Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_090623APB_FTO_215119
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-21-002-013-001/13957
(Hariharpur) 		2421002000NRG24090620230162645 09/06/2023 MR JIBAN BARIK 2421002WL007716 MR JIBAN BARIK 00168 ICIC0002026 1659 1659 Processed 14/06/2023 2542129671 JIBAN BARIK ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24090620230162642 09/06/2023 MRS ASKITA BHOI 2421002WL007716 MRS ASKITA BHOI 00354 PUNB0151910 1659 1659 Processed 14/06/2023 2542129669 ASKITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-013-001/13938
(Hariharpur) 		2421002000NRG24090620230162644 09/06/2023 Mr. MURALI DAS 2421002WL007716 Mr. MURALI DAS 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129674 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24090620230162649 09/06/2023 TAPANESWAR MOHANTY 2421002WL007716 TAPANESWAR MOHANTY 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129668 MR TAPANESWAR MOHANTY STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24090620230162653 09/06/2023 ASHISH KUMAR PRADHAN 2421002WL007716 ASHISH KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129672 MR ASHISH KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24090620230162654 09/06/2023 Mr NIRANJAN PRADHAN 2421002WL007716 Mr NIRANJAN PRADHAN 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129679 Mr NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-013-001/2802443
(Hariharpur) 		2421002000NRG24090620230162659 09/06/2023 MAHESWAR DHIR 2421002WL007716 MAHESWAR DHIR 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129678 MAHESWAR DHIRA UCO BANK(607066)
8 KANIHA OR-21-002-013-001/2802443
(Hariharpur) 		2421002000NRG24090620230162660 09/06/2023 Mr BISHNU DHIR 2421002WL007716 Mr BISHNU DHIR 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129681 MR BISHNU DHIR STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-013-001/2802445
(Hariharpur) 		2421002000NRG24090620230162661 09/06/2023 KALANDI CHARAN SAMAL 2421002WL007716 KALANDI CHARAN SAMAL 00415 SBIN0006257 1659 1659 Processed 14/06/2023 2542129680 MR KALANDI CHARAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24090620230162641 09/06/2023 Mr JAGABANDHU BHOI 2421002WL007716 Mr JAGABANDHU BHOI 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129685 JAGABANDHU BHOI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24090620230162647 09/06/2023 MISS. SATYBATI BARIK 2421002WL007716 MISS. SATYBATI BARIK 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129682 MISS SATYBATI BARIK STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-001/2802106
(Hariharpur) 		2421002000NRG24090620230162648 09/06/2023 Ms. ASANTI SAMAL 2421002WL007716 Ms. ASANTI SAMAL 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129684 MS ASANTI SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24090620230162650 09/06/2023 Mrs SASMITA MOHANTY 2421002WL007716 Mrs SASMITA MOHANTY 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129688 SASMITA MOHANTY AXIS BANK(607153)
14 KANIHA OR-21-002-013-001/2802409
(Hariharpur) 		2421002000NRG24090620230162651 09/06/2023 Mrs JHUNU DHIRA 2421002WL007716 Mrs JHUNU DHIRA 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129675 JHUNU DHIRA ICICI BANK LTD(508534)
15 KANIHA OR-21-002-013-001/2802410
(Hariharpur) 		2421002000NRG24090620230162652 09/06/2023 BULU GARNAYAK 2421002WL007716 BULU GARNAYAK 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129683 BULU GARHANAYAK BANK OF INDIA(508505)
16 KANIHA OR-21-002-013-001/2802412
(Hariharpur) 		2421002000NRG24090620230162655 09/06/2023 Mr ROHITA PRADHAN 2421002WL007716 Mr ROHITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129673 MR ROHITA PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-013-001/2802441
(Hariharpur) 		2421002000NRG24090620230162657 09/06/2023 ATULYA MOHANTY 2421002WL007716 ATULYA MOHANTY 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129687 ATULYA MOHANTY UCO BANK(607066)
18 KANIHA OR-21-002-013-001/2802442
(Hariharpur) 		2421002000NRG24090620230162658 09/06/2023 Mr CHITTARANJAN GARANAYAK 2421002WL007716 Mr CHITTARANJAN GARANAYAK 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129677 CHITTARANJAN GARANAYAK UCO BANK(607066)
19 KANIHA OR-21-002-013-001/2802446
(Hariharpur) 		2421002000NRG24090620230162662 09/06/2023 Mr BIRENDRA SAMAL 2421002WL007716 Mr BIRENDRA SAMAL 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542129676 BIRENDRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
20 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24090620230162646 09/06/2023 Mr NENKURI BARIK 2421002WL007716 Mr NENKURI BARIK 00415 SBIN0017953 1659 1659 Processed 14/06/2023 2542129686 NENKURI BARIK ICICI BANK LTD(508534)
SubTotal 1659 1659
21 KANIHA OR-21-002-013-001/13895
(Hariharpur) 		2421002000NRG24090620230162643 09/06/2023 BIKRAM BHOI 2421002WL007716 BIKRAM BHOI 00462 UCBA0001889 1659 1659 Processed 14/06/2023 2542129670 BIKRAM BHOI UCO BANK(607066)
SubTotal 1659 1659
Total 34839 34839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_090623APB_FTO_215119 ICICI BANK ICIC0002026 KANIHA 1659
2 KANIHA OR2421002013_090623APB_FTO_215119 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002013_090623APB_FTO_215119 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 11613
4 KANIHA OR2421002013_090623APB_FTO_215119 State Bank of India SBIN0007340 SAMAL BARRAGE 16590
5 KANIHA OR2421002013_090623APB_FTO_215119 State Bank of India SBIN0017953 Bada Tribida 1659
6 KANIHA OR2421002013_090623APB_FTO_215119 UCO Bank UCBA0001889 DEEPSIKHA 1659

Download In Excel