Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:51 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_281223APB_FTO_947439
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-21-002-009-005/27879724
(Dalaka) 		2421002009NRG24281220230701742 28/12/2023 MR. KAILASA BEHERA 2421002009WL076335 MR. KAILASA BEHERA 00415 SBIN0006257 1554 1554 Processed 09/03/2024 1552829959 MR. KAILASA BEHERA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-009-005/27879734
(Dalaka) 		2421002009NRG24281220230701746 28/12/2023 AMIT KUMAR SAHOO 2421002009WL076335 AMIT KUMAR SAHOO 00415 SBIN0006257 1554 1554 Processed 09/03/2024 1552829958 AMIT KUMAR SAHOO UCO BANK(607066)
3 KANIHA OR-21-002-009-005/27879741
(Dalaka) 		2421002009NRG24281220230701749 28/12/2023 Mr. Jayanta Kumar Samal 2421002009WL076335 Mr. Jayanta Kumar Samal 00415 SBIN0006257 1554 1554 Processed 09/03/2024 1552829961 JAYANTA SAMAL BANK OF INDIA(508505)
SubTotal 4662 4662
4 KANIHA OR-21-002-009-005/27879737
(Dalaka) 		2421002009NRG24281220230701748 28/12/2023 JAGAN NATIA 2421002009WL076335 JAGAN NATIA 00415 SBIN0010126 1554 1554 Processed 09/03/2024 1552829962 JAGAN NATIA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
5 KANIHA OR-21-002-009-004/2787993
(Dalaka) 		2421002009NRG24281220230701738 28/12/2023 SANTOSH KUMAR PRADHAN 2421002009WL076335 SANTOSH KUMAR PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 09/03/2024 1552829955 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-009-005/27879681
(Dalaka) 		2421002009NRG24281220230701741 28/12/2023 BABAJIN BEHERA 2421002009WL076335 BABAJIN BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/03/2024 1552829956 BABAJIN BEHERA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-009-005/27879681
(Dalaka) 		2421002009NRG24281220230701739 28/12/2023 BINI BEHERA 2421002009WL076335 BINI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/03/2024 1552829954 BINI BEHERA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-009-005/27879681
(Dalaka) 		2421002009NRG24281220230701740 28/12/2023 KHAGESWAR BEHERA 2421002009WL076335 KHAGESWAR BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/03/2024 1552829957 KHAGESWAR BEHERA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-009-005/27879732
(Dalaka) 		2421002009NRG24281220230701744 28/12/2023 MISS LINU BEHERA 2421002009WL076335 MISS LINU BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/03/2024 1552829960 MISS LINU BEHERA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_281223APB_FTO_947439 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4662
2 KANIHA OR2421002009_281223APB_FTO_947439 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1554
3 KANIHA OR2421002009_281223APB_FTO_947439 Odisha Gramya Bank IOBA0ROGB01 NALAM 7770

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