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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:18:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_170723APB_FTO_343677
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-21-002-021-001/22015
(Parabil) 		2421002021NRG24170720230327173 17/07/2023 RENANJALI BISWAL 2421002021WL015918 RENANJALI BISWAL 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767396 MRS RINANJALI SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-021-001/22019
(Parabil) 		2421002021NRG24170720230327175 17/07/2023 Tapaswini Biswal 2421002021WL015918 Tapaswini Biswal 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767398 TAPASWINI BISWAL HDFC BANK LTD(607152)
3 KANIHA OR-21-002-021-001/22209
(Parabil) 		2421002021NRG24170720230327176 17/07/2023 JOGESWAR PRADHAN 2421002021WL015918 JOGESWAR PRADHAN 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767401 JOGESWAR PRADHAN HDFC BANK LTD(607152)
4 KANIHA OR-21-002-021-001/22250
(Parabil) 		2421002021NRG24170720230327198 17/07/2023 Pradeep Kumar Sahoo 2421002021WL015919 Pradeep Kumar Sahoo 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767400 SHRI PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-001/22250
(Parabil) 		2421002021NRG24170720230327197 17/07/2023 PRAFULLA SAHU 2421002021WL015919 PRAFULLA SAHU 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767397 PRAFULLA KUMAR SAHOO HDFC BANK LTD(607152)
6 KANIHA OR-21-002-021-001/22265
(Parabil) 		2421002021NRG24170720230327178 17/07/2023 SANTOSH KUMAR SAHOO 2421002021WL015918 SANTOSH KUMAR SAHOO 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4968767399 SANTOSH KUMAR SAHOO UCO BANK(607066)
SubTotal 8532 8532
7 KANIHA OR-21-002-021-001/21802
(Parabil) 		2421002021NRG24170720230327180 17/07/2023 MANJULATA SAHOO 2421002021WL015919 MANJULATA SAHOO 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767389 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-021-001/21930
(Parabil) 		2421002021NRG24170720230327170 17/07/2023 Jitendriya Sahoo 2421002021WL015918 Jitendriya Sahoo 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767395 Jitendriya Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-021-001/22008
(Parabil) 		2421002021NRG24170720230327171 17/07/2023 Sujnyanee Biswal 2421002021WL015918 Sujnyanee Biswal 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767394 MR SUJNYANEE BISWAL STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-021-001/22019
(Parabil) 		2421002021NRG24170720230327174 17/07/2023 Bijaya Kumar Biswal 2421002021WL015918 Bijaya Kumar Biswal 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767391 MR BIJAYA KUMAR BISWAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-021-001/22209
(Parabil) 		2421002021NRG24170720230327177 17/07/2023 Kabita Sahoo 2421002021WL015918 Kabita Sahoo 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767393 KABITA SAHOO HDFC BANK LTD(607152)
12 KANIHA OR-21-002-021-001/22265
(Parabil) 		2421002021NRG24170720230327179 17/07/2023 Premanajali Sahoo 2421002021WL015918 Premanajali Sahoo 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767390 MRS PREMANJALI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-021-001/37629
(Parabil) 		2421002021NRG24170720230327199 17/07/2023 Pradip Kumar Biswal 2421002021WL015919 Pradip Kumar Biswal 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4968767392 MR PRADIP KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
14 KANIHA OR-21-002-021-001/21803
(Parabil) 		2421002021NRG24170720230327182 17/07/2023 Gurubari Sahoo 2421002021WL015919 Gurubari Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767387 Gurubari Sahoo ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-001/21803
(Parabil) 		2421002021NRG24170720230327181 17/07/2023 Laxmidhar Sahoo 2421002021WL015919 Laxmidhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767381 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-021-001/21809
(Parabil) 		2421002021NRG24170720230327184 17/07/2023 Bhabini Barik 2421002021WL015919 Bhabini Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767383 MRS BHABINI BARIK STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-021-001/21809
(Parabil) 		2421002021NRG24170720230327183 17/07/2023 Kunthu Barik 2421002021WL015919 Kunthu Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767380 KUNTHU BARIK UCO BANK(607066)
18 KANIHA OR-21-002-021-001/21827
(Parabil) 		2421002021NRG24170720230327185 17/07/2023 Kumari Gadanayak 2421002021WL015919 Kumari Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767386 KUMARI GARANAYAK BANK OF INDIA(508505)
19 KANIHA OR-21-002-021-001/21835
(Parabil) 		2421002021NRG24170720230327186 17/07/2023 ARTTA PRADHAN 2421002021WL015919 ARTTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767385 ARTTA PRADHAN ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-001/22015
(Parabil) 		2421002021NRG24170720230327172 17/07/2023 PARSNA BISWAL 2421002021WL015918 PARSNA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767379 MR PRASANNA KUMAR BISWAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-021-001/22167
(Parabil) 		2421002021NRG24170720230327188 17/07/2023 SURESH CHANDRA JYOTISH 2421002021WL015919 SURESH CHANDRA JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767376 SURESH CHANDRA JYOTISH ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-021-001/22215
(Parabil) 		2421002021NRG24170720230327190 17/07/2023 GITANJALI SAHU 2421002021WL015919 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767384 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-001/22215
(Parabil) 		2421002021NRG24170720230327189 17/07/2023 TIRTHABASHI SAHU 2421002021WL015919 TIRTHABASHI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767378 MR TIRTHABASI SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-021-001/22226
(Parabil) 		2421002021NRG24170720230327191 17/07/2023 KESAB CH MOHAPATRA 2421002021WL015919 KESAB CH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767373 KESAB CH MOHAPATRA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-021-001/22226
(Parabil) 		2421002021NRG24170720230327192 17/07/2023 SUMITRA MOHAPATRA 2421002021WL015919 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767382 SUMITRA MOHAPATRA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-021-001/22233
(Parabil) 		2421002021NRG24170720230327194 17/07/2023 PANKAJ LOCHAN SAHU 2421002021WL015919 PANKAJ LOCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767375 PANKAJ LOCHAN SAHU ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-021-001/22233
(Parabil) 		2421002021NRG24170720230327193 17/07/2023 PRATIMA SAHU 2421002021WL015919 PRATIMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767388 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-021-001/22244
(Parabil) 		2421002021NRG24170720230327196 17/07/2023 AMARENDRA JYOTISH 2421002021WL015919 AMARENDRA JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767377 AMARENDRA JYOTISH STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-021-001/22244
(Parabil) 		2421002021NRG24170720230327195 17/07/2023 ARJUN KUMAR JYOTISH 2421002021WL015919 ARJUN KUMAR JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968767374 MR ARJUNA KUMAR JYOTISH STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_170723APB_FTO_343677 HDFC Bank HDFC0003486 Gaham 8532
2 KANIHA OR2421002021_170723APB_FTO_343677 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
3 KANIHA OR2421002021_170723APB_FTO_343677 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 22752

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