Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_290923APB_FTO_580292
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-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24280920230478250 29/09/2023 Kamani Naik 2421002015WL038399 Kamani Naik 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7276210248 Kamani Naik ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24280920230478252 29/09/2023 Kamani Naik 2421002015WL038399 Kamani Naik 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7276210249 Kamani Naik ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24280920230478237 29/09/2023 PANKAJ LOCHAN SETHI 2421002015WL038399 PANKAJ LOCHAN SETHI 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210267 MR PANKAJ LOCHAN SETHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24280920230478239 29/09/2023 PANKAJ LOCHAN SETHI 2421002015WL038399 PANKAJ LOCHAN SETHI 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210268 MR PANKAJ LOCHAN SETHI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24280920230478251 29/09/2023 Kapil Naik 2421002015WL038399 Kapil Naik 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210250 MR KAPIL NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-015-003/2803146
(Kakudia) 		2421002015NRG24280920230478249 29/09/2023 Kapil Naik 2421002015WL038399 Kapil Naik 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210251 MR KAPIL NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-015-003/2803149
(Kakudia) 		2421002015NRG24280920230478253 29/09/2023 Jyotirmayee Das 2421002015WL038399 Jyotirmayee Das 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210265 MRS JYOTIMANJARI DAS STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-015-003/2803149
(Kakudia) 		2421002015NRG24280920230478254 29/09/2023 Jyotirmayee Das 2421002015WL038399 Jyotirmayee Das 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7276210266 MRS JYOTIMANJARI DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KANIHA OR-21-002-015-003/2803145
(Kakudia) 		2421002015NRG24280920230478248 29/09/2023 Sandhyarani Samal 2421002015WL038399 Sandhyarani Samal 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7276210258 SANDHYARANI JENA UCO BANK(607066)
10 KANIHA OR-21-002-015-003/2803145
(Kakudia) 		2421002015NRG24280920230478246 29/09/2023 Sandhyarani Samal 2421002015WL038399 Sandhyarani Samal 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7276210259 SANDHYARANI JENA UCO BANK(607066)
11 KANIHA OR-21-002-015-004/2803112
(Kakudia) 		2421002015NRG24280920230478233 29/09/2023 Ganesh Majhi 2421002015WL038397 Ganesh Majhi 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7276210256 GANESH MAJHI STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-015-004/2803112
(Kakudia) 		2421002015NRG24280920230478231 29/09/2023 Ganesh Majhi 2421002015WL038397 Ganesh Majhi 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7276210257 GANESH MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24280920230478241 29/09/2023 Akhuj Sethi 2421002015WL038399 Akhuj Sethi 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210244 AKHUJA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24280920230478243 29/09/2023 Akhuj Sethi 2421002015WL038399 Akhuj Sethi 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210245 AKHUJA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24280920230478244 29/09/2023 pushpa sethi 2421002015WL038399 pushpa sethi 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210246 pushpa sethi UCO BANK(607066)
16 KANIHA OR-21-002-015-001/15183
(Kakudia) 		2421002015NRG24280920230478242 29/09/2023 pushpa sethi 2421002015WL038399 pushpa sethi 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210247 pushpa sethi UCO BANK(607066)
17 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24280920230478255 29/09/2023 Arjun Behera 2421002015WL038400 Arjun Behera 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210264 ARJUN BEHERA UCO BANK(607066)
18 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24280920230478257 29/09/2023 Arjun Behera 2421002015WL038400 Arjun Behera 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210263 ARJUN BEHERA UCO BANK(607066)
19 KANIHA OR-21-002-015-003/2803145
(Kakudia) 		2421002015NRG24280920230478245 29/09/2023 Gouranga Samal 2421002015WL038399 Gouranga Samal 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210254 Gouranga Samal UCO BANK(607066)
20 KANIHA OR-21-002-015-003/2803145
(Kakudia) 		2421002015NRG24280920230478247 29/09/2023 Gouranga Samal 2421002015WL038399 Gouranga Samal 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7276210255 Gouranga Samal UCO BANK(607066)
SubTotal 13272 13272
