Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_081223APB_FTO_864579
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-21-002-018-006/27597
(Karnapal) 		2421002000NRG24081220230653067 08/12/2023 SJHRIYANKA SAMAL 2421002WL069960 SJHRIYANKA SAMAL 00152 HDFC0003486 1659 1659 Processed 29/02/2024 1074775838 SRIANKA SAMAL BANK OF BARODA(606985)
2 KANIHA OR-21-002-018-006/27686
(Karnapal) 		2421002000NRG24081220230653132 08/12/2023 JITENDRA KUMAR SAHOO 2421002WL069967 JITENDRA KUMAR SAHOO 00152 HDFC0003486 1659 1659 Processed 01/03/2024 1074775842 JITENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-018-006/27681
(Karnapal) 		2421002000NRG24081220230653068 08/12/2023 KARTIKA SAMAL 2421002WL069960 KARTIKA SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074775836 MR KARTIKA SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-018-006/27681
(Karnapal) 		2421002000NRG24081220230653069 08/12/2023 TAPASWINI MOHANTY 2421002WL069960 TAPASWINI MOHANTY 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074775837 TAPASWANI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIHA OR-21-002-018-006/27685
(Karnapal) 		2421002000NRG24081220230653131 08/12/2023 NITISH SITHA 2421002WL069967 NITISH SITHA 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074775834 NITISH SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIHA OR-21-002-018-006/27686
(Karnapal) 		2421002000NRG24081220230653133 08/12/2023 ANITA DEBATA 2421002WL069967 ANITA DEBATA 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074775840 MISS ANITA DEBATA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KANIHA OR-21-002-018-006/27597
(Karnapal) 		2421002000NRG24081220230653066 08/12/2023 AJIT SAMAL 2421002WL069960 AJIT SAMAL 00415 SBIN0012067 1659 1659 Processed 29/02/2024 1074775835 MR AJIT SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KANIHA OR-21-002-018-006/19466
(Karnapal) 		2421002000NRG24081220230653127 08/12/2023 TUKUNA JENA 2421002WL069967 TUKUNA JENA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074775831 MR TUKUNA JENA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-018-006/19467
(Karnapal) 		2421002000NRG24081220230653128 08/12/2023 Dillip Kumar Sahu 2421002WL069967 Dillip Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775830 Dillip Kumar Sahu ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-018-006/19467
(Karnapal) 		2421002000NRG24081220230653129 08/12/2023 Mamata Sahoo 2421002WL069967 Mamata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775839 Mamata Sahoo ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-018-006/27541
(Karnapal) 		2421002000NRG24081220230653130 08/12/2023 Santos Sitha 2421002WL069967 Santos Sitha 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775833 Santos Sitha ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-018-006/27687
(Karnapal) 		2421002000NRG24081220230653134 08/12/2023 SACHIN SITHA 2421002WL069967 SACHIN SITHA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775832 SACHIN SITHA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-018-006/27690
(Karnapal) 		2421002000NRG24081220230653135 08/12/2023 BASANTA SAHOO 2421002WL069967 BASANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775829 BASANTA SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-018-006/27690
(Karnapal) 		2421002000NRG24081220230653136 08/12/2023 Sabita sahoo 2421002WL069967 Sabita sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074775841 Sabita sahoo ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_081223APB_FTO_864579 HDFC Bank HDFC0003486 Gaham 3318
2 KANIHA OR2421002_081223APB_FTO_864579 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
3 KANIHA OR2421002_081223APB_FTO_864579 State Bank of India SBIN0012067 KHAMAR 1659
4 KANIHA OR2421002_081223APB_FTO_864579 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 11613

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