Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:15:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_191223APB_FTO_909819
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-21-002-017-011/29007
(Kaniha) 		2421002017NRG24191220230677411 19/12/2023 BAPUJI CHARAN NAIK 2421002017WL073220 BAPUJI CHARAN NAIK 00032 UTIB0002318 1659 1659 Processed 09/03/2024 1550372615 BAPUJI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-017-011/2909297
(Kaniha) 		2421002017NRG24191220230677139 19/12/2023 CHINTAMANI CHALAN 2421002017WL073204 CHINTAMANI CHALAN 00032 UTIB0002318 1659 1659 Processed 09/03/2024 1550372616 CHINTAMANI CHALAN UCO BANK(607066)
SubTotal 3318 3318
3 KANIHA OR-21-002-017-005/2909300
(Kaniha) 		2421002017NRG24191220230677079 19/12/2023 SUBIT BARIK 2421002017WL073199 SUBIT BARIK 00048 BKID0005565 1659 1659 Processed 09/03/2024 1550372614 MR SUBIT BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KANIHA OR-21-002-017-005/2909303
(Kaniha) 		2421002017NRG24191220230677081 19/12/2023 MR. DILLIP KUMAR PRADHAN 2421002017WL073199 MR. DILLIP KUMAR PRADHAN 00354 PUNB0072320 1659 1659 Processed 09/03/2024 1550372617 DILLIP KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KANIHA OR-21-002-017-005/2909302
(Kaniha) 		2421002017NRG24191220230677080 19/12/2023 PRITAM SINGH 2421002017WL073199 PRITAM SINGH 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1550372605 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 1659 1659
6 KANIHA OR-21-002-017-004/29002
(Kaniha) 		2421002017NRG24191220230676969 19/12/2023 JANMEJAYA PANDA 2421002017WL073188 JANMEJAYA PANDA 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1550372606 MR JANMEJAYA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KANIHA OR-21-002-017-005/17601
(Kaniha) 		2421002017NRG24191220230677132 19/12/2023 Mr. ABHAYA PRADHAN 2421002017WL073204 Mr. ABHAYA PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372610 ABHAYA PRADHAN UCO BANK(607066)
8 KANIHA OR-21-002-017-005/17604
(Kaniha) 		2421002017NRG24191220230677133 19/12/2023 Mr. NANDA KISHORE PRADHAN 2421002017WL073204 Mr. NANDA KISHORE PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372608 NANDA KISHORE PRADHAN AXIS BANK(607153)
9 KANIHA OR-21-002-017-005/18029
(Kaniha) 		2421002017NRG24191220230677136 19/12/2023 SIPU BARIK 2421002017WL073204 SIPU BARIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372611 MR SIPU BARIK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-017-005/290912
(Kaniha) 		2421002017NRG24191220230677137 19/12/2023 Mr. RANJAN BARIK 2421002017WL073204 Mr. RANJAN BARIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372613 RANJAN BARIK UCO BANK(607066)
11 KANIHA OR-21-002-017-005/290913
(Kaniha) 		2421002017NRG24191220230677138 19/12/2023 Mrs. MAMI PRADHAN 2421002017WL073204 Mrs. MAMI PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372612 MAMI PRADHAN UCO BANK(607066)
12 KANIHA OR-21-002-017-005/290914
(Kaniha) 		2421002017NRG24191220230677073 19/12/2023 Mr. AMAR NAIK 2421002017WL073199 Mr. AMAR NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372609 AMAR NAIK UCO BANK(607066)
13 KANIHA OR-21-002-017-005/2909291
(Kaniha) 		2421002017NRG24191220230677074 19/12/2023 MANOJ KUMAR PRADHAN 2421002017WL073199 MANOJ KUMAR PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1550372607 MANOJ KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
14 KANIHA OR-21-002-017-004/29001
(Kaniha) 		2421002017NRG24191220230676967 19/12/2023 PITABASA PANDA 2421002017WL073188 PITABASA PANDA 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372598 PITABASA PANDA UCO BANK(607066)
15 KANIHA OR-21-002-017-004/29003
(Kaniha) 		2421002017NRG24191220230676970 19/12/2023 JYOTI PANDA 2421002017WL073188 JYOTI PANDA 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372601 JYOTI RANJAN PANDA UCO BANK(607066)
16 KANIHA OR-21-002-017-005/17888
(Kaniha) 		2421002017NRG24191220230677135 19/12/2023 RILI BEHERA 2421002017WL073204 RILI BEHERA 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372603 RILI BEHERA UCO BANK(607066)
17 KANIHA OR-21-002-017-005/2909295
(Kaniha) 		2421002017NRG24191220230677077 19/12/2023 GOLEKH SAHOO 2421002017WL073199 GOLEKH SAHOO 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372599 GOLEKHA SAHOO AXIS BANK(607153)
18 KANIHA OR-21-002-017-009/18401
(Kaniha) 		2421002017NRG24191220230677405 19/12/2023 SEBATI PRADHAN 2421002017WL073220 SEBATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372602 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIHA OR-21-002-017-011/280902
(Kaniha) 		2421002017NRG24191220230677409 19/12/2023 PRAHLADA CHANDRA SAHOO 2421002017WL073220 PRAHLADA CHANDRA SAHOO 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372597 PRAHLADA CHANDRA SAHOO UCO BANK(607066)
20 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24191220230677410 19/12/2023 BAPUJI CHARAN NAIK 2421002017WL073220 BAPUJI CHARAN NAIK 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1550372600 MADHAB KU NAIK IDBI BANK(607095)
SubTotal 11613 11613
21 KANIHA OR-21-002-017-009/2909276
(Kaniha) 		2421002017NRG24191220230677406 19/12/2023 DEBANANDA PRADHAN 2421002017WL073220 DEBANANDA PRADHAN 00462 UCBA0001889 1659 1659 Processed 09/03/2024 1550372604 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_191223APB_FTO_909819 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002017_191223APB_FTO_909819 Bank of India BKID0005565 TALCHER 1659
3 KANIHA OR2421002017_191223APB_FTO_909819 Punjab National Bank PUNB0072320 Talcher 1659
4 KANIHA OR2421002017_191223APB_FTO_909819 State Bank of India SBIN0000192 TALCHER 1659
5 KANIHA OR2421002017_191223APB_FTO_909819 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
6 KANIHA OR2421002017_191223APB_FTO_909819 State Bank of India SBIN0017953 Bada Tribida 11613
7 KANIHA OR2421002017_191223APB_FTO_909819 UCO Bank UCBA0000909 KANIHA 11613
8 KANIHA OR2421002017_191223APB_FTO_909819 UCO Bank UCBA0001889 DEEPSIKHA 1659

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