Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_211123APB_FTO_791007
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-21-002-010-005/280054
(Derang) 		2421002010NRG24211120230613484 21/11/2023 DHANESWAR NATIA 2421002010WL064131 DHANESWAR NATIA 00307 IOBA0NGB001 1659 1659 Processed 01/01/2024 8993025103 DHANESWAR NATIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24211120230613120 21/11/2023 GHURUDU BEHERA 2421002010WL064082 GHURUDU BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025122 GHURUDU BEHERA UCO BANK(607066)
3 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24211120230613121 21/11/2023 LABANYA BEHERA 2421002010WL064082 LABANYA BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025121 LABANYA BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-010-002/10702
(Derang) 		2421002010NRG24211120230613122 21/11/2023 MINI BEHERA 2421002010WL064082 MINI BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025125 MINI BEHERA UCO BANK(607066)
5 KANIHA OR-21-002-010-002/10704
(Derang) 		2421002010NRG24211120230613123 21/11/2023 BHABINI GADANAYAK 2421002010WL064082 BHABINI GADANAYAK 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025123 BHABINI GADANAYAK ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24211120230613124 21/11/2023 BHAGIRATHI BEHERA 2421002010WL064082 BHAGIRATHI BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025112 BHAGIRATHI BEHERA UCO BANK(607066)
7 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24211120230613126 21/11/2023 ISWAR BEHERA 2421002010WL064082 ISWAR BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025120 ISWAR BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24211120230613128 21/11/2023 BIPINI BEHERA 2421002010WL064082 BIPINI BEHERA 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025111 BIPINI BEHERA UCO BANK(607066)
9 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24211120230613131 21/11/2023 SOUDAMINI DAS 2421002010WL064082 SOUDAMINI DAS 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8993025124 SOUDAMINI DAS UCO BANK(607066)
SubTotal 11376 11376
10 KANIHA OR-21-002-010-001/10451
(Derang) 		2421002010NRG24211120230613105 21/11/2023 MINA SETHI 2421002010WL064081 MINA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025113 MINA SETHI ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-001/10453
(Derang) 		2421002010NRG24211120230613106 21/11/2023 PADMINI DAS 2421002010WL064081 PADMINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025100 PADMINI DAS ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-001/10487
(Derang) 		2421002010NRG24211120230613109 21/11/2023 LIPI BEHERA 2421002010WL064081 LIPI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025115 LIPI BEHERA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-001/10495
(Derang) 		2421002010NRG24211120230613110 21/11/2023 PRATIMA SETHY 2421002010WL064081 PRATIMA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025118 PRATIMA SETHY ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-001/10511
(Derang) 		2421002010NRG24211120230613111 21/11/2023 MANJU SAHOO 2421002010WL064081 MANJU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025107 MANJU SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-001/10532
(Derang) 		2421002010NRG24211120230613112 21/11/2023 SAITA PRADHAN 2421002010WL064081 SAITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025099 SAITA PRADHAN ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-010-001/27800116
(Derang) 		2421002010NRG24211120230613114 21/11/2023 SUBHASMITA PRADHAN 2421002010WL064081 SUBHASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025119 SUBHASMITA PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-010-001/27800117
(Derang) 		2421002010NRG24211120230613115 21/11/2023 SAFALA DWARI 2421002010WL064081 SAFALA DWARI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025117 SAFALA DWARI PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-010-001/27800118
(Derang) 		2421002010NRG24211120230613116 21/11/2023 LILI BEHERA 2421002010WL064081 LILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025116 LILI BEHERA PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24211120230613125 21/11/2023 SUBASINI BEHERA 2421002010WL064082 SUBASINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025106 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24211120230613127 21/11/2023 SUMITRA BEHERA 2421002010WL064082 SUMITRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025108 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24211120230613129 21/11/2023 PUSPALATA BEHERA 2421002010WL064082 PUSPALATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025110 PUSPALATA BEHERA UCO BANK(607066)
22 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24211120230613130 21/11/2023 Bijaya ku Das 2421002010WL064082 Bijaya ku Das 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025097 Bijaya ku Das ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-010-002/10787
(Derang) 		2421002010NRG24211120230613132 21/11/2023 GOURANGA CHARAN SAHOO 2421002010WL064082 GOURANGA CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025098 GOURANGA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-010-002/10858
(Derang) 		2421002010NRG24211120230613133 21/11/2023 HARIHAR SAHOO 2421002010WL064082 HARIHAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025101 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24211120230613135 21/11/2023 KALANDI DAS 2421002010WL064082 KALANDI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025096 KALANDI DAS ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24211120230613136 21/11/2023 LALIT DAS 2421002010WL064082 LALIT DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025105 LALIT DAS ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-010-002/280088
(Derang) 		2421002010NRG24211120230613137 21/11/2023 SUBHADRA BOITA 2421002010WL064082 SUBHADRA BOITA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8993025109 SUBHADRA BOITA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-003/11219
(Derang) 		2421002010NRG24211120230613486 21/11/2023 SHUNAYABASI DEHURY 2421002010WL064133 SHUNAYABASI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993025114 SHUNAYABASI DEHURY ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24211120230613485 21/11/2023 JHUNU PADHAN 2421002010WL064132 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993025102 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24211120230613487 21/11/2023 ASANTI NAIK 2421002010WL064134 ASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993025104 ASANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 30573 30573
Total 43608 43608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_211123APB_FTO_791007 NEELACHAL GRAMYA BANK IOBA0NGB001 DERANG 1659
2 KANIHA OR2421002010_211123APB_FTO_791007 UCO Bank UCBA0000909 KANIHA 11376
3 KANIHA OR2421002010_211123APB_FTO_791007 Odisha Gramya Bank IOBA0ROGB01 DERANG 30573

Download In Excel