Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_020623FTO_186361
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-21-002-011-003/28000346
(Gandamala) 		2421002000NRG24010620230131259 02/06/2023 NAROTTAM SAMAL 2421002WL006250 NAROTTAM SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2403546768 NAROTTAM SAMAL ()
2 KANIHA OR-21-002-011-003/28000346
(Gandamala) 		2421002000NRG24020620230133465 02/06/2023 NAROTTAM SAMAL 2421002WL006359 NAROTTAM SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2403546769 NAROTTAM SAMAL ()
SubTotal 3318 3318
3 KANIHA OR-21-002-011-003/11351
(Gandamala) 		2421002000NRG24020620230133400 02/06/2023 CHUIN MOHANTY 2421002WL006359 CHUIN MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546778 MRS CHUIN MOHANTY ()
4 KANIHA OR-21-002-011-003/11351
(Gandamala) 		2421002000NRG24010620230131194 02/06/2023 CHUIN MOHANTY 2421002WL006250 CHUIN MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546779 MRS CHUIN MOHANTY ()
5 KANIHA OR-21-002-011-003/11612
(Gandamala) 		2421002000NRG24010620230131213 02/06/2023 RAIBARI TUNGA 2421002WL006250 RAIBARI TUNGA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546783 MRS RAIBARI TUNGA ()
6 KANIHA OR-21-002-011-003/11612
(Gandamala) 		2421002000NRG24020620230133419 02/06/2023 RAIBARI TUNGA 2421002WL006359 RAIBARI TUNGA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546782 MRS RAIBARI TUNGA ()
7 KANIHA OR-21-002-011-003/280000482
(Gandamala) 		2421002000NRG24020620230133432 02/06/2023 SWARNAPRABHA BISHI 2421002WL006359 SWARNAPRABHA BISHI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546773 MRS SWARNAPRAVA BISHI ()
8 KANIHA OR-21-002-011-003/280000482
(Gandamala) 		2421002000NRG24010620230131226 02/06/2023 SWARNAPRABHA BISHI 2421002WL006250 SWARNAPRABHA BISHI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546772 MRS SWARNAPRAVA BISHI ()
9 KANIHA OR-21-002-011-003/280000555
(Gandamala) 		2421002000NRG24010620230131234 02/06/2023 LOPAMUDRA SAMAL 2421002WL006250 LOPAMUDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546784 MRS LOPAMUDRA SAMAL ()
10 KANIHA OR-21-002-011-003/280000555
(Gandamala) 		2421002000NRG24020620230133440 02/06/2023 LOPAMUDRA SAMAL 2421002WL006359 LOPAMUDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546785 MRS LOPAMUDRA SAMAL ()
11 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24010620230131257 02/06/2023 PRASHANT KUMAR ROUT 2421002WL006250 PRASHANT KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546775 MR PRASANTA KUMAR ROUT ()
12 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24020620230133463 02/06/2023 PRASHANT KUMAR ROUT 2421002WL006359 PRASHANT KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546774 MR PRASANTA KUMAR ROUT ()
13 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24020620230133464 02/06/2023 PUSPALATA ROUT 2421002WL006359 PUSPALATA ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546781 MRS PUSPANJALI ROUT ()
14 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24010620230131258 02/06/2023 PUSPALATA ROUT 2421002WL006250 PUSPALATA ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546780 MRS PUSPANJALI ROUT ()
15 KANIHA OR-21-002-011-003/28000429
(Gandamala) 		2421002000NRG24010620230131264 02/06/2023 RANJIT SAMAL 2421002WL006250 RANJIT SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546776 MR RANAJIT SAMAL ()
16 KANIHA OR-21-002-011-003/28000429
(Gandamala) 		2421002000NRG24020620230133470 02/06/2023 RANJIT SAMAL 2421002WL006359 RANJIT SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2403546777 MR RANAJIT SAMAL ()
SubTotal 23226 23226
17 KANIHA OR-21-002-011-003/28000135
(Gandamala) 		2421002000NRG24020620230133456 02/06/2023 MAHESWAR MOHANTY 2421002WL006359 MAHESWAR MOHANTY 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2403546786 MR MAHESWAR MOHANTY ()
18 KANIHA OR-21-002-011-003/28000135
(Gandamala) 		2421002000NRG24010620230131250 02/06/2023 MAHESWAR MOHANTY 2421002WL006250 MAHESWAR MOHANTY 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2403546787 MR MAHESWAR MOHANTY ()
SubTotal 3318 3318
19 KANIHA OR-21-002-001-001/272
(Arkil) 		2421002000NRG24010620230129316 02/06/2023 Dali Biswal 2421002WL006166 Dali Biswal 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2403546790 MRS DALI BISWAL ()
20 KANIHA OR-21-002-001-001/272
(Arkil) 		2421002000NRG24020620230133544 02/06/2023 Dali Biswal 2421002WL006364 Dali Biswal 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2403546791 MRS DALI BISWAL ()
21 KANIHA OR-21-002-001-001/403
(Arkil) 		2421002000NRG24010620230129326 02/06/2023 BINODINI PRADHAN 2421002WL006166 BINODINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2403546792 MRS BINODINI PRADHAN ()
22 KANIHA OR-21-002-001-001/403
(Arkil) 		2421002000NRG24020620230133554 02/06/2023 BINODINI PRADHAN 2421002WL006364 BINODINI PRADHAN 00415 SBIN0007340 711 711 Processed 10/06/2023 2403546793 MRS BINODINI PRADHAN ()
23 KANIHA OR-21-002-001-001/403
(Arkil) 		2421002000NRG24020620230133553 02/06/2023 BIPIN BIHARI PRADHAN 2421002WL006364 BIPIN BIHARI PRADHAN 00415 SBIN0007340 711 711 Processed 10/06/2023 2403546788 BIPINI BIHARI PRADHAN ()
24 KANIHA OR-21-002-001-001/403
(Arkil) 		2421002000NRG24010620230129325 02/06/2023 BIPIN BIHARI PRADHAN 2421002WL006166 BIPIN BIHARI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2403546789 BIPINI BIHARI PRADHAN ()
SubTotal 8058 8058
25 KANIHA OR-21-002-018-001/18829
(Karnapal) 		2421002000NRG24010620230128920 02/06/2023 Nanda Naik 2421002WL006145 Nanda Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403546771 Nanda Naik ()
26 KANIHA OR-21-002-018-001/18829
(Karnapal) 		2421002000NRG24010620230128921 02/06/2023 Nanda Naik 2421002WL006145 Nanda Naik 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2403546770 Nanda Naik ()
SubTotal 3318 3318
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_020623FTO_186361 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002_020623FTO_186361 State Bank of India SBIN0004521 RENGALI DAM PROJECT 23226
3 KANIHA OR2421002_020623FTO_186361 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
4 KANIHA OR2421002_020623FTO_186361 State Bank of India SBIN0007340 SAMAL BARRAGE 8058
5 KANIHA OR2421002_020623FTO_186361 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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