Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:18:52 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_030623APB_FTO_189097
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-21-002-012-005/12192
(Hanumanpur) 		2421002012NRG24020620230134005 03/06/2023 MR CHOUDHURI HANSA 2421002012WL006393 MR CHOUDHURI HANSA 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750140 Mr. HANS CHOUDHURY INDIAN BANK(607105)
2 KANIHA OR-21-002-012-005/12192
(Hanumanpur) 		2421002012NRG24020620230134006 03/06/2023 MRS JYOTSNA HANSA 2421002012WL006393 MRS JYOTSNA HANSA 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750149 JYOTSNA HANSA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-005/12267
(Hanumanpur) 		2421002012NRG24020620230134008 03/06/2023 MR PARSURAM SAHOO 2421002012WL006393 MR PARSURAM SAHOO 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750150 PARSURAM SAHOO UCO BANK(607066)
4 KANIHA OR-21-002-012-005/12267
(Hanumanpur) 		2421002012NRG24020620230134009 03/06/2023 MRS PALEI SAHOO 2421002012WL006393 MRS PALEI SAHOO 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750148 PALEI SAHOO PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-005/12285
(Hanumanpur) 		2421002012NRG24020620230134010 03/06/2023 MR SARAT CHANDRA SAHOO 2421002012WL006393 MR SARAT CHANDRA SAHOO 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750141 SARAT CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-005/2080280
(Hanumanpur) 		2421002012NRG24020620230134012 03/06/2023 MR NALA KUMAR NAIK 2421002012WL006393 MR NALA KUMAR NAIK 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750159 NALA KUMAR NAIK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-005/2080280
(Hanumanpur) 		2421002012NRG24020620230134013 03/06/2023 MRSJHILI NAIK 2421002012WL006393 MRSJHILI NAIK 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750139 JHILI NAIK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-005/2080306
(Hanumanpur) 		2421002012NRG24020620230134014 03/06/2023 MR NIALAMANI NAIK 2421002012WL006393 MR NIALAMANI NAIK 00354 PUNB0151910 711 711 Processed 10/06/2023 2398750146 NIALAMANI NAIK PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-005/28011
(Hanumanpur) 		2421002012NRG24020620230134015 03/06/2023 MRS SARASWATI PRADHAN 2421002012WL006393 MRS SARASWATI PRADHAN 00354 PUNB0151910 1185 1185 Processed 10/06/2023 2398750163 SARASWATI PRADHAN PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-006/12696
(Hanumanpur) 		2421002012NRG24020620230134034 03/06/2023 MRS ANITA PRADHAN 2421002012WL006395 MRS ANITA PRADHAN 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750156 ANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-012-006/12759
(Hanumanpur) 		2421002012NRG24020620230134036 03/06/2023 MRS SUFALA SAHOO 2421002012WL006395 MRS SUFALA SAHOO 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750154 SUFALA SAHOO PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-006/12772
(Hanumanpur) 		2421002012NRG24020620230134037 03/06/2023 MRS ANNA SAHOO 2421002012WL006395 MRS ANNA SAHOO 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750155 ANNA SAHOO PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-007/12451
(Hanumanpur) 		2421002012NRG24020620230134039 03/06/2023 MRS KANCHAN BEHERA 2421002012WL006395 MRS KANCHAN BEHERA 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750157 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-007/2080291
(Hanumanpur) 		2421002012NRG24020620230134040 03/06/2023 MRS NIRUPAMA SAHOO 2421002012WL006395 MRS NIRUPAMA SAHOO 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750162 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-007/2080310
(Hanumanpur) 		2421002012NRG24020620230134042 03/06/2023 MRS LILI PRADHAN 2421002012WL006395 MRS LILI PRADHAN 00354 PUNB0151910 1422 1422 Processed 10/06/2023 2398750151 LILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-012-012/12926
(Hanumanpur) 		2421002000NRG24030620230136609 03/06/2023 KSHIRA NAIK 2421002WL006505 KSHIRA NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750153 KSHIRA NAIK PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-012/12930
(Hanumanpur) 		2421002000NRG24030620230136611 03/06/2023 MR BHAJAMAN BEHERA 2421002WL006505 MR BHAJAMAN BEHERA 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750161 BHAJAMAN BEHERA PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-012/12935
