Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:19:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_090623APB_FTO_213990
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-21-002-013-004/2802453
(Hariharpur) 		2421002000NRG24080620230160515 09/06/2023 ADITYA PRADHAN 2421002WL007643 ADITYA PRADHAN 00032 UTIB0000719 1185 1185 Processed 14/06/2023 2542991756 ADITYA PRADHAN AXIS BANK(607153)
SubTotal 1185 1185
2 KANIHA OR-21-002-013-004/2802454
(Hariharpur) 		2421002000NRG24080620230160516 09/06/2023 GOBINDA SAHOO 2421002WL007643 GOBINDA SAHOO 00048 BKID0005565 1185 1185 Processed 14/06/2023 2542991755 GOBINDA SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
3 KANIHA OR-21-002-013-004/2802045
(Hariharpur) 		2421002000NRG24080620230160504 09/06/2023 MR PANDIT CHARAN PRADHAN 2421002WL007643 MR PANDIT CHARAN PRADHAN 00354 PUNB0072320 1422 1422 Processed 14/06/2023 2542991759 PANDIT CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-013-004/2802452
(Hariharpur) 		2421002000NRG24080620230160514 09/06/2023 MR AMULYA KUMAR PRADHAN 2421002WL007643 MR AMULYA KUMAR PRADHAN 00354 PUNB0072320 1185 1185 Processed 14/06/2023 2542991760 AMULYA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
5 KANIHA OR-21-002-013-004/13611
(Hariharpur) 		2421002000NRG24080620230160493 09/06/2023 Mrs BIJULI SAHOO 2421002WL007643 Mrs BIJULI SAHOO 00415 SBIN0000192 1659 1659 Processed 14/06/2023 2542991748 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-004/13616
(Hariharpur) 		2421002000NRG24080620230160494 09/06/2023 Mr. CHAITANYA PRADHAN 2421002WL007643 Mr. CHAITANYA PRADHAN 00415 SBIN0000192 1659 1659 Processed 14/06/2023 2542991757 Mr. CHAITANYA PRADHAN ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-013-004/2802371
(Hariharpur) 		2421002000NRG24080620230160509 09/06/2023 RANAJIT PRADHAN 2421002WL007643 RANAJIT PRADHAN 00415 SBIN0000192 1422 1422 Processed 14/06/2023 2542991758 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-013-004/2802455
(Hariharpur) 		2421002000NRG24080620230160517 09/06/2023 MANOJ KUMAR PARIDA 2421002WL007643 MANOJ KUMAR PARIDA 00415 SBIN0000192 1185 1185 Rejected 14/06/2023 2542991751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5925 5925
9 KANIHA OR-21-002-013-004/13585
(Hariharpur) 		2421002000NRG24080620230160490 09/06/2023 Mr. ARJUN PRADHAN 2421002WL007643 Mr. ARJUN PRADHAN 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542991763 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-004/13646
(Hariharpur) 		2421002000NRG24080620230160495 09/06/2023 Mrs GABHARANI PRADHAN 2421002WL007643 Mrs GABHARANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542991750 MRS GABHARANI PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-013-004/13651
(Hariharpur) 		2421002000NRG24080620230160496 09/06/2023 Mrs BILASA PRARADHAN 2421002WL007643 Mrs BILASA PRARADHAN 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542991749 MRS BILASA PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-004/13657
(Hariharpur) 		2421002000NRG24080620230160497 09/06/2023 NITYANANDA PRADHAN 2421002WL007643 NITYANANDA PRADHAN 00415 SBIN0007340 1659 1659 Processed 14/06/2023 2542991764 NITYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-013-004/2802084
(Hariharpur) 		2421002000NRG24080620230160505 09/06/2023 Mrs. URBASI PRADHAN 2421002WL007643 Mrs. URBASI PRADHAN 00415 SBIN0007340 1422 1422 Processed 14/06/2023 2542991752 MRS URBASI PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-013-004/2802101
(Hariharpur) 		2421002000NRG24080620230160506 09/06/2023 Mrs SHRADHANJALI PRADHAN 2421002WL007643 Mrs SHRADHANJALI PRADHAN 00415 SBIN0007340 1422 1422 Processed 14/06/2023 2542991747 MRS SHRADHANJALI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-013-004/2802140
(Hariharpur) 		2421002000NRG24080620230160507 09/06/2023 Mrs. KUMUDINI PRADHAN 2421002WL007643 Mrs. KUMUDINI PRADHAN 00415 SBIN0007340 1422 1422 Processed 14/06/2023 2542991746 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-013-004/2802404
(Hariharpur) 		2421002000NRG24080620230160511 09/06/2023 Mrs Savita Sahoo 2421002WL007643 Mrs Savita Sahoo 00415 SBIN0007340 1185 1185 Processed 14/06/2023 2542991754 MRS SABITA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-013-004/2802449
(Hariharpur) 		2421002000NRG24080620230160512 09/06/2023 Mr RASHMI RANJAN PRADHAN 2421002WL007643 Mr RASHMI RANJAN PRADHAN 00415 SBIN0007340 1185 1185 Processed 14/06/2023 2542991753 RASHMIRANJAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
18 KANIHA OR-21-002-013-004/13699
(Hariharpur) 		2421002000NRG24080620230160501 09/06/2023 NABAKISHOR SAHOO 2421002WL007643 NABAKISHOR SAHOO 00462 UCBA0000435 1422 1422 Processed 14/06/2023 2542991744 NABAKISHOR SAHOO UCO BANK(607066)
SubTotal 1422 1422
19 KANIHA OR-21-002-013-004/13685
(Hariharpur) 		2421002000NRG24080620230160500 09/06/2023 KUBERA PRADHAN 2421002WL007643 KUBERA PRADHAN 00462 UCBA0001889 1422 1422 Processed 14/06/2023 2542991745 KUBERA PRADHAN UCO BANK(607066)
SubTotal 1422 1422
20 KANIHA OR-21-002-013-004/13599
(Hariharpur) 		2421002000NRG24080620230160492 09/06/2023 SMT PRAMILA SAHOO 2421002WL007643 SMT PRAMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542991762 SMT PRAMILA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-013-004/13657
(Hariharpur) 		2421002000NRG24080620230160498 09/06/2023 MRS SAROJIN PRADHAN 2421002WL007643 MRS SAROJIN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2542991761 MRS SAROJIN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_090623APB_FTO_213990 AXIS BANK UTIB0000719 TALCHER 1185
2 KANIHA OR2421002013_090623APB_FTO_213990 Bank of India BKID0005565 TALCHER 1185
3 KANIHA OR2421002013_090623APB_FTO_213990 Punjab National Bank PUNB0072320 Talcher 2607
4 KANIHA OR2421002013_090623APB_FTO_213990 State Bank of India SBIN0000192 TALCHER 5925
5 KANIHA OR2421002013_090623APB_FTO_213990 State Bank of India SBIN0007340 SAMAL BARRAGE 13272
6 KANIHA OR2421002013_090623APB_FTO_213990 UCO Bank UCBA0000435 DHERA 1422
7 KANIHA OR2421002013_090623APB_FTO_213990 UCO Bank UCBA0001889 DEEPSIKHA 1422
8 KANIHA OR2421002013_090623APB_FTO_213990 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 3318

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