21 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24280920230478240 29/09/2023 Rasmita Sethi 2421002015WL038399 Rasmita Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210262 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24280920230478238 29/09/2023 Rasmita Sethi 2421002015WL038399 Rasmita Sethi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210261 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24280920230478258 29/09/2023 Sabita Gadnayak 2421002015WL038400 Sabita Gadnayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210243 Sabita Gadnayak ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24280920230478256 29/09/2023 Sabita Gadnayak 2421002015WL038400 Sabita Gadnayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210260 Sabita Gadnayak ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-015-001/2803127
(Kakudia) 		2421002015NRG24280920230478259 29/09/2023 Gabha Raul 2421002015WL038400 Gabha Raul 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210269 Gabha Raul ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-015-001/2803127
(Kakudia) 		2421002015NRG24280920230478261 29/09/2023 Gabha Raul 2421002015WL038400 Gabha Raul 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210270 Gabha Raul ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24280920230478221 29/09/2023 Chaina Pradhan 2421002015WL038397 Chaina Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210242 Chaina Pradhan ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24280920230478223 29/09/2023 Chaina Pradhan 2421002015WL038397 Chaina Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210241 Chaina Pradhan ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24280920230478224 29/09/2023 Kandarpa Pradhan 2421002015WL038397 Kandarpa Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210278 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-015-003/15368
(Kakudia) 		2421002015NRG24280920230478222 29/09/2023 Kandarpa Pradhan 2421002015WL038397 Kandarpa Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210277 MR KANDARPA PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-015-003/2803148
(Kakudia) 		2421002015NRG24280920230478226 29/09/2023 Reeta Behera 2421002015WL038397 Reeta Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210279 Reeta Behera ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-015-003/2803148
(Kakudia) 		2421002015NRG24280920230478228 29/09/2023 Reeta Behera 2421002015WL038397 Reeta Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210240 Reeta Behera ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-015-003/2803150
(Kakudia) 		2421002015NRG24280920230478229 29/09/2023 SARAT CHANDRA NAIK 2421002015WL038397 SARAT CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210271 SARAT CHANDRA NAIK ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-015-003/2803150
(Kakudia) 		2421002015NRG24280920230478230 29/09/2023 SARAT CHANDRA NAIK 2421002015WL038397 SARAT CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210272 SARAT CHANDRA NAIK ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-015-004/2803112
(Kakudia) 		2421002015NRG24280920230478232 29/09/2023 Rini Majhi 2421002015WL038397 Rini Majhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210253 Rini Majhi ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-015-004/2803112
(Kakudia) 		2421002015NRG24280920230478234 29/09/2023 Rini Majhi 2421002015WL038397 Rini Majhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276210252 Rini Majhi ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24280920230478268 29/09/2023 Ashanti Behera 2421002015WL038400 Ashanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210273 MRS ASANTI BEHERA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24280920230478270 29/09/2023 Ashanti Behera 2421002015WL038400 Ashanti Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210274 MRS ASANTI BEHERA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24280920230478269 29/09/2023 Benudhar behera 2421002015WL038400 Benudhar behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210275 Benudhar behera UCO BANK(607066)
40 KANIHA OR-21-002-015-004/2803128
(Kakudia) 		2421002015NRG24280920230478267 29/09/2023 Benudhar behera 2421002015WL038400 Benudhar behera 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276210276 Benudhar behera UCO BANK(607066)
SubTotal 33180 33180
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002015_290923APB_FTO_580292 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002015_290923APB_FTO_580292 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9954
3 KANIHA OR2421002015_290923APB_FTO_580292 State Bank of India SBIN0017953 Bada Tribida 6636
4 KANIHA OR2421002015_290923APB_FTO_580292 UCO Bank UCBA0000909 KANIHA 13272
5 KANIHA OR2421002015_290923APB_FTO_580292 Odisha Gramya Bank IOBA0ROGB01 DERANG 33180

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