Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_301023APB_FTO_701638
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-21-002-023-004/280246
(Samal) 		2421002000NRG24281020230559768 30/10/2023 MR DEEPAK KUMAR SAHOO 2421002WL055038 MR DEEPAK KUMAR SAHOO 00168 ICIC0002026 1422 1422 Processed 11/11/2023 7388429425 DEEPAK KUMAR SAHOO UCO BANK(607066)
SubTotal 1422 1422
2 KANIHA OR-21-002-023-002/24641
(Samal) 		2421002000NRG24281020230559746 30/10/2023 Mr. KALIA BEHERA 2421002WL055036 Mr. KALIA BEHERA 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7388429441 MR KALIA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-023-002/24641
(Samal) 		2421002000NRG24281020230559747 30/10/2023 Mrs. SAUDAMINI BEHERA 2421002WL055036 Mrs. SAUDAMINI BEHERA 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7388429435 MRS SAUDAMINI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24281020230559749 30/10/2023 Mr LIPUN BEHERA 2421002WL055036 Mr LIPUN BEHERA 00415 SBIN0007340 711 711 Processed 11/11/2023 7388429428 MR LIPUN BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-002/24708
(Samal) 		2421002000NRG24281020230559753 30/10/2023 RANJAN KUMAR PRADHAN 2421002WL055038 RANJAN KUMAR PRADHAN 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429424 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-023-003/24318
(Samal) 		2421002000NRG24281020230559754 30/10/2023 Mr. PRADEEP SAHOO 2421002WL055038 Mr. PRADEEP SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429431 MR PRADEEP SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-023-003/24331
(Samal) 		2421002000NRG24281020230559755 30/10/2023 Mrs. SARASWATI BARIK 2421002WL055038 Mrs. SARASWATI BARIK 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429430 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-023-004/24413
(Samal) 		2421002000NRG24281020230559756 30/10/2023 Mrs. DROUPADI SAHOO 2421002WL055038 Mrs. DROUPADI SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429437 MRS DROUPADI SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-023-004/24421
(Samal) 		2421002000NRG24281020230559757 30/10/2023 Mrs SOUDAMINI SAHOO 2421002WL055038 Mrs SOUDAMINI SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429433 MRS SOUDAMINI SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-023-004/24430
(Samal) 		2421002000NRG24281020230559759 30/10/2023 SANTILATA SAHU 2421002WL055038 SANTILATA SAHU 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429422 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-023-004/24433
(Samal) 		2421002000NRG24281020230559760 30/10/2023 BASUDEB SAHOO 2421002WL055038 BASUDEB SAHOO 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7388429423 MR BASUDEB SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-023-004/24433
(Samal) 		2421002000NRG24281020230559761 30/10/2023 Mrs. PRATIMA SAHOO 2421002WL055038 Mrs. PRATIMA SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429432 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-023-004/24441
(Samal) 		2421002000NRG24281020230559762 30/10/2023 KISHORE CHANDRA SAHOO 2421002WL055038 KISHORE CHANDRA SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429427 KISHORE CHANDRA SAHOO INDUSIND BANK(607189)
14 KANIHA OR-21-002-023-004/24441
(Samal) 		2421002000NRG24281020230559763 30/10/2023 Mrs. SASHMITA SAHOO 2421002WL055038 Mrs. SASHMITA SAHOO 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429438 SASHMITA SAHOO UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-023-004/24489
(Samal) 		2421002000NRG24281020230559764 30/10/2023 Mr. SURASEN NAIK 2421002WL055038 Mr. SURASEN NAIK 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429440 MR SURASEN NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-023-004/24489
(Samal) 		2421002000NRG24281020230559765 30/10/2023 SABITRI NAIK 2421002WL055038 SABITRI NAIK 00415 SBIN0007340 1422 1422 Processed 11/11/2023 7388429429 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-023-004/280248
(Samal) 		2421002000NRG24281020230559751 30/10/2023 Mr SANU DORA 2421002WL055037 Mr SANU DORA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7388429434 MR SANU DORA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-023-004/280248
(Samal) 		2421002000NRG24281020230559752 30/10/2023 Mrs MANJU DORA 2421002WL055037 Mrs MANJU DORA 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7388429439 MANJU DORA RATNAKAR BANK(607393)
SubTotal 23226 23226
19 KANIHA OR-21-002-023-002/24631
(Samal) 		2421002000NRG24281020230559745 30/10/2023 Mr. GHANSHYAM PRADHAN 2421002WL055036 Mr. GHANSHYAM PRADHAN 00415 SBIN0017957 1185 1185 Processed 11/11/2023 7388429426 MR GHANSHYAM PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
20 KANIHA OR-21-002-023-002/280215
(Samal) 		2421002000NRG24281020230559750 30/10/2023 MS MITA RANI SAHOO 2421002WL055036 MS MITA RANI SAHOO 00468 UBIN0919942 1185 1185 Processed 11/11/2023 7388429436 MITA RANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_301023APB_FTO_701638 ICICI BANK ICIC0002026 KANIHA 1422
2 KANIHA OR2421002023_301023APB_FTO_701638 State Bank of India SBIN0007340 SAMAL BARRAGE 23226
3 KANIHA OR2421002023_301023APB_FTO_701638 State Bank of India SBIN0017957 TALCHER BAZAR 1185
4 KANIHA OR2421002023_301023APB_FTO_701638 Union Bank of India UBIN0919942 TALCHER 1185

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