Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_150523APB_FTO_112881
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-21-002-001-001/27768
(Arkil) 		2421002000NRG24140520230066482 15/05/2023 JITU SAHOO 2421002WL003249 JITU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050421 MR JITU SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-001-001/27770
(Arkil) 		2421002000NRG24140520230066483 15/05/2023 AJIT KU SAHOO 2421002WL003249 AJIT KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050425 AJIT KUMAR SAHOO BANK OF BARODA(606985)
3 KANIHA OR-21-002-001-001/27773
(Arkil) 		2421002000NRG24140520230066486 15/05/2023 JITENDRA KU SAHOO 2421002WL003249 JITENDRA KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050430 JITENDRA KUMAR SAHOO BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/27776
(Arkil) 		2421002000NRG24140520230066487 15/05/2023 NRUSINGHA SAHOO 2421002WL003249 NRUSINGHA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050422 MR NRUSINGHA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-001/27778
(Arkil) 		2421002000NRG24140520230066488 15/05/2023 PRABIN KUMAR SAHOO 2421002WL003249 PRABIN KUMAR SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050423 PRABIN KUMAR SAHOO BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-001/27804
(Arkil) 		2421002000NRG24140520230066489 15/05/2023 PRASANTA KU SAHOO 2421002WL003249 PRASANTA KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050429 PRASHANTA SAHOO BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-001/27805
(Arkil) 		2421002000NRG24140520230066490 15/05/2023 ROJALIN PRADHAN 2421002WL003249 ROJALIN PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050427 ROJALIN PRADHAN BANK OF BARODA(606985)
8 KANIHA OR-21-002-001-001/278813
(Arkil) 		2421002000NRG24140520230066496 15/05/2023 PUSPALATA SAHOO 2421002WL003249 PUSPALATA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050424 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-001/2788899
(Arkil) 		2421002000NRG24140520230066498 15/05/2023 MAMATA SAHOO 2421002WL003249 MAMATA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050426 Mamata Sahoo BANK OF BARODA(606985)
10 KANIHA OR-21-002-001-001/2788929
(Arkil) 		2421002000NRG24140520230066501 15/05/2023 JAJATI SAHOO 2421002WL003249 JAJATI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 24/05/2023 1821050428 JAJATI KESHARI SAHOO UNION BANK OF INDIA(508500)
SubTotal 16590 16590
11 KANIHA OR-21-002-001-001/27734
(Arkil) 		2421002000NRG24140520230066479 15/05/2023 PRADEEP KU SAHOO 2421002WL003249 PRADEEP KU SAHOO 00045 BARB0TALCHE 1659 1659 Processed 24/05/2023 1821050411 PRADEEP KUMAR SAHOO SO MADAN MOHAN SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
12 KANIHA OR-21-002-001-001/27732
(Arkil) 		2421002000NRG24140520230066478 15/05/2023 SARAT SAHOO 2421002WL003249 SARAT SAHOO 00152 HDFC0003486 1659 1659 Processed 24/05/2023 1821050412 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KANIHA OR-21-002-001-001/203
(Arkil) 		2421002000NRG24140520230066464 15/05/2023 DUSMANTA KU SAHU 2421002WL003249 DUSMANTA KU SAHU 00177 IOBA0001522 1659 1659 Processed 24/05/2023 1821050432 DUSHMANTA KUMAR SAHU AXIS BANK(607153)
SubTotal 1659 1659
14 KANIHA OR-21-002-001-001/27772
(Arkil) 		2421002000NRG24140520230066485 15/05/2023 ARUN KU SAHOO 2421002WL003249 ARUN KU SAHOO 00415 SBIN0000192 1659 1659 Processed 24/05/2023 1821050431 MR ARUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KANIHA OR-21-002-001-001/11
(Arkil) 		2421002000NRG24140520230066461 15/05/2023 MILU BEHERA 2421002WL003249 MILU BEHERA 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050420 MILU BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/27806
(Arkil) 		2421002000NRG24140520230066492 15/05/2023 CHHABIRANI SAHOO 2421002WL003249 CHHABIRANI SAHOO 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050401 MRS CHHABIRANI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/27806
(Arkil) 		2421002000NRG24140520230066491 15/05/2023 NIRAJAN SAHOO 2421002WL003249 NIRAJAN SAHOO 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050414 NIRAJAN SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-001-001/27808
