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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_300523APB_FTO_172690
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-21-002-013-004/2802027
(Hariharpur) 		2421002000NRG24300520230123903 30/05/2023 SANTOSH PRADHAN 2421002WL005935 SANTOSH PRADHAN 00415 SBIN0000192 474 474 Processed 01/06/2023 2017904427 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 KANIHA OR-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24300520230123917 30/05/2023 SANJAYA PRADHAN 2421002WL005936 SANJAYA PRADHAN 00415 SBIN0006257 1422 1422 Processed 01/06/2023 2017904428 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KANIHA OR-21-002-013-001/13853
(Hariharpur) 		2421002000NRG24300520230123907 30/05/2023 Mr JAGANNATH BEHERA 2421002WL005936 Mr JAGANNATH BEHERA 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904434 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-013-001/2802148
(Hariharpur) 		2421002000NRG24300520230123908 30/05/2023 Rishma Manjari Garanayak 2421002WL005936 Rishma Manjari Garanayak 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904437 RISHMA MANJARI GARNAYAK BANK OF BARODA(606985)
5 KANIHA OR-21-002-013-001/2802447
(Hariharpur) 		2421002000NRG24300520230123911 30/05/2023 Shri SATYA NARAYAN BARIK 2421002WL005936 Shri SATYA NARAYAN BARIK 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904440 SATYA NARAYAN BARIK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-013-004/13615
(Hariharpur) 		2421002000NRG24300520230123901 30/05/2023 Mr. DHULESWAR BEHERA 2421002WL005935 Mr. DHULESWAR BEHERA 00415 SBIN0007340 474 474 Processed 01/06/2023 2017904433 DHULESWAR BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-004/2802256
(Hariharpur) 		2421002000NRG24300520230123905 30/05/2023 Mr. PRATAP BEHERA 2421002WL005935 Mr. PRATAP BEHERA 00415 SBIN0007340 474 474 Processed 01/06/2023 2017904426 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-013-004/2802257
(Hariharpur) 		2421002000NRG24300520230123906 30/05/2023 Mr. PURNACHANDRA PRADHAN 2421002WL005935 Mr. PURNACHANDRA PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017904435 PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-013-008/14039
(Hariharpur) 		2421002000NRG24300520230123913 30/05/2023 Mrs Sushama Pradhan 2421002WL005936 Mrs Sushama Pradhan 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904438 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-008/2802128
(Hariharpur) 		2421002000NRG24300520230123914 30/05/2023 Mrs. SASMITA PRADHAN 2421002WL005936 Mrs. SASMITA PRADHAN 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904436 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-013-008/2802129
(Hariharpur) 		2421002000NRG24300520230123915 30/05/2023 Mrs Pinki Sahoo 2421002WL005936 Mrs Pinki Sahoo 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904439 MRS PINKI SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-008/2802153
(Hariharpur) 		2421002000NRG24300520230123916 30/05/2023 PRADHAN TRINATH 2421002WL005936 PRADHAN TRINATH 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017904424 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24300520230123918 30/05/2023 Mrs. RINABALA PRADHAN 2421002WL005936 Mrs. RINABALA PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017904441 MRS RINABALA PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-013-008/2802434
(Hariharpur) 		2421002000NRG24300520230123919 30/05/2023 Mrs PUSPALATA PRADHAN 2421002WL005936 Mrs PUSPALATA PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017904430 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-013-008/2802437
(Hariharpur) 		2421002000NRG24300520230123920 30/05/2023 Mrs. SOUBHAGINI PRADHAN 2421002WL005936 Mrs. SOUBHAGINI PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017904432 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-013-008/2802439
(Hariharpur) 		2421002000NRG24300520230123921 30/05/2023 Mrs MALATI PRADHAN 2421002WL005936 Mrs MALATI PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017904429 MALATI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-013-008/2802444
(Hariharpur) 		2421002000NRG24300520230123923 30/05/2023 Mrs BASMITA PRADHAN 2421002WL005936 Mrs BASMITA PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017904431 MRS BASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 16827 16827
18 KANIHA OR-21-002-013-001/2802406
(Hariharpur) 		2421002000NRG24300520230123909 30/05/2023 LITAN DHIR 2421002WL005936 LITAN DHIR 00462 UCBA0000909 1185 1185 Processed 01/06/2023 2017904422 LITAN DHIR AXIS BANK(607153)
SubTotal 1185 1185
19 KANIHA OR-21-002-013-004/2802255
(Hariharpur) 		2421002000NRG24300520230123904 30/05/2023 SUMANTA KUMAR PRADHAN 2421002WL005935 SUMANTA KUMAR PRADHAN 00462 UCBA0000910 474 474 Processed 01/06/2023 2017904423 SUMANTA KUMAR PRADHAN UCO BANK(607066)
SubTotal 474 474
20 KANIHA OR-21-002-013-008/14039
(Hariharpur) 		2421002000NRG24300520230123912 30/05/2023 KARTTIKESWAR PRADHAN 2421002WL005936 KARTTIKESWAR PRADHAN 00462 UCBA0001889 1185 1185 Processed 01/06/2023 2017904425 KARTTIKESWAR PRADHAN UCO BANK(607066)
SubTotal 1185 1185
21 KANIHA OR-21-002-013-004/13671
(Hariharpur) 		2421002000NRG24300520230123902 30/05/2023 NIRANJAN PRADHAN 2421002WL005935 NIRANJAN PRADHAN 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2017904420 NIRANJAN PRADHAN PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-013-008/2802444
(Hariharpur) 		2421002000NRG24300520230123922 30/05/2023 MR SUBASH CHANDRA PRADHAN 2421002WL005936 MR SUBASH CHANDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/06/2023 2017904421 SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_300523APB_FTO_172690 State Bank of India SBIN0000192 TALCHER 474
2 KANIHA OR2421002013_300523APB_FTO_172690 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
3 KANIHA OR2421002013_300523APB_FTO_172690 State Bank of India SBIN0007340 SAMAL BARRAGE 16827
4 KANIHA OR2421002013_300523APB_FTO_172690 UCO Bank UCBA0000909 KANIHA 1185
5 KANIHA OR2421002013_300523APB_FTO_172690 UCO Bank UCBA0000910 TALCHER TOWNSHIP 474
6 KANIHA OR2421002013_300523APB_FTO_172690 UCO Bank UCBA0001889 DEEPSIKHA 1185
7 KANIHA OR2421002013_300523APB_FTO_172690 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 474
8 KANIHA OR2421002013_300523APB_FTO_172690 Odisha Gramya Bank IOBA0ROGB01 JARADA 1422

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