Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:58:07 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_201223APB_FTO_913326
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-21-002-018-004/19095
(Karnapal) 		2421002000NRG24201220230679596 20/12/2023 Lambodar Barik 2421002WL073465 Lambodar Barik 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1548987326 MR LAMBODARA BARIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-018-004/27609
(Karnapal) 		2421002000NRG24201220230679602 20/12/2023 pinky rout 2421002WL073465 pinky rout 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1548987318 MRS PINKY ROUT STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-018-004/27667
(Karnapal) 		2421002000NRG24201220230679607 20/12/2023 Manash samal 2421002WL073465 Manash samal 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1548987325 SHRI MANAS SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-018-004/27717
(Karnapal) 		2421002000NRG24201220230679610 20/12/2023 Bulu samal 2421002WL073465 Bulu samal 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1548987319 MR BULU SAMAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KANIHA OR-21-002-018-003/19696
(Karnapal) 		2421002000NRG24201220230679594 20/12/2023 Jayanti Samal 2421002WL073465 Jayanti Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987321 MR JAYANTI SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-018-003/19696
(Karnapal) 		2421002000NRG24201220230679593 20/12/2023 Kunthu Samal 2421002WL073465 Kunthu Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987317 MR KUNTHU SAMAL STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-018-004/19027
(Karnapal) 		2421002000NRG24201220230679595 20/12/2023 SUKA MOHANTY 2421002WL073465 SUKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987313 SUKA MOHANTY ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-018-004/19115
(Karnapal) 		2421002000NRG24201220230679597 20/12/2023 Basanti Samal 2421002WL073465 Basanti Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987322 Basanti Samal ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-018-004/19121
(Karnapal) 		2421002000NRG24201220230679598 20/12/2023 Golap swain 2421002WL073465 Golap swain 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987320 Golap swain ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-018-004/19134
(Karnapal) 		2421002000NRG24201220230679600 20/12/2023 ICHHAMANI SAMAL 2421002WL073465 ICHHAMANI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987323 ICHHAMANI SAMAL ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-018-004/19134
(Karnapal) 		2421002000NRG24201220230679599 20/12/2023 PRATAP KUMAR SAMAL 2421002WL073465 PRATAP KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987324 MR PRATAP KUMAR SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-018-004/27608
(Karnapal) 		2421002000NRG24201220230679601 20/12/2023 Kadambini rout 2421002WL073465 Kadambini rout 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987315 MRS KADAMBINI ROUT STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-018-004/27611
(Karnapal) 		2421002000NRG24201220230679603 20/12/2023 Subhadra rout 2421002WL073465 Subhadra rout 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987316 Subhadra rout ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-018-004/27613
(Karnapal) 		2421002000NRG24201220230679604 20/12/2023 Susil rout 2421002WL073465 Susil rout 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987310 SUSHIL ROUT BANK OF BARODA(606985)
15 KANIHA OR-21-002-018-004/27614
(Karnapal) 		2421002000NRG24201220230679605 20/12/2023 Sanjay Mohanty 2421002WL073465 Sanjay Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987311 Sanjay Mohanty ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-018-004/27615
(Karnapal) 		2421002000NRG24201220230679606 20/12/2023 Dambarudhar Mohanty 2421002WL073465 Dambarudhar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987312 Dambarudhar Mohanty ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-018-004/27716
(Karnapal) 		2421002000NRG24201220230679609 20/12/2023 Arayan samal 2421002WL073465 Arayan samal 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548987314 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21567 21567
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_201223APB_FTO_913326 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
2 KANIHA OR2421002018_201223APB_FTO_913326 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 1659
3 KANIHA OR2421002018_201223APB_FTO_913326 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 19908

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