Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:39:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_191223FTO_908758
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-21-002-022-001/2380553728
(Rengali) 		2421002000NRG24191220230677208 19/12/2023 LAMBODAR SAHOO 2421002WL073210 LAMBODAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692433 MR LAMBODAR SAHOO ()
2 KANIHA OR-21-002-022-001/2380553741
(Rengali) 		2421002000NRG24191220230677325 19/12/2023 KUNAL BEHERA 2421002WL073217 KUNAL BEHERA 00415 SBIN0004521 1659 1659 Rejected 09/03/2024 1552692436 No Such Account
3 KANIHA OR-21-002-022-001/2380553741
(Rengali) 		2421002000NRG24191220230677326 19/12/2023 MINAKSHI BEHERA 2421002WL073217 MINAKSHI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692444 MR MINAKSHI BEHERA ()
4 KANIHA OR-21-002-022-001/2380655116
(Rengali) 		2421002000NRG24191220230677146 19/12/2023 LATA NAIK 2421002WL073207 LATA NAIK 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1552692448 MRS LATA NAIK ()
5 KANIHA OR-21-002-022-002/2380655132
(Rengali) 		2421002000NRG24191220230677148 19/12/2023 Mrs ANUPAMA BEHERA 2421002WL073207 Mrs ANUPAMA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692452 MRS ANUPAMA BEHERA ()
6 KANIHA OR-21-002-022-002/2380655132
(Rengali) 		2421002000NRG24191220230677147 19/12/2023 SUNIL BEHERA 2421002WL073207 SUNIL BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692431 MR SUNIL BEHERA ()
7 KANIHA OR-21-002-022-003/2280552658
(Rengali) 		2421002000NRG24191220230677153 19/12/2023 Shri RAJAT KUMAR MOHANTY 2421002WL073207 Shri RAJAT KUMAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692435 MR RAJAT KUMAR MOHANTY ()
8 KANIHA OR-21-002-022-003/2380553963
(Rengali) 		2421002000NRG24191220230677165 19/12/2023 Bikash Kumar samal 2421002WL073207 Bikash Kumar samal 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692441 MR BIKASH KUMAR SAMAL ()
9 KANIHA OR-21-002-022-003/2380654019
(Rengali) 		2421002000NRG24191220230677192 19/12/2023 Mrs.RASMITA DEHURI 2421002WL073208 Mrs.RASMITA DEHURI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692446 MRS RASMITA DEHURI ()
10 KANIHA OR-21-002-022-003/2380654045
(Rengali) 		2421002000NRG24191220230677194 19/12/2023 JAHARI MANJHI 2421002WL073208 JAHARI MANJHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692429 MR JAHARI MANJHI ()
11 KANIHA OR-21-002-022-003/2380654047
(Rengali) 		2421002000NRG24191220230677635 19/12/2023 Ms ALLI BARIHA 2421002WL073234 Ms ALLI BARIHA 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1552692450 MS ALLI BARIHA ()
12 KANIHA OR-21-002-022-003/2380654049
(Rengali) 		2421002000NRG24191220230677640 19/12/2023 RUPAK KUMAR SWAIN 2421002WL073234 RUPAK KUMAR SWAIN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1552692451 MR RUPAK KUMAR SWAIN ()
13 KANIHA OR-21-002-022-003/2380654056
(Rengali) 		2421002000NRG24191220230677643 19/12/2023 Mrs SANDHYARANI SAHOO 2421002WL073234 Mrs SANDHYARANI SAHOO 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1552692426 MRS SANDHYARANI SAHOO ()
14 KANIHA OR-21-002-022-003/2380655079
(Rengali) 		2421002000NRG24191220230677170 19/12/2023 TARUN KUMAR SAHOO 2421002WL073207 TARUN KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692430 MR TARUN KUMAR SAHOO ()
15 KANIHA OR-21-002-022-003/2380655086
(Rengali) 		2421002000NRG24191220230677195 19/12/2023 LILI NAIK 2421002WL073208 LILI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692432 MRS LILI NAIK ()
16 KANIHA OR-21-002-022-003/2380655093
