230611955 20/11/2023 JALADHAR BEHERA 2421002009WL063837 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972658 JALADHAR BEHERA ()
4 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002009NRG24201120230611953 20/11/2023 JALADHAR BEHERA 2421002009WL063837 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972657 JALADHAR BEHERA ()
5 KANIHA OR-21-002-009-001/27879707
(Dalaka) 		2421002009NRG24201120230611754 20/11/2023 ANU GADANAYAK 2421002009WL063808 ANU GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972664 ANU GADANAYAK ()
6 KANIHA OR-21-002-009-001/27879707
(Dalaka) 		2421002009NRG24201120230611755 20/11/2023 ANU GADANAYAK 2421002009WL063808 ANU GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972665 ANU GADANAYAK ()
7 KANIHA OR-21-002-009-003/27879696
(Dalaka) 		2421002009NRG24201120230611879 20/11/2023 GUNJA SAHOO 2421002009WL063819 GUNJA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972655 GUNJA SAHOO ()
8 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24201120230611757 20/11/2023 BAIKUNTHA NAIK 2421002009WL063810 BAIKUNTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972656 BAIKUNTHA NAIK ()
9 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002009NRG24201120230611758 20/11/2023 GOLEKHA NAIK 2421002009WL063810 GOLEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972663 GOLEKHA NAIK ()
10 KANIHA OR-21-002-009-003/27879706
(Dalaka) 		2421002009NRG24201120230611793 20/11/2023 MR. SUREN NAIK 2421002009WL063813 MR. SUREN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972659 MR. SUREN NAIK ()
11 KANIHA OR-21-002-009-003/27879706
(Dalaka) 		2421002009NRG24201120230611794 20/11/2023 MR. SUREN NAIK 2421002009WL063813 MR. SUREN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972660 MR. SUREN NAIK ()
12 KANIHA OR-21-002-009-003/9548
(Dalaka) 		2421002009NRG24201120230611752 20/11/2023 TANMAYA KUMAR MUDULI 2421002009WL063807 TANMAYA KUMAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972662 TANMAYA KUMAR MUDULI ()
13 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002009NRG24201120230611756 20/11/2023 NAGESWAR GOCHHAYAT 2421002009WL063809 NAGESWAR GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972650 NAGESWAR GOCHHAYAT ()
14 KANIHA OR-21-002-009-004/27879687
(Dalaka) 		2421002009NRG24201120230611419 20/11/2023 MRS. CHAMPA GOCHHAYAT 2421002009WL063757 MRS. CHAMPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972651 MRS. CHAMPA GOCHHAYAT ()
15 KANIHA OR-21-002-009-004/27879687
(Dalaka) 		2421002009NRG24201120230611420 20/11/2023 MRS. CHAMPA GOCHHAYAT 2421002009WL063757 MRS. CHAMPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972652 MRS. CHAMPA GOCHHAYAT ()
16 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24201120230611880 20/11/2023 ABHAYA BEHERA 2421002009WL063820 ABHAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972661 ABHAYA BEHERA ()
17 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002009NRG24201120230611881 20/11/2023 GANESWAR BEHERA 2421002009WL063820 GANESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8989972649 GANESWAR BEHERA ()
SubTotal 24885 24885
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_201123FTO_787104 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
2 KANIHA OR2421002009_201123FTO_787104 Odisha Gramya Bank IOBA0ROGB01 NALAM 24885

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