Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:01 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_061023FTO_607345
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-21-002-016-009/280224
(Kamarei) 		2421002016NRG24300920230486048 06/10/2023 LAXMIDHAR SAHOO 2421002016WL040191 LAXMIDHAR SAHOO 00168 ICIC0002026 948 948 Processed 10/11/2023 7324418776 LAXMIDHAR SAHOO ()
SubTotal 948 948
2 KANIHA OR-21-002-016-008/280422
(Kamarei) 		2421002016NRG24041020230494572 06/10/2023 LILA BEHERA 2421002016WL042045 LILA BEHERA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7324418777 LILA BEHERA ()
SubTotal 1659 1659
3 KANIHA OR-21-002-016-004/280412
(Kamarei) 		2421002016NRG24300920230486030 06/10/2023 PAPU PARIDA 2421002016WL040191 PAPU PARIDA 00415 SBIN0006257 948 948 Processed 10/11/2023 7324418778 MR PAPU PARIDA ()
4 KANIHA OR-21-002-016-008/280422
(Kamarei) 		2421002016NRG24041020230494573 06/10/2023 BIDIO BEHERA 2421002016WL042045 BIDIO BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324418779 MR BIDIO BEHERA ()
5 KANIHA OR-21-002-016-009/280204
(Kamarei) 		2421002016NRG24300920230486031 06/10/2023 Sameer kumar Behera 2421002016WL040191 Sameer kumar Behera 00415 SBIN0006257 948 948 Processed 10/11/2023 7324418781 MR SAMEER KUMAR BEHERA ()
6 KANIHA OR-21-002-016-009/280209
(Kamarei) 		2421002016NRG24300920230486036 06/10/2023 Saurabha Chandra Pradhan 2421002016WL040191 Saurabha Chandra Pradhan 00415 SBIN0006257 948 948 Processed 10/11/2023 7324418780 MR SAURABHA CHANDRA PRADHAN ()
SubTotal 4503 4503
7 KANIHA OR-21-002-016-008/280421
(Kamarei) 		2421002016NRG24041020230494554 06/10/2023 NARAYAN NAIK 2421002016WL042037 NARAYAN NAIK 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324418784 NARAYAN NAIK ()
8 KANIHA OR-21-002-016-009/280210
(Kamarei) 		2421002016NRG24300920230486037 06/10/2023 SUMANT BEHERA 2421002016WL040191 SUMANT BEHERA 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418787 SUMANT BEHERA ()
9 KANIHA OR-21-002-016-009/280211
(Kamarei) 		2421002016NRG24300920230486038 06/10/2023 HRUDANANDA BEHERA 2421002016WL040191 HRUDANANDA BEHERA 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418783 HRUDANANDA BEHERA ()
10 KANIHA OR-21-002-016-009/280213
(Kamarei) 		2421002016NRG24300920230486040 06/10/2023 BASANTI BEHERA 2421002016WL040191 BASANTI BEHERA 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418786 BASANTI BEHERA ()
11 KANIHA OR-21-002-016-009/280218
(Kamarei) 		2421002016NRG24300920230486042 06/10/2023 JAIGA PRADHAN 2421002016WL040191 JAIGA PRADHAN 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418782 JAIGA PRADHAN ()
12 KANIHA OR-21-002-016-009/280221
(Kamarei) 		2421002016NRG24300920230486045 06/10/2023 BHAJAMAN BEHERA 2421002016WL040191 BHAJAMAN BEHERA 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418788 BHAJAMAN BEHERA ()
13 KANIHA OR-21-002-016-009/280225
(Kamarei) 		2421002016NRG24300920230486049 06/10/2023 SIPU SAHOO 2421002016WL040191 SIPU SAHOO 00462 UCBA0000909 948 948 Processed 10/11/2023 7324418785 SIPU SAHOO ()
SubTotal 7347 7347
14 KANIHA OR-21-002-016-002/280420
(Kamarei) 		2421002016NRG24041020230494547 06/10/2023 SANATAN BEHERA 2421002016WL042035 SANATAN BEHERA 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7324418790 SANATAN BEHERA ()
15 KANIHA OR-21-002-016-009/280212
(Kamarei) 		2421002016NRG24300920230486039 06/10/2023 DHARANI PRADHAN 2421002016WL040191 DHARANI PRADHAN 00462 UCBA0001889 948 948 Processed 10/11/2023 7324418789 DHARANI PRADHAN ()
SubTotal 2607 2607
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_061023FTO_607345 ICICI BANK ICIC0002026 KANIHA 948
2 KANIHA OR2421002016_061023FTO_607345 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002016_061023FTO_607345 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4503
4 KANIHA OR2421002016_061023FTO_607345 UCO Bank UCBA0000909 KANIHA 7347
5 KANIHA OR2421002016_061023FTO_607345 UCO Bank UCBA0001889 DEEPSIKHA 2607

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