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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_250923APB_FTO_565091
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-21-002-012-012/12988
(Hanumanpur) 		2421002012NRG24220920230464433 25/09/2023 MRS SINA BEHERA 2421002012WL035685 MRS SINA BEHERA 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751564 SINA BEHERA UCO BANK(607066)
2 KANIHA OR-21-002-012-012/12996
(Hanumanpur) 		2421002012NRG24220920230464434 25/09/2023 MRS GABHA PRADHAN 2421002012WL035685 MRS GABHA PRADHAN 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751562 GABHA PRADHAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-012/12998
(Hanumanpur) 		2421002012NRG24220920230464435 25/09/2023 MRS ASHANTI SAHU 2421002012WL035685 MRS ASHANTI SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751563 ASHANTI SAHU PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24220920230464437 25/09/2023 MR BHIKARI SAHU 2421002012WL035685 MR BHIKARI SAHU 00354 PUNB0151910 711 711 Processed 10/11/2023 7324751565 BHIKARI SAHU PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-012/13030
(Hanumanpur) 		2421002012NRG24220920230464438 25/09/2023 MR ADHIKARI SAHU 2421002012WL035685 MR ADHIKARI SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751561 ADHIKARI SAHU PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-012/2080290
(Hanumanpur) 		2421002012NRG24220920230464440 25/09/2023 MR SANJAY KUMAR SAHU 2421002012WL035685 MR SANJAY KUMAR SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751566 SANJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-012/2080290
(Hanumanpur) 		2421002012NRG24220920230464441 25/09/2023 MRS PINKI SAHOO 2421002012WL035685 MRS PINKI SAHOO 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751558 PINKI SAHOO PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24220920230464442 25/09/2023 MRS SANTILATA SAHU 2421002012WL035685 MRS SANTILATA SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751559 SANTILATA SAHU PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24220920230464443 25/09/2023 MR DILLIP KUMAR SAHU 2421002012WL035685 MR DILLIP KUMAR SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751560 DILLIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24220920230464444 25/09/2023 MRS SABITRI SAHU 2421002012WL035685 MRS SABITRI SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7324751557 SABITRI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
11 KANIHA OR-21-002-012-012/13024
(Hanumanpur) 		2421002012NRG24220920230464436 25/09/2023 Mrs.MAMATA PRADHAN 2421002012WL035685 Mrs.MAMATA PRADHAN 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7324751568 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 KANIHA OR-21-002-012-012/2080275
(Hanumanpur) 		2421002012NRG24220920230464439 25/09/2023 MR MANOJ KUMAR SAHOO 2421002012WL035685 MR MANOJ KUMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 10/11/2023 7324751567 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_250923APB_FTO_565091 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 11376
2 KANIHA OR2421002012_250923APB_FTO_565091 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1185
3 KANIHA OR2421002012_250923APB_FTO_565091 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1185

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