(Arkil) 		2421002000NRG24140520230066494 15/05/2023 JULIRANI BEHERA 2421002WL003249 JULIRANI BEHERA 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050408 MISS JULLYRANI BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/27808
(Arkil) 		2421002000NRG24140520230066493 15/05/2023 KUSHA BEHERA 2421002WL003249 KUSHA BEHERA 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050403 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-001/278813
(Arkil) 		2421002000NRG24140520230066495 15/05/2023 TRIPUR BISWAL 2421002WL003249 TRIPUR BISWAL 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050416 MR TRIPURA BISWAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-001-001/34
(Arkil) 		2421002000NRG24140520230066505 15/05/2023 BACHAN BEHERA 2421002WL003249 BACHAN BEHERA 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050394 MRS BACHAN BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-001/34
(Arkil) 		2421002000NRG24140520230066506 15/05/2023 KANCHANA BEHERA 2421002WL003249 KANCHANA BEHERA 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050395 MRS KANCHANA BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-001-001/49
(Arkil) 		2421002000NRG24140520230066512 15/05/2023 LILI SAHOO 2421002WL003249 LILI SAHOO 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050409 MRS LILI SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-001/49
(Arkil) 		2421002000NRG24140520230066511 15/05/2023 SUNIL KU SAHOO 2421002WL003249 SUNIL KU SAHOO 00415 SBIN0004521 1659 1659 Processed 24/05/2023 1821050415 MR SUNIL KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 16590 16590
25 KANIHA OR-21-002-001-001/11
(Arkil) 		2421002000NRG24140520230066462 15/05/2023 Bini Behera 2421002WL003249 Bini Behera 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050391 Bini Behera ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-001-001/138
(Arkil) 		2421002000NRG24140520230066463 15/05/2023 BASANTI SAHU 2421002WL003249 BASANTI SAHU 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050397 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIHA OR-21-002-001-001/240
(Arkil) 		2421002000NRG24140520230066465 15/05/2023 DEBARAJ SAHOO 2421002WL003249 DEBARAJ SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050404 DEBARAJ SAHU STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-001-001/240
(Arkil) 		2421002000NRG24140520230066466 15/05/2023 NIRASHA SAHOO 2421002WL003249 NIRASHA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050400 MRS NIRAS SAHU STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-001/244
(Arkil) 		2421002000NRG24140520230066467 15/05/2023 Binapani Sahu 2421002WL003249 Binapani Sahu 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050388 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-001-001/251
(Arkil) 		2421002000NRG24140520230066468 15/05/2023 Manjula Sahu 2421002WL003249 Manjula Sahu 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050396 MRS MANJUL SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-001/27533
(Arkil) 		2421002000NRG24140520230066470 15/05/2023 BINAPANI SAHU 2421002WL003249 BINAPANI SAHU 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050387 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-001/27534
(Arkil) 		2421002000NRG24140520230066471 15/05/2023 MINA SAHOO 2421002WL003249 MINA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050392 MRS MINA SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-001/27537
(Arkil) 		2421002000NRG24140520230066472 15/05/2023 Santilata Sahu 2421002WL003249 Santilata Sahu 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050413 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-001-001/27577
(Arkil) 		2421002000NRG24140520230066473 15/05/2023 MILI SAHOO 2421002WL003249 MILI SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050402 MRS MILIRANI SAHU STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-001/27587
(Arkil) 		2421002000NRG24140520230066474 15/05/2023 BIRANCHI NARAYAN SAHOO 2421002WL003249 BIRANCHI NARAYAN SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050417 MR BIRANCHIN ARAYAN SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-001/27587
