Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:29 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_160923APB_FTO_533378
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-21-002-019-003/19944
(Kulei) 		2421002019NRG24150920230449603 16/09/2023 Mr. BIRABAR BEHERA 2421002019WL031925 Mr. BIRABAR BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850064 MR BIRABAR BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-019-003/19944
(Kulei) 		2421002019NRG24150920230449604 16/09/2023 Mrs. JATRA BEHERA 2421002019WL031925 Mrs. JATRA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850077 MRS JATRA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24150920230449606 16/09/2023 ASHA BEHERA 2421002019WL031925 ASHA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850065 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24150920230449605 16/09/2023 BINOD BEHERA 2421002019WL031925 BINOD BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850068 MR BINOD BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24150920230449607 16/09/2023 SRITTAM BEHERA 2421002019WL031925 SRITTAM BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850080 MR SRITTAM BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-003/280441
(Kulei) 		2421002019NRG24150920230449618 16/09/2023 Mr. Prashanta Bhutia 2421002019WL031926 Mr. Prashanta Bhutia 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850079 MRS JAMINI BHUTIA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-019-004/20264
(Kulei) 		2421002019NRG24150920230449620 16/09/2023 MINI DEHURY 2421002019WL031926 MINI DEHURY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850078 MRS MINI DEHURY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-019-005/20627
(Kulei) 		2421002019NRG24150920230449623 16/09/2023 MANDODARI MOHANTY 2421002019WL031926 MANDODARI MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850067 MRS MANDODARI MOHANTY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-019-005/20835
(Kulei) 		2421002019NRG24150920230449624 16/09/2023 Mr. HEMANTA KUMAR BISI 2421002019WL031926 Mr. HEMANTA KUMAR BISI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850074 MR HEMANTA KUMAR BISI STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-019-005/20835
(Kulei) 		2421002019NRG24150920230449625 16/09/2023 Mrs. JASODA BISI 2421002019WL031926 Mrs. JASODA BISI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850073 MRS JASODA BISI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-019-005/280265
(Kulei) 		2421002019NRG24150920230449609 16/09/2023 MAYADHAR BHUTIA 2421002019WL031925 MAYADHAR BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850063 MR MAYADHAR BHUTIA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-019-005/280265
(Kulei) 		2421002019NRG24150920230449610 16/09/2023 Mrs.MANJULATA BHUTIA 2421002019WL031925 Mrs.MANJULATA BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850075 MRS MANJULATA BHUTIA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24150920230449613 16/09/2023 DULA GOCHHAYAT 2421002019WL031925 DULA GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850070 MRS DULA GOCHHAYAT STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24150920230449612 16/09/2023 Mr. DUKH GOCHHAYAT 2421002019WL031925 Mr. DUKH GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850069 MR DUKH GOCHHAYT STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24150920230449615 16/09/2023 TIKILI GOCHHAYAT 2421002019WL031925 TIKILI GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850081 TIKILI GOCHHAYAT INDUSIND BANK(607189)
16 KANIHA OR-21-002-019-006/280197
(Kulei) 		2421002019NRG24150920230449627 16/09/2023 AHALYA PENTHOI 2421002019WL031926 AHALYA PENTHOI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850083 AHALYA PENTHOI INDUSIND BANK(607189)
17 KANIHA OR-21-002-019-006/280197
(Kulei) 		2421002019NRG24150920230449626 16/09/2023 MRS. SAROJINI PENTHOI 2421002019WL031926 MRS. SAROJINI PENTHOI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850066 MRS SAROJINI PENTHOI STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-019-006/280245
(Kulei) 		2421002019NRG24150920230449617 16/09/2023 Mr.DHARANI BEHERA 2421002019WL031925 Mr.DHARANI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850082 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-019-006/280245
(Kulei) 		2421002019NRG24150920230449616 16/09/2023 Mrs. BIDULATA BEHERA 2421002019WL031925 Mrs. BIDULATA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850072 MRS BIDU BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-019-006/280255
(Kulei) 		2421002019NRG24150920230449630 16/09/2023 SARADA BHUKTA 2421002019WL031927 SARADA BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850071 MRS SARADA BHUKTA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-019-006/280256
(Kulei) 		2421002019NRG24150920230449628 16/09/2023 Mr. RANJAN BHUKTA 2421002019WL031926 Mr. RANJAN BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7259850076 RANJAN BHUKTA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
22 KANIHA OR-21-002-019-005/20627
(Kulei) 		2421002019NRG24150920230449622 16/09/2023 SUMANT CHANDRA MOHANTY 2421002019WL031926 SUMANT CHANDRA MOHANTY 00462 UCBA0001132 1659 1659 Processed 09/11/2023 7259850062 SUMANT CHANDRA MOHANTY UCO BANK(607066)
SubTotal 1659 1659
23 KANIHA OR-21-002-019-003/280441
(Kulei) 		2421002019NRG24150920230449619 16/09/2023 Jamini Bhutia 2421002019WL031926 Jamini Bhutia 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850060 Jamini Bhutia ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-019-003/280442
(Kulei) 		2421002019NRG24150920230449608 16/09/2023 KUMUDA BEHERA 2421002019WL031925 KUMUDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259850059 MR KUMUDA BEHERA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-019-006/280256
(Kulei) 		2421002019NRG24150920230449629 16/09/2023 Mrs. NAMITA BHUKTA 2421002019WL031926 Mrs. NAMITA BHUKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259850061 Mrs. NAMITA BHUKTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_160923APB_FTO_533378 State Bank of India SBIN0007340 SAMAL BARRAGE 34839
2 KANIHA OR2421002019_160923APB_FTO_533378 UCO Bank UCBA0001132 KHAMAR 1659
3 KANIHA OR2421002019_160923APB_FTO_533378 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318
4 KANIHA OR2421002019_160923APB_FTO_533378 Odisha Gramya Bank IOBA0ROGB01 TALCHER 1659

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