Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:03:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_061023APB_FTO_607350
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-21-002-016-008/280421
(Kamarei) 		2421002016NRG24041020230494553 06/10/2023 LILIBALA NAIK 2421002016WL042037 LILIBALA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7330530634 LILIBALA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-016-002/280415
(Kamarei) 		2421002016NRG24041020230494564 06/10/2023 ANUPAMA SAMAL 2421002016WL042041 ANUPAMA SAMAL 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530641 MRS ANUPAMA SAMAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-016-002/280420
(Kamarei) 		2421002016NRG24041020230494546 06/10/2023 RAKHI BEHERA 2421002016WL042035 RAKHI BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530642 MISS RAKHI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-016-008/280416
(Kamarei) 		2421002016NRG24041020230494562 06/10/2023 RANJAN NAIK 2421002016WL042040 RANJAN NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530639 MR RANJAN NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002016NRG24300920230486032 06/10/2023 Santosh kumar Behera 2421002016WL040191 Santosh kumar Behera 00415 SBIN0006257 948 948 Processed 10/11/2023 7330530643 SANTOSH KUMAR BEHERA UCO BANK(607066)
6 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002016NRG24300920230486034 06/10/2023 AMITRA KUMAR BEHERA 2421002016WL040191 AMITRA KUMAR BEHERA 00415 SBIN0006257 948 948 Processed 10/11/2023 7330530636 AMITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002016NRG24300920230486043 06/10/2023 TAPASWINI PRADHAN 2421002016WL040191 TAPASWINI PRADHAN 00415 SBIN0006257 948 948 Processed 10/11/2023 7330530637 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-016-010/280411
(Kamarei) 		2421002016NRG24041020230494556 06/10/2023 DUKHABANDHU BHUTIA 2421002016WL042038 DUKHABANDHU BHUTIA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530640 MR DUKHABANDHU BHUTIA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-016-010/280411
(Kamarei) 		2421002016NRG24041020230494555 06/10/2023 SHANTI BHUTIA 2421002016WL042038 SHANTI BHUTIA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530638 MRS SHANTI BHUTIA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24041020230494569 06/10/2023 TIKI GOCHHAYAT 2421002016WL042043 TIKI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7330530644 TIKI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
11 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002016NRG24300920230486050 06/10/2023 JULLY BEHERA 2421002016WL040191 JULLY BEHERA 00415 SBIN0007340 948 948 Processed 10/11/2023 7330530645 MISS JULLY BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
12 KANIHA OR-21-002-016-002/280415
(Kamarei) 		2421002016NRG24041020230494565 06/10/2023 JASHOBANT MOHANTY 2421002016WL042041 JASHOBANT MOHANTY 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7330530629 MR JASHOBANT MOHANTY STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-016-008/280416
(Kamarei) 		2421002016NRG24041020230494563 06/10/2023 MAMATA NAIK 2421002016WL042040 MAMATA NAIK 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7330530630 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002016NRG24300920230486033 06/10/2023 ABINASHA BEHERA 2421002016WL040191 ABINASHA BEHERA 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530647 ABINASHA BEHERA UCO BANK(607066)
15 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002016NRG24300920230486035 06/10/2023 MANAS RANJAN SAHOO 2421002016WL040191 MANAS RANJAN SAHOO 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530632 MANAS RANJAN SAHOO UCO BANK(607066)
16 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002016NRG24300920230486041 06/10/2023 CHADAN KUMAR SAHOO 2421002016WL040191 CHADAN KUMAR SAHOO 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530648 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002016NRG24300920230486044 06/10/2023 APURBA PRADHAN 2421002016WL040191 APURBA PRADHAN 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530631 APURBA PRADHAN UCO BANK(607066)
18 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002016NRG24300920230486046 06/10/2023 ABHAYA KUMAR SAHOO 2421002016WL040191 ABHAYA KUMAR SAHOO 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530646 ABHAYA KUMAR SAHOO UCO BANK(607066)
19 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002016NRG24300920230486051 06/10/2023 SUBHASHREE SUBHASASMITA PRADHAN 2421002016WL040191 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 948 948 Processed 10/11/2023 7330530633 SUBHASHREE SUBHASMITA PRADHAN UCO BANK(607066)
SubTotal 9006 9006
20 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24041020230494568 06/10/2023 SANJAY GOCHHAYAT 2421002016WL042043 SANJAY GOCHHAYAT 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7330530635 SANJAY GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 KANIHA OR-21-002-016-004/280384
(Kamarei) 		2421002016NRG24300920230486029 06/10/2023 PRAMILA PARIDA 2421002016WL040191 PRAMILA PARIDA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330530649 PRAMILA PARIDA RATNAKAR BANK(607393)
22 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002016NRG24300920230486047 06/10/2023 DUSILA SAHOO 2421002016WL040191 DUSILA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7330530628 DUSILA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_061023APB_FTO_607350 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002016_061023APB_FTO_607350 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 12798
3 KANIHA OR2421002016_061023APB_FTO_607350 State Bank of India SBIN0007340 SAMAL BARRAGE 948
4 KANIHA OR2421002016_061023APB_FTO_607350 UCO Bank UCBA0000909 KANIHA 9006
5 KANIHA OR2421002016_061023APB_FTO_607350 UCO Bank UCBA0001889 DEEPSIKHA 1659
6 KANIHA OR2421002016_061023APB_FTO_607350 Odisha Gramya Bank IOBA0ROGB01 JARADA 1896

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