Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:28 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_121023FTO_631689
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) 		2421002000NRG24121020230513401 12/10/2023 KARUNA BEHERA 2421002WL046298 KARUNA BEHERA 00045 BARB0KANTIA 1185 1185 Processed 09/11/2023 7265088117 KARUNA BEHERA ()
SubTotal 1185 1185
2 KANIHA OR-21-002-001-001/233
(Arkil) 		2421002000NRG24121020230513404 12/10/2023 DUKHABANDHU SAHU 2421002WL046298 DUKHABANDHU SAHU 00415 SBIN0006257 1185 1185 Processed 09/11/2023 7265088118 MR DUKHABANDHU SAHOO ()
SubTotal 1185 1185
3 KANIHA OR-21-002-001-001/27531
(Arkil) 		2421002000NRG24121020230513410 12/10/2023 Susama Sahoo 2421002WL046298 Susama Sahoo 00415 SBIN0012067 1185 1185 Processed 09/11/2023 7265088120 MRS SUSHAMA SAHOO ()
4 KANIHA OR-21-002-001-001/2788881
(Arkil) 		2421002000NRG24121020230513412 12/10/2023 MINI BEHERA 2421002WL046298 MINI BEHERA 00415 SBIN0012067 1185 1185 Processed 09/11/2023 7265088119 MR SUSHANTA BEHERA ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_121023FTO_631689 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1185
2 KANIHA OR2421002_121023FTO_631689 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1185
3 KANIHA OR2421002_121023FTO_631689 State Bank of India SBIN0012067 KHAMAR 2370

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