Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:54:18 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002006_150523APB_FTO_113231

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-21-002-006-002/29380626 (Bijigol)

2421002006NRG24140520230067051

15/05/2023

Subarna sahoo

2421002006WL003275

Subarna sahoo

00032

UTIB0002318

1659

1659

Processed

19/05/2023

1691824438

SUBARNA SAHOO

UCO BANK(607066)

SubTotal

1659

1659

2

KANIHA

OR-21-002-006-004/20280341 (Bijigol)

2421002006NRG24140520230067042

15/05/2023

Benudhar behera

2421002006WL003274

Benudhar behera

00045

BARB0ANGULX

1659

1659

Processed

19/05/2023

1691824429

BENUDHAR BEHERA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

3

KANIHA

OR-21-002-006-004/20280320 (Bijigol)

2421002006NRG24140520230067057

15/05/2023

Sangram pradhan

2421002006WL003275

Sangram pradhan

00176

IDIB000A136

1659

1659

Processed

19/05/2023

1691824439

Mr. SANGRAM PRADHAN

INDIAN BANK(607105)

SubTotal

1659

1659

4

KANIHA

OR-21-002-006-002/5350 (Bijigol)

2421002006NRG24140520230067055

15/05/2023

UJWAL SAHU

2421002006WL003275

UJWAL SAHU

00307

IOBA0NGB001

1422

1422

Processed

19/05/2023

1691824425

MRS UJJAL SAHOO

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

5

KANIHA

OR-21-002-006-013/5749 (Bijigol)

2421002006NRG24140520230067048

15/05/2023

saroj Kumar patra

2421002006WL003274

saroj Kumar patra

00415

SBIN0000007

1659

1659

Processed

19/05/2023

1691824430

SAROJ KUMAR PATRA

UCO BANK(607066)

SubTotal

1659

1659

6

KANIHA

OR-21-002-006-002/29380589 (Bijigol)

2421002006NRG24140520230067041

15/05/2023

Santosh Kumar sahoo

2421002006WL003274

Santosh Kumar sahoo

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824434

MR SANTOSH KUMAR SAHOO

STATE BANK OF INDIA(508548)

7

KANIHA

OR-21-002-006-002/29380686 (Bijigol)

2421002006NRG24140520230067052

15/05/2023

Subrat Kumar sahoo

2421002006WL003275

Subrat Kumar sahoo

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824432

MR SUBRAT KUMAR SAHOO

STATE BANK OF INDIA(508548)

8

KANIHA

OR-21-002-006-002/5320 (Bijigol)

2421002006NRG24140520230067053

15/05/2023

SIVARAM SAHU

2421002006WL003275

SIVARAM SAHU

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824426

SIVARAM SAHU

ODISHA GRAMYA BANK(607060)

9

KANIHA

OR-21-002-006-002/5350 (Bijigol)

2421002006NRG24140520230067056

15/05/2023

Biswajit sahoo

2421002006WL003275

Biswajit sahoo

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824431

BISWAJIT SAHOO

ICICI BANK LTD(508534)

10

KANIHA

OR-21-002-006-002/5350 (Bijigol)

2421002006NRG24140520230067054

15/05/2023

Sibaram sahoo

2421002006WL003275

Sibaram sahoo

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824428

SIBARAM SAHOO

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KANIHA

OR-21-002-006-004/20280352 (Bijigol)

2421002006NRG24140520230067046

15/05/2023

Biren das

2421002006WL003274

Biren das

00415

SBIN0006257

1659

1659

Processed

19/05/2023

1691824436

MR BIREN DAS

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

12

KANIHA

OR-21-002-006-002/29280553 (Bijigol)

2421002006NRG24140520230067050

15/05/2023

Ruduna sahoo

2421002006WL003275

Ruduna sahoo

00415

SBIN0007340

1659

1659

Processed

19/05/2023

1691824437

MRS RUDUNA SAHOO

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-006-004/20280350 (Bijigol)

2421002006NRG24140520230067044

15/05/2023

Binod behera

2421002006WL003274

Binod behera

00415

SBIN0007340

1185

1185

Processed

19/05/2023

1691824435

SHRI BINOD BEHERA

STATE BANK OF INDIA(508548)

14

KANIHA

OR-21-002-006-004/20280350 (Bijigol)

2421002006NRG24140520230067043

15/05/2023

Tara behera

2421002006WL003274

Tara behera

00415

SBIN0007340

1659

1659

Processed

19/05/2023

1691824433

MRS TARA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

4503

4503

15

KANIHA

OR-21-002-006-004/20280352 (Bijigol)

2421002006NRG24140520230067047

15/05/2023

Angad das

2421002006WL003274

Angad das

00462

UCBA0001889

1659

1659

Processed

19/05/2023

1691824427

ANGAD DAS

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

24174

24174

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002006_150523APB_FTO_113231	AXIS BANK	UTIB0002318	BHIMAKANDA	1659
2	KANIHA	OR2421002006_150523APB_FTO_113231	Bank of Baroda	BARB0ANGULX	ANGUL, ORISSA	1659
3	KANIHA	OR2421002006_150523APB_FTO_113231	Indian Bank	IDIB000A136	ANGUL	1659
4	KANIHA	OR2421002006_150523APB_FTO_113231	NEELACHAL GRAMYA BANK	IOBA0NGB001	JARADA	1422
5	KANIHA	OR2421002006_150523APB_FTO_113231	State Bank of India	SBIN0000007	ANGUL	1659
6	KANIHA	OR2421002006_150523APB_FTO_113231	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	9954
7	KANIHA	OR2421002006_150523APB_FTO_113231	State Bank of India	SBIN0007340	SAMAL BARRAGE	4503
8	KANIHA	OR2421002006_150523APB_FTO_113231	UCO Bank	UCBA0001889	DEEPSIKHA	1659

Download In Excel