Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:12:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_040423FTO_8933
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-21-002-019-004/20283
(Kulei) 		2421002000NRG23030420230949635 04/04/2023 Mr. DEBARAJ BEHERA 2421002WL064785 Mr. DEBARAJ BEHERA 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913005 MR DEBARAJ BEHERA ()
2 KANIHA OR-21-002-019-004/20284
(Kulei) 		2421002000NRG23030420230949636 04/04/2023 Mr. SANJAY KUMAR BEHERA 2421002WL064785 Mr. SANJAY KUMAR BEHERA 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913008 MR SANJAY KUMAR BEHERA ()
3 KANIHA OR-21-002-019-004/20389
(Kulei) 		2421002000NRG23030420230949638 04/04/2023 Mr. BIBEKANANDA MOHANTY 2421002WL064785 Mr. BIBEKANANDA MOHANTY 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913004 MR BIBEKANANDA MOHANTY ()
4 KANIHA OR-21-002-019-004/20513
(Kulei) 		2421002000NRG23030420230949641 04/04/2023 Mr. DEEPAK KUMAR PRADHAN 2421002WL064785 Mr. DEEPAK KUMAR PRADHAN 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913006 MR DEEPAK KUMAR PRADHAN ()
5 KANIHA OR-21-002-019-004/280330
(Kulei) 		2421002000NRG23030420230949646 04/04/2023 SARAT BEHERA 2421002WL064785 SARAT BEHERA 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913007 BEHERA SARAT ()
6 KANIHA OR-21-002-019-004/2828733
(Kulei) 		2421002000NRG23030420230949651 04/04/2023 BINODINI SAHOO 2421002WL064785 BINODINI SAHOO 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1173913003 MRS BINODINI SAHOO ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_040423FTO_8933 State Bank of India SBIN0007340 SAMAL BARRAGE 9324

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