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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:05:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_130923APB_FTO_520250
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-21-002-010-001/10527
(Derang) 		2421002010NRG24130920230443478 13/09/2023 BIJAY BISWAL 2421002010WL030441 BIJAY BISWAL 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7268832156 BIJAY BISWAL PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-010-004/10152
(Derang) 		2421002010NRG24130920230443477 13/09/2023 DEEPA NAIK 2421002010WL030440 DEEPA NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7268832154 DEEPA NAIK PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-010-004/27800130
(Derang) 		2421002010NRG24130920230443487 13/09/2023 CHANDRAKALA DAA 2421002010WL030446 CHANDRAKALA DAA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7268832155 CHANDRAKALA DAS PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-010-004/27800132
(Derang) 		2421002010NRG24130920230443485 13/09/2023 MRS SUMITRA DASH 2421002010WL030445 MRS SUMITRA DASH 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7268832153 SUMITRA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 KANIHA OR-21-002-010-004/27800130
(Derang) 		2421002010NRG24130920230443488 13/09/2023 HATA KISHORE DASH 2421002010WL030446 HATA KISHORE DASH 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268832157 HATAKISHORE DASH AXIS BANK(607153)
SubTotal 1659 1659
6 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24130920230443490 13/09/2023 MANOJ NAIK 2421002010WL030447 MANOJ NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7268832152 MANOJ NAIK UCO BANK(607066)
7 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24130920230443484 13/09/2023 CHAITANYA PRADHAN 2421002010WL030444 CHAITANYA PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7268832151 CHAITANYA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
8 KANIHA OR-21-002-010-001/10527
(Derang) 		2421002010NRG24130920230443479 13/09/2023 PANCHALI BISWAL 2421002010WL030441 PANCHALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832149 PANCHALI BISWAL ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-001/27800113
(Derang) 		2421002010NRG24130920230443492 13/09/2023 SASMITA BISWAL 2421002010WL030449 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832150 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-004/10159
(Derang) 		2421002010NRG24130920230443491 13/09/2023 Paluni Majhi 2421002010WL030448 Paluni Majhi 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832146 Paluni Majhi ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24130920230443482 13/09/2023 JHUNU PADHAN 2421002010WL030443 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832144 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-004/27800122
(Derang) 		2421002010NRG24130920230443481 13/09/2023 MAMI NAIK 2421002010WL030442 MAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832147 MAMI NAIK ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24130920230443489 13/09/2023 LILI NAIK 2421002010WL030447 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832148 LILI NAIK INDUSIND BANK(607189)
14 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24130920230443483 13/09/2023 TUNI PRADHAN 2421002010WL030444 TUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832145 TUNI PRADHAN ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-004/27800132
(Derang) 		2421002010NRG24130920230443486 13/09/2023 RANJAN DASH 2421002010WL030445 RANJAN DASH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268832143 RANJAN DASH ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_130923APB_FTO_520250 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6636
2 KANIHA OR2421002010_130923APB_FTO_520250 State Bank of India SBIN0017953 Bada Tribida 1659
3 KANIHA OR2421002010_130923APB_FTO_520250 UCO Bank UCBA0000909 KANIHA 3318
4 KANIHA OR2421002010_130923APB_FTO_520250 Odisha Gramya Bank IOBA0ROGB01 DERANG 13272

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