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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:37:06 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_150723APB_FTO_339364

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-21-002-023-004/280246 (Samal)

2421002000NRG24140720230322616

15/07/2023

MR DEEPAK KUMAR SAHOO

2421002WL015622

MR DEEPAK KUMAR SAHOO

00168

ICIC0002026

711

711

Processed

30/08/2023

4966072089

DEEPAK KUMAR SAHOO

UCO BANK(607066)

SubTotal

711

711

2

KANIHA

OR-21-002-023-002/24689 (Samal)

2421002000NRG24140720230322603

15/07/2023

Mrs. JYOTSNA SAHOO

2421002WL015622

Mrs. JYOTSNA SAHOO

00415

SBIN0006257

711

711

Processed

30/08/2023

4966072090

Mrs. JYOTSNA SAHOO

ODISHA GRAMYA BANK(607060)

SubTotal

711

711

3

KANIHA

OR-21-002-023-002/24637 (Samal)

2421002000NRG24140720230322601

15/07/2023

Mrs Pinki Sahoo

2421002WL015622

Mrs Pinki Sahoo

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072101

PINKILATA SAHOO

PUNJAB NATIONAL BANK(508568)

4

KANIHA

OR-21-002-023-002/24637 (Samal)

2421002000NRG24140720230322600

15/07/2023

Mrs SABITA PRADHAN

2421002WL015622

Mrs SABITA PRADHAN

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072094

MRS SABITA PRADHAN

STATE BANK OF INDIA(508548)

5

KANIHA

OR-21-002-023-002/24695 (Samal)

2421002000NRG24140720230322604

15/07/2023

Mrs SHANTILATI PRADHAN

2421002WL015622

Mrs SHANTILATI PRADHAN

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072092

MRS SHANTILATA PRADHAN

STATE BANK OF INDIA(508548)

6

KANIHA

OR-21-002-023-002/24716 (Samal)

2421002000NRG24140720230322605

15/07/2023

Mrs. ANNAPURNA PRADHAN

2421002WL015622

Mrs. ANNAPURNA PRADHAN

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072093

MRS ANNAPURNA PRADHAN

STATE BANK OF INDIA(508548)

7

KANIHA

OR-21-002-023-002/280138 (Samal)

2421002000NRG24140720230322606

15/07/2023

PRAJNYA PARAMITA SAHOO

2421002WL015622

PRAJNYA PARAMITA SAHOO

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072100

MRS PRAJNYA PARAMITA SAHOO

STATE BANK OF INDIA(508548)

8

KANIHA

OR-21-002-023-003/24317 (Samal)

2421002000NRG24140720230322609

15/07/2023

Mrs. MINA SAHOO

2421002WL015622

Mrs. MINA SAHOO

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072098

MRS MINA SAHOO

STATE BANK OF INDIA(508548)

9

KANIHA

OR-21-002-023-003/24344 (Samal)

2421002000NRG24140720230322610

15/07/2023

ALOK NAYAK

2421002WL015622

ALOK NAYAK

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072097

MR ALOK NAYAK

STATE BANK OF INDIA(508548)

10

KANIHA

OR-21-002-023-003/27890 (Samal)

2421002000NRG24140720230322611

15/07/2023

Mrs. PRAMILA SAHOO

2421002WL015622

Mrs. PRAMILA SAHOO

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072099

MRS PRAMILA SAHOO

STATE BANK OF INDIA(508548)

11

KANIHA

OR-21-002-023-003/280235 (Samal)

2421002000NRG24140720230322612

15/07/2023

Mrs SMITARANISHOO

2421002WL015622

Mrs SMITARANISHOO

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072091

MR SMITARANI SAHU

STATE BANK OF INDIA(508548)

12

KANIHA

OR-21-002-023-003/280237 (Samal)

2421002000NRG24140720230322614

15/07/2023

Mrs JAYANTI SAHOO

2421002WL015622

Mrs JAYANTI SAHOO

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072096

MRS JAYANTI SAHOO

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-023-003/280238 (Samal)

2421002000NRG24140720230322615

15/07/2023

Miss SUSHAMA SAMAL

2421002WL015622

Miss SUSHAMA SAMAL

00415

SBIN0007340

711

711

Processed

30/08/2023

4966072095

MISS SUSHAMA SAMAL

STATE BANK OF INDIA(508548)

SubTotal

7821

7821

14

KANIHA

OR-21-002-023-002/280215 (Samal)

2421002000NRG24140720230322607

15/07/2023

MS MITA RANI SAHOO

2421002WL015622

MS MITA RANI SAHOO

00468

UBIN0919942

711

711

Processed

30/08/2023

4966072102

MITA RANI SAHOO

UNION BANK OF INDIA(508500)

SubTotal

711

711

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002023_150723APB_FTO_339364	ICICI BANK	ICIC0002026	KANIHA	711
2	KANIHA	OR2421002023_150723APB_FTO_339364	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	711
3	KANIHA	OR2421002023_150723APB_FTO_339364	State Bank of India	SBIN0007340	SAMAL BARRAGE	7821
4	KANIHA	OR2421002023_150723APB_FTO_339364	Union Bank of India	UBIN0919942	TALCHER	711

Download In Excel