Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_010923FTO_488184
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-21-002-001-001/191
(Arkil) 		2421002000NRG24010920230424995 01/09/2023 KARUNA BEHERA 2421002WL026213 KARUNA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7269043780 KARUNA BEHERA ()
SubTotal 1659 1659
2 KANIHA OR-21-002-001-001/233
(Arkil) 		2421002000NRG24010920230424999 01/09/2023 DUKHABANDHU SAHU 2421002WL026213 DUKHABANDHU SAHU 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7269043781 MR DUKHABANDHU SAHOO ()
SubTotal 1659 1659
3 KANIHA OR-21-002-001-001/27531
(Arkil) 		2421002000NRG24010920230425008 01/09/2023 Susama Sahoo 2421002WL026213 Susama Sahoo 00415 SBIN0012067 1659 1659 Processed 09/11/2023 7269043783 MRS SUSHAMA SAHOO ()
4 KANIHA OR-21-002-001-001/2788881
(Arkil) 		2421002000NRG24010920230425014 01/09/2023 MINI BEHERA 2421002WL026213 MINI BEHERA 00415 SBIN0012067 1659 1659 Processed 09/11/2023 7269043784 MR SUSHANTA BEHERA ()
5 KANIHA OR-21-002-001-001/339
(Arkil) 		2421002000NRG24010920230425026 01/09/2023 HRUSIKESH SAHOO 2421002WL026213 HRUSIKESH SAHOO 00415 SBIN0012067 1659 1659 Processed 09/11/2023 7269043782 MR HRUSHIKESH SAHOO ()
SubTotal 4977 4977
6 KANIHA OR-21-002-001-001/131
(Arkil) 		2421002000NRG24010920230424990 01/09/2023 Gobari Behera 2421002WL026213 Gobari Behera 00462 UCBA0000909 474 474 Processed 09/11/2023 7269043785 GOBARI BEHERA ()
SubTotal 474 474
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_010923FTO_488184 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002_010923FTO_488184 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002_010923FTO_488184 State Bank of India SBIN0012067 KHAMAR 4977
4 KANIHA OR2421002_010923FTO_488184 UCO Bank UCBA0000909 KANIHA 474

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