(Hanumanpur) 		2421002000NRG24030620230136612 03/06/2023 MRS KANTI NAIK 2421002WL006505 MRS KANTI NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750147 KANTI NAIK PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002000NRG24030620230136613 03/06/2023 MR HRUDANANDA NAIK 2421002WL006505 MR HRUDANANDA NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750138 HRUDANANDA NAIK PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002000NRG24030620230136614 03/06/2023 MRS KHIRA NAIK 2421002WL006505 MRS KHIRA NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750143 KHIRA NAIK PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002000NRG24030620230136615 03/06/2023 MR KAMAR NAIK 2421002WL006505 MR KAMAR NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750137 KAMAR NAIK PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002000NRG24030620230136616 03/06/2023 MRS SULOCHANA NAIK 2421002WL006505 MRS SULOCHANA NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750160 SULOCHANA NAIK PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-012/12944
(Hanumanpur) 		2421002000NRG24030620230136618 03/06/2023 MRS BHABINI NAIK 2421002WL006505 MRS BHABINI NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750145 BHABINI NAIK PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-012-012/12947
(Hanumanpur) 		2421002000NRG24030620230136619 03/06/2023 MRS BARI NAIK 2421002WL006505 MRS BARI NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750144 BARI NAIK PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-012/12952
(Hanumanpur) 		2421002000NRG24030620230136620 03/06/2023 MRS BINATI BEHERA 2421002WL006505 MRS BINATI BEHERA 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750158 BINATI BEHERA PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-012-012/12956
(Hanumanpur) 		2421002000NRG24030620230136622 03/06/2023 MRS PARA BEHERA 2421002WL006505 MRS PARA BEHERA 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750142 PARA BEHERA PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-012/2080309
(Hanumanpur) 		2421002000NRG24030620230136623 03/06/2023 MRS SNEHALATA NAIK 2421002WL006505 MRS SNEHALATA NAIK 00354 PUNB0151910 1659 1659 Processed 10/06/2023 2398750152 SNEHALATA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 35313 35313
28 KANIHA OR-21-002-012-006/280252
(Hanumanpur) 		2421002012NRG24020620230134038 03/06/2023 Mr BABULI PRADHAN 2421002012WL006395 Mr BABULI PRADHAN 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2398750172 BABULI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIHA OR-21-002-012-009/27984
(Hanumanpur) 		2421002012NRG24020620230134043 03/06/2023 Mr.RIPUN KUMAR DASH 2421002012WL006395 Mr.RIPUN KUMAR DASH 00415 SBIN0006257 1422 1422 Processed 10/06/2023 2398750173 MR RIPUN KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
30 KANIHA OR-21-002-012-007/2080297
(Hanumanpur) 		2421002012NRG24020620230134041 03/06/2023 SUKANTI BARIK 2421002012WL006395 SUKANTI BARIK 00462 UCBA0000909 1422 1422 Processed 10/06/2023 2398750164 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-012-009/27991
(Hanumanpur) 		2421002012NRG24020620230134044 03/06/2023 KUMARI KAR 2421002012WL006395 KUMARI KAR 00462 UCBA0000909 1185 1185 Processed 10/06/2023 2398750167 KUMARI KAR PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-012/12926
(Hanumanpur) 		2421002000NRG24030620230136610 03/06/2023 KARTIKA NAIK 2421002WL006505 KARTIKA NAIK 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398750165 KARTINA NAIK PUNJAB NATIONAL BANK(508568)
33 KANIHA OR-21-002-012-012/12956
(Hanumanpur) 		2421002000NRG24030620230136621 03/06/2023 KANDARPA BEHERA 2421002WL006505 KANDARPA BEHERA 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398750166 KANDARPA BEHERA UCO BANK(607066)
SubTotal 5925 5925
34 KANIHA OR-21-002-012-005/12232
(Hanumanpur) 		2421002012NRG24020620230134007 03/06/2023 MRS LABANYA SAHOO 2421002012WL006393 MRS LABANYA SAHOO 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398750170 MRS LABANYA SAHOO ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-012-005/12285
(Hanumanpur) 		2421002012NRG24020620230134011 03/06/2023 Janmirani Sahoo 2421002012WL006393 Janmirani Sahoo 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398750169 Janmirani Sahoo ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-012-006/12744
(Hanumanpur) 		2421002012NRG24020620230134035 03/06/2023 Padma lochaan sahoo 2421002012WL006395 Padma lochaan sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398750171 Padma lochaan sahoo ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-012-012/12940
(Hanumanpur) 		2421002000NRG24030620230136617 03/06/2023 SMT DHUBUNI NAIK 2421002WL006505 SMT DHUBUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398750168 SMT DHUBUNI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_030623APB_FTO_189097 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 35313
2 KANIHA OR2421002012_030623APB_FTO_189097 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2844
3 KANIHA OR2421002012_030623APB_FTO_189097 UCO Bank UCBA0000909 KANIHA 5925
4 KANIHA OR2421002012_030623APB_FTO_189097 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 2370
5 KANIHA OR2421002012_030623APB_FTO_189097 Odisha Gramya Bank IOBA0ROGB01 NALAM 2133

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