Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:04:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_191223FTO_907586
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-21-002-013-009/2802471
(Hariharpur) 		2421002000NRG24181220230674228 19/12/2023 AMARI PADHAN 2421002WL072858 AMARI PADHAN 00048 BKID0005565 1659 1659 Processed 09/03/2024 1552691341 AMARI PADHAN ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-009/2802338
(Hariharpur) 		2421002000NRG24181220230674227 19/12/2023 MRS DAMAYANTI PRADHAN 2421002WL072858 MRS DAMAYANTI PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1552691342 MRS DAMAYANTI PRADHAN ()
SubTotal 1659 1659
3 KANIHA OR-21-002-013-004/2802479
(Hariharpur) 		2421002000NRG24181220230674212 19/12/2023 Mrs SUBHASMITA PRADHAN 2421002WL072858 Mrs SUBHASMITA PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1552691345 MRS SUBHASMITA PRADHAN ()
4 KANIHA OR-21-002-013-004/2802489
(Hariharpur) 		2421002000NRG24181220230674220 19/12/2023 Mrs Puja Sahoo 2421002WL072858 Mrs Puja Sahoo 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1552691344 MRS PUJA SAHOO ()
5 KANIHA OR-21-002-013-004/2802490
(Hariharpur) 		2421002000NRG24181220230674221 19/12/2023 RASMITA SAHOO 2421002WL072858 RASMITA SAHOO 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1552691343 MRS RASMITA SAHOO ()
SubTotal 4977 4977
6 KANIHA OR-21-002-013-001/2802476
(Hariharpur) 		2421002000NRG24181220230674206 19/12/2023 Mrs ETUARI SAODI 2421002WL072858 Mrs ETUARI SAODI 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691351 MRS ETUARI SAODI ()
7 KANIHA OR-21-002-013-002/2802495
(Hariharpur) 		2421002000NRG24181220230674207 19/12/2023 Mrs Sita Naik 2421002WL072858 Mrs Sita Naik 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691356 MRS SITA NAIK ()
8 KANIHA OR-21-002-013-004/13616
(Hariharpur) 		2421002000NRG24181220230674208 19/12/2023 Mrs MENAKA PRADHAN 2421002WL072858 Mrs MENAKA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691350 MRS MENAKA PRADHAN ()
9 KANIHA OR-21-002-013-004/2802482
(Hariharpur) 		2421002000NRG24181220230674213 19/12/2023 Mrs KALYANI PRADHAN 2421002WL072858 Mrs KALYANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691348 MRS KALYANI PRADHAN ()
10 KANIHA OR-21-002-013-004/2802484
(Hariharpur) 		2421002000NRG24181220230674215 19/12/2023 Mrs Puspanjali Pradhan 2421002WL072858 Mrs Puspanjali Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691354 MRS PUSPANJALI PRADHAN ()
11 KANIHA OR-21-002-013-004/2802485
(Hariharpur) 		2421002000NRG24181220230674216 19/12/2023 Mrs MADHURI PRADHAN 2421002WL072858 Mrs MADHURI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691349 MRS MADHURI PRADHAN ()
12 KANIHA OR-21-002-013-004/2802486
(Hariharpur) 		2421002000NRG24181220230674217 19/12/2023 Mrs PATARANI PRADHAN 2421002WL072858 Mrs PATARANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691358 MRS PATARANI PRADHAN ()
13 KANIHA OR-21-002-013-004/2802487
(Hariharpur) 		2421002000NRG24181220230674218 19/12/2023 Mrs PRAMILA PRADHAN 2421002WL072858 Mrs PRAMILA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691357 MRS PRAMILA PRADHAN ()
14 KANIHA OR-21-002-013-004/2802488
(Hariharpur) 		2421002000NRG24181220230674219 19/12/2023 Mrs ANJALI PRADHAN 2421002WL072858 Mrs ANJALI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691353 MRS ANJALI PRADHAN ()
15 KANIHA OR-21-002-013-004/2802491
(Hariharpur) 		2421002000NRG24181220230674222 19/12/2023 Mrs LATA PRADHAN 2421002WL072858 Mrs LATA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691352 MRS LATA PRADHAN ()
16 KANIHA OR-21-002-013-004/2802492
(Hariharpur) 		2421002000NRG24181220230674223 19/12/2023 Lieutenant Susama Pradhan 2421002WL072858 Lieutenant Susama Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691355 LIEUTENANT SUSAMA PRADHAN ()
17 KANIHA OR-21-002-013-004/2802493
(Hariharpur) 		2421002000NRG24181220230674224 19/12/2023 Mrs NANDINI PRADHAN 2421002WL072858 Mrs NANDINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691346 MRS NANDINI PRADHAN ()
18 KANIHA OR-21-002-013-004/2802494
(Hariharpur) 		2421002000NRG24181220230674225 19/12/2023 Mrs SASHI BEHERA 2421002WL072858 Mrs SASHI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1552691347 MRS SHASHI BEHERA ()
SubTotal 21567 21567
19 KANIHA OR-21-002-013-004/2802483
(Hariharpur) 		2421002000NRG24181220230674214 19/12/2023 MRS PRABHATI PRADHAN 2421002WL072858 MRS PRABHATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552691359 MRS PRABHATI PRADHAN ()
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_191223FTO_907586 Bank of India BKID0005565 TALCHER 1659
2 KANIHA OR2421002013_191223FTO_907586 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002013_191223FTO_907586 State Bank of India SBIN0000192 TALCHER 4977
4 KANIHA OR2421002013_191223FTO_907586 State Bank of India SBIN0007340 SAMAL BARRAGE 21567
5 KANIHA OR2421002013_191223FTO_907586 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 1659

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