Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:09:38 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_120923FTO_515864
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-21-002-024-004/298370
(Sanatribida) 		2421002024NRG24110920230440870 12/09/2023 SARASWATI GOCHHAYAT 2421002024WL029823 SARASWATI GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7268749231 SARASWATI GOCHHAYAT ()
2 KANIHA OR-21-002-024-004/298371
(Sanatribida) 		2421002024NRG24110920230440849 12/09/2023 RUPA GOCHHAYAT 2421002024WL029812 RUPA GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7268749227 RUPA GOCHHAYAT ()
3 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24110920230440851 12/09/2023 LIPA GOCHHAYAT 2421002024WL029813 LIPA GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7268749232 LIPA GOCHHAYAT ()
SubTotal 4977 4977
4 KANIHA OR-21-002-024-003/298345
(Sanatribida) 		2421002024NRG24110920230440820 12/09/2023 BAIKUNTHA BEHERA 2421002024WL029798 BAIKUNTHA BEHERA 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7268749229 MR BAIKUNTHA BEHERA ()
5 KANIHA OR-21-002-024-008/298444
(Sanatribida) 		2421002024NRG24110920230440869 12/09/2023 TRIPUR GOCHHAYAT 2421002024WL029822 TRIPUR GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7268749233 MR TRIPUR GOCHHAYAT ()
SubTotal 3318 3318
6 KANIHA OR-21-002-024-001/298434
(Sanatribida) 		2421002024NRG24110920230440874 12/09/2023 DILLIP KUMAR SINGH 2421002024WL029826 DILLIP KUMAR SINGH 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749234 MR DILLIP KUMAR SINGH ()
7 KANIHA OR-21-002-024-002/25368
(Sanatribida) 		2421002024NRG24110920230440825 12/09/2023 LAXMIPRIYA SAHOO 2421002024WL029801 LAXMIPRIYA SAHOO 00415 SBIN0017953 1659 1659 Rejected 09/11/2023 7268749230 No Such Account
8 KANIHA OR-21-002-024-003/298346
(Sanatribida) 		2421002024NRG24110920230440811 12/09/2023 KAMAR BEHERA 2421002024WL029793 KAMAR BEHERA 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749237 MR KAMAR BEHERA ()
9 KANIHA OR-21-002-024-003/298346
(Sanatribida) 		2421002024NRG24110920230440812 12/09/2023 MAMATA BEHERA 2421002024WL029793 MAMATA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749238 MRS MAMATA BEHERA ()
10 KANIHA OR-21-002-024-004/298371
(Sanatribida) 		2421002024NRG24110920230440850 12/09/2023 NANDA GOCHHAYAT 2421002024WL029812 NANDA GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749240 MR NANDAGOCHHAYAT GOCHHAYAT ()
11 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24110920230440852 12/09/2023 JAGA GOCHHAYAT 2421002024WL029813 JAGA GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749235 MR JAGA GOCHHAYAT ()
12 KANIHA OR-21-002-024-008/289263
(Sanatribida) 		2421002024NRG24110920230440806 12/09/2023 BIDYADHAR BEHERA 2421002024WL029790 BIDYADHAR BEHERA 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749228 MR BIDYADHAR BEHERA ()
13 KANIHA OR-21-002-024-008/298442
(Sanatribida) 		2421002024NRG24110920230440858 12/09/2023 KANAK SETHY 2421002024WL029817 KANAK SETHY 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749236 MRS KANAK SETHY ()
14 KANIHA OR-21-002-024-008/298444
(Sanatribida) 		2421002024NRG24110920230440868 12/09/2023 SUMATI GOCHHAYAT 2421002024WL029822 SUMATI GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 09/11/2023 7268749239 MRS SUMATI GOCHHAYAT ()
SubTotal 14931 14931
15 KANIHA OR-21-002-024-001/298435
(Sanatribida) 		2421002024NRG24110920230440840 12/09/2023 KANCHAN PRADHAN 2421002024WL029807 KANCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749223 KANCHAN PRADHAN ()
16 KANIHA OR-21-002-024-003/2983447
(Sanatribida) 		2421002024NRG24110920230440862 12/09/2023 MADHABI PRADHAN 2421002024WL029819 MADHABI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749219 MADHABI PRADHAN ()
17 KANIHA OR-21-002-024-008/298346
(Sanatribida) 		2421002024NRG24110920230440816 12/09/2023 KAMALA BHUTIA 2421002024WL029795 KAMALA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749221 KAMALA BHUTIA ()
18 KANIHA OR-21-002-024-008/298347
(Sanatribida) 		2421002024NRG24110920230440819 12/09/2023 LIPI SAHOO 2421002024WL029797 LIPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749224 LIPI SAHOO ()
19 KANIHA OR-21-002-024-008/298439
(Sanatribida) 		2421002024NRG24110920230440830 12/09/2023 SABITRI SETHY 2421002024WL029803 SABITRI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749220 SABITRI SETHY ()
20 KANIHA OR-21-002-024-008/298440
(Sanatribida) 		2421002024NRG24110920230440808 12/09/2023 MANJULATA SAHOO 2421002024WL029791 MANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749222 MANJULATA SAHOO ()
21 KANIHA OR-21-002-024-008/298443
(Sanatribida) 		2421002024NRG24110920230440855 12/09/2023 ANU BEHERA 2421002024WL029815 ANU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749226 ANU BEHERA ()
22 KANIHA OR-21-002-024-008/298445
(Sanatribida) 		2421002024NRG24110920230440863 12/09/2023 DROUPADI BEHERA 2421002024WL029820 DROUPADI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7268749225 DROUPADI BEHERA ()
SubTotal 13272 13272
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_120923FTO_515864 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 4977
2 KANIHA OR2421002024_120923FTO_515864 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002024_120923FTO_515864 State Bank of India SBIN0017953 Bada Tribida 14931
4 KANIHA OR2421002024_120923FTO_515864 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 13272

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