(Rengali) 		2421002000NRG24191220230677175 19/12/2023 Mr PRUTHITAJ ROUTRAY 2421002WL073207 Mr PRUTHITAJ ROUTRAY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692449 MR PRUTHIRAJ ROUTRAY ()
17 KANIHA OR-21-002-022-003/2380655126
(Rengali) 		2421002000NRG24191220230677177 19/12/2023 Mrs.SANGITA GOCHHAYAT 2421002WL073207 Mrs.SANGITA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692447 MRS SANGITA GOCHHAYAT ()
18 KANIHA OR-21-002-022-003/2380655127
(Rengali) 		2421002000NRG24191220230677178 19/12/2023 Miss.SAROJINI NAIK 2421002WL073207 Miss.SAROJINI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692439 MISS SAROJINI NAIK ()
19 KANIHA OR-21-002-022-003/2380655128
(Rengali) 		2421002000NRG24191220230677179 19/12/2023 MAMATA GOCHHAYAT 2421002WL073207 MAMATA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692442 MRS MAMATA GOCHHAYAT ()
20 KANIHA OR-21-002-022-003/2380655130
(Rengali) 		2421002000NRG24191220230677198 19/12/2023 Mr. BHAKTA BHOI 2421002WL073208 Mr. BHAKTA BHOI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692443 MR BHAKTA BHOI ()
21 KANIHA OR-21-002-022-003/2380655130
(Rengali) 		2421002000NRG24191220230677197 19/12/2023 Mrs.KUMUDINI BHOI 2421002WL073208 Mrs.KUMUDINI BHOI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692438 MRS KUMUDINI BHOI ()
22 KANIHA OR-21-002-022-003/2380655137
(Rengali) 		2421002000NRG24191220230677200 19/12/2023 Mr.ABHIMANYU BARIK 2421002WL073208 Mr.ABHIMANYU BARIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692428 MR ABHIMANYU BARIK ()
23 KANIHA OR-21-002-022-003/2380655137
(Rengali) 		2421002000NRG24191220230677199 19/12/2023 Mrs.SABITA BARIK 2421002WL073208 Mrs.SABITA BARIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692440 MRS SABITA BARIK ()
24 KANIHA OR-21-002-022-004/2380553844
(Rengali) 		2421002000NRG24191220230677662 19/12/2023 Mrs BINA SAMAL 2421002WL073234 Mrs BINA SAMAL 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1552692445 MRS BINA SAMAL ()
25 KANIHA OR-21-002-022-004/2380655135
(Rengali) 		2421002000NRG24191220230677185 19/12/2023 Mrs.SHANTILATA DEHURI 2421002WL073207 Mrs.SHANTILATA DEHURI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692437 MRS SANTI LATA DEHURI ()
26 KANIHA OR-21-002-022-004/2380655135
(Rengali) 		2421002000NRG24191220230677186 19/12/2023 Shri.Manoj Dehury 2421002WL073207 Shri.Manoj Dehury 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552692434 SHRI MANOJ DEHURY ()
SubTotal 41949 41949
27 KANIHA OR-21-002-022-003/2380654077
(Rengali) 		2421002000NRG24191220230677169 19/12/2023 SIMA DAS 2421002WL073207 SIMA DAS 00415 SBIN0009841 1659 1659 Processed 09/03/2024 1552692424 MS SIMA DAS ()
SubTotal 1659 1659
28 KANIHA OR-21-002-022-003/2380553923
(Rengali) 		2421002000NRG24191220230677163 19/12/2023 MR PRASHANT SAMAL 2421002WL073207 MR PRASHANT SAMAL 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552692425 MR PRASHANT SAMAL ()
SubTotal 1659 1659
29 KANIHA OR-21-002-022-003/2380654019
(Rengali) 		2421002000NRG24191220230677191 19/12/2023 MR BALARAM DEHURI 2421002WL073208 MR BALARAM DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552692427 MR BALARAM DEHURI ()
SubTotal 1659 1659
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_191223FTO_908758 State Bank of India SBIN0004521 RENGALI DAM PROJECT 41949
2 KANIHA OR2421002022_191223FTO_908758 State Bank of India SBIN0009841 GARHPALASUNI 1659
3 KANIHA OR2421002022_191223FTO_908758 Union Bank of India UBIN0828700 KULUMA 1659
4 KANIHA OR2421002022_191223FTO_908758 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

Download In Excel