Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:40 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_311023FTO_708146
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) 		2421002000NRG24311020230565546 31/10/2023 ABALA BEHERA 2421002WL056187 ABALA BEHERA 00415 SBIN0006257 1659 1659 Processed 11/11/2023 7388288629 MRS ABALA BEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-009-001/10111
(Dalaka) 		2421002000NRG24311020230566629 31/10/2023 SHANTI GADNAYAK 2421002WL056327 SHANTI GADNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288613 SHANTI GADNAYAK ()
3 KANIHA OR-21-002-009-001/27879700
(Dalaka) 		2421002000NRG24311020230565547 31/10/2023 JALADHAR BEHERA 2421002WL056187 JALADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288610 JALADHAR BEHERA ()
4 KANIHA OR-21-002-009-001/27879707
(Dalaka) 		2421002000NRG24311020230565548 31/10/2023 ANU GADANAYAK 2421002WL056187 ANU GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288620 ANU GADANAYAK ()
5 KANIHA OR-21-002-009-003/27879689
(Dalaka) 		2421002000NRG24311020230566632 31/10/2023 MRS. JHUNULATA DAS 2421002WL056327 MRS. JHUNULATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288622 MRS. JHUNULATA DAS ()
6 KANIHA OR-21-002-009-003/27879694
(Dalaka) 		2421002000NRG24311020230565800 31/10/2023 MASTR MANAS BARIK 2421002WL056212 MASTR MANAS BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288619 MASTR MANAS BARIK ()
7 KANIHA OR-21-002-009-003/27879696
(Dalaka) 		2421002000NRG24311020230565575 31/10/2023 GUNJA SAHOO 2421002WL056189 GUNJA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288607 GUNJA SAHOO ()
8 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002000NRG24311020230565576 31/10/2023 BAIKUNTHA NAIK 2421002WL056189 BAIKUNTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288609 BAIKUNTHA NAIK ()
9 KANIHA OR-21-002-009-003/27879698
(Dalaka) 		2421002000NRG24311020230565577 31/10/2023 GOLEKHA NAIK 2421002WL056189 GOLEKHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288618 GOLEKHA NAIK ()
10 KANIHA OR-21-002-009-003/27879715
(Dalaka) 		2421002000NRG24311020230566633 31/10/2023 CHANDA GOCHHAYAT 2421002WL056327 CHANDA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288616 CHANDA GOCHHAYAT ()
11 KANIHA OR-21-002-009-003/27879716
(Dalaka) 		2421002000NRG24311020230566646 31/10/2023 KANCHAN NAHAK 2421002WL056330 KANCHAN NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288621 KANCHAN NAHAK ()
12 KANIHA OR-21-002-009-003/9492
(Dalaka) 		2421002000NRG24311020230566634 31/10/2023 TAPASWINI NAIK 2421002WL056327 TAPASWINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288612 TAPASWINI NAIK ()
13 KANIHA OR-21-002-009-003/9548
(Dalaka) 		2421002000NRG24311020230565552 31/10/2023 TANMAYA KUMAR MUDULI 2421002WL056187 TANMAYA KUMAR MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288617 TANMAYA KUMAR MUDULI ()
14 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002000NRG24311020230565215 31/10/2023 BABY GOCHHAYAT 2421002WL056135 BABY GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288623 BABY GOCHHAYAT ()
15 KANIHA OR-21-002-009-004/27879686
(Dalaka) 		2421002000NRG24311020230565214 31/10/2023 NAGESWAR GOCHHAYAT 2421002WL056135 NAGESWAR GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288625 NAGESWAR GOCHHAYAT ()
16 KANIHA OR-21-002-009-004/27879687
(Dalaka) 		2421002000NRG24311020230565216 31/10/2023 MRS. CHAMPA GOCHHAYAT 2421002WL056135 MRS. CHAMPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288626 MRS. CHAMPA GOCHHAYAT ()
17 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002000NRG24311020230565628 31/10/2023 ABHAYA BEHERA 2421002WL056195 ABHAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288614 ABHAYA BEHERA ()
18 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002000NRG24311020230565629 31/10/2023 GANESWAR BEHERA 2421002WL056195 GANESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288624 GANESWAR BEHERA ()
19 KANIHA OR-21-002-009-004/27879697
(Dalaka) 		2421002000NRG24311020230565627 31/10/2023 MINATI BEHERA 2421002WL056195 MINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7388288615 No Such Account
20 KANIHA OR-21-002-009-004/27879717
(Dalaka) 		2421002000NRG24311020230566650 31/10/2023 GOURANGA SAHOO 2421002WL056330 GOURANGA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288608 GOURANGA SAHOO ()
21 KANIHA OR-21-002-009-005/27879669
(Dalaka) 		2421002009NRG24311020230565635 31/10/2023 ABHIMANNYU PRADHAN 2421002009WL056196 ABHIMANNYU PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7388288627 No Such Account
22 KANIHA OR-21-002-009-005/27879669
(Dalaka) 		2421002009NRG24311020230565634 31/10/2023 PRAFULLA PRADHAN 2421002009WL056196 PRAFULLA PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 11/11/2023 7388288628 No Such Account
23 KANIHA OR-21-002-009-005/9871
(Dalaka) 		2421002009NRG24311020230565670 31/10/2023 Parama Behera 2421002009WL056196 Parama Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388288611 Parama Behera ()
SubTotal 36498 36498
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_311023FTO_708146 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002009_311023FTO_708146 Odisha Gramya Bank IOBA0ROGB01 NALAM 36498

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