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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:57:43 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_271023FTO_695067

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-21-002-017-009/2909328 (Kaniha)

2421002017NRG24271020230556675

27/10/2023

HEMANTA KUMAR PRADHAB

2421002017WL054552

HEMANTA KUMAR PRADHAB

00032

UTIB0002318

1659

1659

Processed

11/11/2023

7388266459

HEMANTA KUMAR PRADHAB

()

2

KANIHA

OR-21-002-017-011/280891 (Kaniha)

2421002017NRG24271020230556676

27/10/2023

RANJAN KUMAR SAHOO

2421002017WL054552

RANJAN KUMAR SAHOO

00032

UTIB0002318

1659

1659

Processed

11/11/2023

7388266458

RANJAN KUMAR SAHOO

()

3

KANIHA

OR-21-002-017-011/2909333 (Kaniha)

2421002017NRG24271020230557833

27/10/2023

JAGANNATH SAHOO

2421002017WL054699

JAGANNATH SAHOO

00032

UTIB0002318

1659

1659

Processed

11/11/2023

7388266463

JAGANNATH SAHOO

()

SubTotal

4977

4977

4

KANIHA

OR-21-002-017-009/2909326 (Kaniha)

2421002017NRG24271020230557827

27/10/2023

Mr. BALUNKESWAR PRADHAN

2421002017WL054699

Mr. BALUNKESWAR PRADHAN

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266447

MR BALUNKESWAR PRADHAN

()

5

KANIHA

OR-21-002-017-009/2909327 (Kaniha)

2421002017NRG24271020230557828

27/10/2023

Mr. Chinmaya Pradhan

2421002017WL054699

Mr. Chinmaya Pradhan

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266456

MR CHINMAYA PRADHAN

()

6

KANIHA

OR-21-002-017-011/290908 (Kaniha)

2421002017NRG24271020230556681

27/10/2023

RATHIA SAHU

2421002017WL054552

RATHIA SAHU

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266448

MR RATHIA SAHOO

()

7

KANIHA

OR-21-002-017-011/2909332 (Kaniha)

2421002017NRG24271020230557832

27/10/2023

MANAS RANJAN SAHOO

2421002017WL054699

MANAS RANJAN SAHOO

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266453

MR MANAS RANJAN SAHOO

()

8

KANIHA

OR-21-002-017-011/2909334 (Kaniha)

2421002017NRG24271020230557834

27/10/2023

MR. CHITTARANJAN SETHI

2421002017WL054699

MR. CHITTARANJAN SETHI

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266455

MR CHITTARANJAN SETHI

()

9

KANIHA

OR-21-002-017-011/2909336 (Kaniha)

2421002017NRG24271020230557836

27/10/2023

SANGRAM NAIK

2421002017WL054699

SANGRAM NAIK

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266454

MASTER SANGRAM NAIK

()

10

KANIHA

OR-21-002-017-011/2909338 (Kaniha)

2421002017NRG24271020230557838

27/10/2023

DILESWAR NAIK

2421002017WL054699

DILESWAR NAIK

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266446

MR DILESWAR NAIK

()

11

KANIHA

OR-21-002-017-011/2909338 (Kaniha)

2421002017NRG24271020230557837

27/10/2023

MALIKA NAIK

2421002017WL054699

MALIKA NAIK

00415

SBIN0006257

1659

1659

Rejected

11/11/2023

7388266452

No Such Account

12

KANIHA

OR-21-002-017-011/2909339 (Kaniha)

2421002017NRG24271020230557839

27/10/2023

JADAB KUMAAR NAIK

2421002017WL054699

JADAB KUMAAR NAIK

00415

SBIN0006257

1659

1659

Processed

11/11/2023

7388266449

MR JADAB KUMAR NAIK

()

SubTotal

14931

14931

13

KANIHA

OR-21-002-017-005/17808 (Kaniha)

2421002017NRG24271020230556886

27/10/2023

M. PINTU BEHERA

2421002017WL054574

M. PINTU BEHERA

00415

SBIN0017953

1659

1659

Processed

11/11/2023

7388266450

MR PINTU BEHERA

()

SubTotal

1659

1659

14

KANIHA

OR-21-002-017-011/29008 (Kaniha)

2421002017NRG24271020230556680

27/10/2023

KANHA SAHOO

2421002017WL054552

KANHA SAHOO

00462

UCBA0000909

1659

1659

Processed

11/11/2023

7388266451

KANHA SAHOO

()

15

KANIHA

OR-21-002-017-011/2909329 (Kaniha)

2421002017NRG24271020230557829

27/10/2023

BAPUJI SAHOO

2421002017WL054699

BAPUJI SAHOO

00462

UCBA0000909

1659

1659

Processed

11/11/2023

7388266460

BAPUJI SAHOO

()

16

KANIHA

OR-21-002-017-011/2909330 (Kaniha)

2421002017NRG24271020230557830

27/10/2023

LIKUN SAHOO

2421002017WL054699

LIKUN SAHOO

00462

UCBA0000909

1422

1422

Processed

11/11/2023

7388266457

LIKUN SAHOO

()

17

KANIHA

OR-21-002-017-011/2909331 (Kaniha)

2421002017NRG24271020230557831

27/10/2023

MITHUN SAHOO

2421002017WL054699

MITHUN SAHOO

00462

UCBA0000909

1422

1422

Processed

11/11/2023

7388266462

MITHUN SAHOO

()

18

KANIHA

OR-21-002-017-011/2909335 (Kaniha)

2421002017NRG24271020230557835

27/10/2023

RANJAN KUMAR NAIK

2421002017WL054699

RANJAN KUMAR NAIK

00462

UCBA0000909

1659

1659

Processed

11/11/2023

7388266461

RANJAN KUMAR NAIK

()

SubTotal

7821

7821

Total

29388

29388

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002017_271023FTO_695067	AXIS BANK	UTIB0002318	BHIMAKANDA	4977
2	KANIHA	OR2421002017_271023FTO_695067	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	14931
3	KANIHA	OR2421002017_271023FTO_695067	State Bank of India	SBIN0017953	Bada Tribida	1659
4	KANIHA	OR2421002017_271023FTO_695067	UCO Bank	UCBA0000909	KANIHA	7821

Download In Excel