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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_180423APB_FTO_27712
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-21-002-018-006/19572
(Karnapal) 		2421002000NRG24170420230005118 18/04/2023 KAMALA PRADHAN 2421002WL000329 KAMALA PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/05/2023 1398757728 KAMALA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-018-006/19539
(Karnapal) 		2421002000NRG24170420230005115 18/04/2023 Tikaita Sahu 2421002WL000329 Tikaita Sahu 00307 IOBA0NGB001 1659 1659 Processed 10/05/2023 1398757735 MRS TIKILATA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-018-006/19475
(Karnapal) 		2421002000NRG24170420230005112 18/04/2023 Aparna Pradhan 2421002WL000329 Aparna Pradhan 00415 SBIN0007340 1422 1422 Processed 10/05/2023 1398757729 MR APARNA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-018-006/19475
(Karnapal) 		2421002000NRG24170420230005111 18/04/2023 Nagen Pradhan 2421002WL000329 Nagen Pradhan 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1398757731 NAGEN PRADHAN HDFC BANK LTD(607152)
5 KANIHA OR-21-002-018-006/19539
(Karnapal) 		2421002000NRG24170420230005114 18/04/2023 Alekha Charan Sahoo 2421002WL000329 Alekha Charan Sahoo 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1398757730 MR ALEKHA CHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
6 KANIHA OR-21-002-018-002/19322
(Karnapal) 		2421002000NRG24170420230005099 18/04/2023 Soumyaranjan Behera 2421002WL000329 Soumyaranjan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757724 SOUMYARANJAN BEHERA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-018-002/19359
(Karnapal) 		2421002000NRG24170420230005101 18/04/2023 RAMA MOHANTY 2421002WL000329 RAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757723 RAMA MOHANTY ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-018-002/19359
(Karnapal) 		2421002000NRG24170420230005100 18/04/2023 RUSHI KUMAR MOHANTY 2421002WL000329 RUSHI KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757732 RUSHI KU MOHANTY ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-018-002/19362
(Karnapal) 		2421002000NRG24170420230005102 18/04/2023 Hadibandhu Mohanty 2421002WL000329 Hadibandhu Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757722 HADIBANDHU MOHANTY ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-018-002/19362
(Karnapal) 		2421002000NRG24170420230005103 18/04/2023 SARASWATI MOHANTY 2421002WL000329 SARASWATI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757725 SARASWATI MAHANTI ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-018-002/19412
(Karnapal) 		2421002000NRG24170420230005104 18/04/2023 Sulochana Sethy 2421002WL000329 Sulochana Sethy 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757739 SULACHANA SETHI W/O-ASOK SETHI ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-018-006/19466
(Karnapal) 		2421002000NRG24170420230005106 18/04/2023 Aintha jena 2421002WL000329 Aintha jena 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757727 AINTHA JENA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-018-006/19466
(Karnapal) 		2421002000NRG24170420230005105 18/04/2023 TUKUNA JENA 2421002WL000329 TUKUNA JENA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757733 MR TUKUNA JENA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-018-006/19467
(Karnapal) 		2421002000NRG24170420230005107 18/04/2023 Dillip Kumar Sahu 2421002WL000329 Dillip Kumar Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757734 DILLIP KUMAR SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-018-006/19469
(Karnapal) 		2421002000NRG24170420230005109 18/04/2023 Kanchan Behera 2421002WL000329 Kanchan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757738 KANCHAN BEHERA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-018-006/19469
(Karnapal) 		2421002000NRG24170420230005108 18/04/2023 Suresh Behera 2421002WL000329 Suresh Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757740 SURESH CH.BEHERA S/O-ARKSHITA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-018-006/19473
(Karnapal) 		2421002000NRG24170420230005110 18/04/2023 MAYADHAR SAHU 2421002WL000329 MAYADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757736 MAYADHAR SAHU ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-018-006/19476
(Karnapal) 		2421002000NRG24170420230005113 18/04/2023 ANGADA PRADHAN 2421002WL000329 ANGADA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757726 ANGAD PRADHAN SO SURESH CH PRADHAN BANK OF BARODA(606985)
19 KANIHA OR-21-002-018-006/19567
(Karnapal) 		2421002000NRG24170420230005116 18/04/2023 Padmalava Kabi 2421002WL000329 Padmalava Kabi 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398757721 PADMANAV KABI,S/O. TANLA KABI ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-018-006/19567
(Karnapal) 		2421002000NRG24170420230005117 18/04/2023 Sebati Kabi 2421002WL000329 Sebati Kabi 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398757737 SEBATI KABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_180423APB_FTO_27712 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002018_180423APB_FTO_27712 NEELACHAL GRAMYA BANK IOBA0NGB001 PABITRANAGAR BR-DHENKANAL 1659
3 KANIHA OR2421002018_180423APB_FTO_27712 State Bank of India SBIN0007340 SAMAL BARRAGE 4740
4 KANIHA OR2421002018_180423APB_FTO_27712 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 24885

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