Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_180124APB_FTO_994458
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-21-002-019-001/19904
(Kulei) 		2421002019NRG24180120240724732 18/01/2024 Mr. ASHISH KUMAR NAIK 2421002019WL079836 Mr. ASHISH KUMAR NAIK 00415 SBIN0000192 1659 1659 Processed 14/03/2024 1791302858 Mr. Ashish Kumar Naik INDIAN BANK(607105)
SubTotal 1659 1659
2 KANIHA OR-21-002-019-005/2828722
(Kulei) 		2421002019NRG24180120240724748 18/01/2024 MAHESH TIRKEY 2421002019WL079836 MAHESH TIRKEY 00415 SBIN0006873 1659 1659 Processed 14/03/2024 1791302868 MR MAHESH TIRKEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-019-001/19904
(Kulei) 		2421002019NRG24180120240724730 18/01/2024 ROUTRA NAIK 2421002019WL079836 ROUTRA NAIK 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302862 ROUTRA NAIK PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-019-001/2820496
(Kulei) 		2421002019NRG24180120240724733 18/01/2024 KEDAR SAMAL 2421002019WL079836 KEDAR SAMAL 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302861 KEDAR SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-001/2828663
(Kulei) 		2421002019NRG24180120240724734 18/01/2024 PARESH BIHARI SAMAL 2421002019WL079836 PARESH BIHARI SAMAL 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302859 MR PARESH BIHARI SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-003/19952
(Kulei) 		2421002019NRG24180120240724735 18/01/2024 LIPI KELEI 2421002019WL079836 LIPI KELEI 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302856 MRS LIPI KELEI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-019-003/280297
(Kulei) 		2421002019NRG24180120240724736 18/01/2024 LAXMI TIRIA 2421002019WL079836 LAXMI TIRIA 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302855 MRS LAXMI TIRIA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-019-003/280297
(Kulei) 		2421002019NRG24180120240724737 18/01/2024 RUPA TIRIA 2421002019WL079836 RUPA TIRIA 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302867 MR RUPA TIRIA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-019-005/20607
(Kulei) 		2421002019NRG24180120240724738 18/01/2024 Mr. ATHANI SAHOO 2421002019WL079836 Mr. ATHANI SAHOO 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302866 MR ATHANI SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-019-005/20747
(Kulei) 		2421002019NRG24180120240724739 18/01/2024 KARA PURTY 2421002019WL079836 KARA PURTY 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302853 MR KARA PURTY STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-019-005/280190
(Kulei) 		2421002019NRG24180120240724740 18/01/2024 LAXMI HEMBRAM 2421002019WL079836 LAXMI HEMBRAM 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302864 MRS LAXMI HEMBRAM STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-019-005/2820535
(Kulei) 		2421002019NRG24180120240724741 18/01/2024 NARESH SAMAL 2421002019WL079836 NARESH SAMAL 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302863 MR NARESH SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-019-005/2820541
(Kulei) 		2421002019NRG24180120240724742 18/01/2024 CHARULATA SAMAL 2421002019WL079836 CHARULATA SAMAL 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302854 MRS CHARULATA SAMAL STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-019-005/2820635
(Kulei) 		2421002019NRG24180120240724743 18/01/2024 MIRA SAHOO 2421002019WL079836 MIRA SAHOO 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302865 MISS MIRA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-019-005/2820639
(Kulei) 		2421002019NRG24180120240724744 18/01/2024 Mr. SABITA MOHANTY 2421002019WL079836 Mr. SABITA MOHANTY 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302870 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-019-005/2828718
(Kulei) 		2421002019NRG24180120240724745 18/01/2024 NAMASI GADASARA 2421002019WL079836 NAMASI GADASARA 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302852 MRS NAMASI GADASARA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-019-005/2828719
(Kulei) 		2421002019NRG24180120240724746 18/01/2024 SANTOSH MOHANTY 2421002019WL079836 SANTOSH MOHANTY 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302869 MR SANTOSH MOHANTY STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-019-005/2828720
(Kulei) 		2421002019NRG24180120240724747 18/01/2024 SUKANTI SAMAL 2421002019WL079836 SUKANTI SAMAL 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302872 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-019-005/2828728
(Kulei) 		2421002019NRG24180120240724749 18/01/2024 TOPHAN MOHANTY 2421002019WL079836 TOPHAN MOHANTY 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302871 MR TOPHAN MOHANTY STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-019-005/2828739
(Kulei) 		2421002019NRG24180120240724750 18/01/2024 SUSANTA KUMAR SAHOO 2421002019WL079836 SUSANTA KUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 14/03/2024 1791302860 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 29862 29862
21 KANIHA OR-21-002-019-001/19904
(Kulei) 		2421002019NRG24180120240724731 18/01/2024 MRS KAMINI NAIK 2421002019WL079836 MRS KAMINI NAIK 00468 UBIN0919942 1659 1659 Processed 14/03/2024 1791302857 KAMINI NAIK UNION BANK OF INDIA(508500)
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 OR2421002019_180124APB_FTO_994458 State Bank of India SBIN0000192 TALCHER 1659
2 KANIHA OR2421002019_180124APB_FTO_994458 State Bank of India SBIN0006873 NUAGAON 1659
3 KANIHA OR2421002019_180124APB_FTO_994458 State Bank of India SBIN0007340 SAMAL BARRAGE 29862
4 KANIHA OR2421002019_180124APB_FTO_994458 Union Bank of India UBIN0919942 TALCHER 1659

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