(Arkil) 		2421002000NRG24140520230066475 15/05/2023 LIPIKA SAHOO 2421002WL003249 LIPIKA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050419 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-001/27603
(Arkil) 		2421002000NRG24140520230066476 15/05/2023 HEMANTA BEHERA 2421002WL003249 HEMANTA BEHERA 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050386 HEMANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIHA OR-21-002-001-001/27738
(Arkil) 		2421002000NRG24140520230066481 15/05/2023 MAMATA SAHOO 2421002WL003249 MAMATA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050389 MAMATA SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-001/27771
(Arkil) 		2421002000NRG24140520230066484 15/05/2023 ROJI SAHOO 2421002WL003249 ROJI SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050407 MRS ROJI SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-001-001/2788902
(Arkil) 		2421002000NRG24140520230066499 15/05/2023 SABITRI SAHOO 2421002WL003249 SABITRI SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050399 SABITRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIHA OR-21-002-001-001/350
(Arkil) 		2421002000NRG24140520230066507 15/05/2023 KALANDI SAHU 2421002WL003249 KALANDI SAHU 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050405 KALANDI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIHA OR-21-002-001-001/357
(Arkil) 		2421002000NRG24140520230066509 15/05/2023 Susama Sahu 2421002WL003249 Susama Sahu 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050390 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-001/362
(Arkil) 		2421002000NRG24140520230066510 15/05/2023 BHARATI SAHOO 2421002WL003249 BHARATI SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050393 MRS BHARATI BISWAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-001/71
(Arkil) 		2421002000NRG24140520230066514 15/05/2023 KHIRA SAHOO 2421002WL003249 KHIRA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1821050398 MRS KSHIRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 33180 33180
45 KANIHA OR-21-002-001-001/278842
(Arkil) 		2421002000NRG24140520230066497 15/05/2023 ANITA NAYAK 2421002WL003249 ANITA NAYAK 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1821050410 ANITA BEHERA UCO BANK(607066)
46 KANIHA OR-21-002-001-001/2788919
(Arkil) 		2421002000NRG24140520230066500 15/05/2023 LITU BEHERA 2421002WL003249 LITU BEHERA 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1821050406 MR LITU BEHERA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-001-001/307
(Arkil) 		2421002000NRG24140520230066504 15/05/2023 Sanju Sahu 2421002WL003249 Sanju Sahu 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1821050418 MRS SANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
48 KANIHA OR-21-002-001-001/279
(Arkil) 		2421002000NRG24140520230066502 15/05/2023 KALIA BEHERA 2421002WL003249 KALIA BEHERA 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821050433 KALANDI CHARAN SAHOO UCO BANK(607066)
49 KANIHA OR-21-002-001-001/71
(Arkil) 		2421002000NRG24140520230066513 15/05/2023 BANGAR SAHOO 2421002WL003249 BANGAR SAHOO 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1821050434 BANGAR SAHOO UCO BANK(607066)
SubTotal 3318 3318
Total 81291 81291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_150523APB_FTO_112881 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 16590
2 KANIHA OR2421002_150523APB_FTO_112881 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
3 KANIHA OR2421002_150523APB_FTO_112881 HDFC Bank HDFC0003486 Gaham 1659
4 KANIHA OR2421002_150523APB_FTO_112881 Indian Overseas Bank IOBA0001522 TALCHER 1659
5 KANIHA OR2421002_150523APB_FTO_112881 State Bank of India SBIN0000192 TALCHER 1659
6 KANIHA OR2421002_150523APB_FTO_112881 State Bank of India SBIN0004521 RENGALI DAM PROJECT 16590
7 KANIHA OR2421002_150523APB_FTO_112881 State Bank of India SBIN0007340 SAMAL BARRAGE 33180
8 KANIHA OR2421002_150523APB_FTO_112881 State Bank of India SBIN0012067 KHAMAR 4977
9 KANIHA OR2421002_150523APB_FTO_112881 UCO Bank UCBA0000909 KANIHA 3318

Download In Excel