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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_121023APB_FTO_631701
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-21-002-001-001/233
(Arkil) 		2421002000NRG24121020230513405 12/10/2023 Jali Sahu 2421002WL046298 Jali Sahu 00045 BARB0KANTIA 1185 1185 Processed 09/11/2023 7265458191 JALI SAHU W O DUKHAB BANK OF BARODA(606985)
2 KANIHA OR-21-002-001-001/256
(Arkil) 		2421002000NRG24121020230513408 12/10/2023 Haramohan Sahu 2421002WL046298 Haramohan Sahu 00045 BARB0KANTIA 237 237 Processed 10/11/2023 7265458207 MR HARMOHAN SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-001/2788999
(Arkil) 		2421002000NRG24121020230513414 12/10/2023 RAMA BEHERA 2421002WL046298 RAMA BEHERA 00045 BARB0KANTIA 1185 1185 Processed 09/11/2023 7265458189 RAM BEHERA S O CHAUD BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/339
(Arkil) 		2421002000NRG24121020230513419 12/10/2023 Chaturi Sahoo 2421002WL046298 Chaturi Sahoo 00045 BARB0KANTIA 1185 1185 Processed 10/11/2023 7265458206 MRS CHATURI SAHU STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-001/339
(Arkil) 		2421002000NRG24121020230513418 12/10/2023 Kina Sahu 2421002WL046298 Kina Sahu 00045 BARB0KANTIA 1185 1185 Processed 09/11/2023 7265458190 KINA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
6 KANIHA OR-21-002-001-001/11
(Arkil) 		2421002000NRG24121020230513394 12/10/2023 MILU BEHERA 2421002WL046298 MILU BEHERA 00415 SBIN0004521 474 474 Processed 10/11/2023 7265458192 MILU BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-001-001/112
(Arkil) 		2421002000NRG24121020230513395 12/10/2023 KUTARTHA SAHU 2421002WL046298 KUTARTHA SAHU 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7265458195 MR KUTARTHA SAHU STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-001/167
(Arkil) 		2421002000NRG24121020230513398 12/10/2023 BIRABAR SAMAL 2421002WL046298 BIRABAR SAMAL 00415 SBIN0004521 474 474 Processed 09/11/2023 7265458205 BIRABAR SAMAL BANK OF BARODA(606985)
9 KANIHA OR-21-002-001-001/180
(Arkil) 		2421002000NRG24121020230513399 12/10/2023 CHANDRAMANI SAHU 2421002WL046298 CHANDRAMANI SAHU 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7265458193 MR CHANDRAMANI SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-001/213
(Arkil) 		2421002000NRG24121020230513403 12/10/2023 LAXMI BEHERA 2421002WL046298 LAXMI BEHERA 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7265458204 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/2788959
(Arkil) 		2421002000NRG24121020230513413 12/10/2023 PATITAPABAN SAHOO 2421002WL046298 PATITAPABAN SAHOO 00415 SBIN0004521 1185 1185 Processed 09/11/2023 7265458188 PATITAPABAN SAHU HDFC BANK LTD(607152)
SubTotal 5688 5688
12 KANIHA OR-21-002-001-001/112
(Arkil) 		2421002000NRG24121020230513396 12/10/2023 KANTI SAHU 2421002WL046298 KANTI SAHU 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458201 MRS KANTI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-001/116
(Arkil) 		2421002000NRG24121020230513397 12/10/2023 BHABINI SAHU 2421002WL046298 BHABINI SAHU 00415 SBIN0007340 711 711 Processed 10/11/2023 7265458199 MRS BHABINI SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/180
(Arkil) 		2421002000NRG24121020230513400 12/10/2023 PADMINI SAHOO 2421002WL046298 PADMINI SAHOO 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458197 PADMINI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-001-001/249
(Arkil) 		2421002000NRG24121020230513407 12/10/2023 BHARATI PRADHAN 2421002WL046298 BHARATI PRADHAN 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458202 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/249
(Arkil) 		2421002000NRG24121020230513406 12/10/2023 BIRANCHI PRADHAN 2421002WL046298 BIRANCHI PRADHAN 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458194 BIRANCHI NARAYAN PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/262
(Arkil) 		2421002000NRG24121020230513409 12/10/2023 ANJALI SAHOO 2421002WL046298 ANJALI SAHOO 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458203 MRS AJNALI SAHU STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/2788999
(Arkil) 		2421002000NRG24121020230513415 12/10/2023 SUPHALA BEHERA 2421002WL046298 SUPHALA BEHERA 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458200 MRS SUPHALA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/2789008
(Arkil) 		2421002000NRG24121020230513416 12/10/2023 HIRA SAHU 2421002WL046298 HIRA SAHU 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458196 MRS HIRA SAHU STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-001/391
(Arkil) 		2421002000NRG24121020230513420 12/10/2023 LAXMI SAHOO 2421002WL046298 LAXMI SAHOO 00415 SBIN0007340 1185 1185 Processed 10/11/2023 7265458198 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 10191 10191
21 KANIHA OR-21-002-001-001/27588
(Arkil) 		2421002000NRG24121020230513411 12/10/2023 RAKESH CHANDRA PRADHAN 2421002WL046298 RAKESH CHANDRA PRADHAN 00415 SBIN0010126 1185 1185 Processed 10/11/2023 7265458208 MR RAKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 KANIHA OR-21-002-001-001/213
(Arkil) 		2421002000NRG24121020230513402 12/10/2023 DIBAKAR BEHERA 2421002WL046298 DIBAKAR BEHERA 00462 UCBA0000909 1185 1185 Processed 09/11/2023 7265458187 DIBAKAR BEHERA UCO BANK(607066)
23 KANIHA OR-21-002-001-001/279
(Arkil) 		2421002000NRG24121020230513417 12/10/2023 KALIA BEHERA 2421002WL046298 KALIA BEHERA 00462 UCBA0000909 1185 1185 Processed 09/11/2023 7265458209 KALANDI CHARAN SAHOO UCO BANK(607066)
SubTotal 2370 2370
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_121023APB_FTO_631701 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 4977
2 KANIHA OR2421002_121023APB_FTO_631701 State Bank of India SBIN0004521 RENGALI DAM PROJECT 5688
3 KANIHA OR2421002_121023APB_FTO_631701 State Bank of India SBIN0007340 SAMAL BARRAGE 10191
4 KANIHA OR2421002_121023APB_FTO_631701 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
5 KANIHA OR2421002_121023APB_FTO_631701 UCO Bank UCBA0000909 KANIHA 2370

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