Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:44:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_170723APB_FTO_343663
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-21-002-026-001/280432
(Talapada) 		2421002026NRG24150720230325389 17/07/2023 SURYANARAYAN PRADHAN 2421002026WL015813 SURYANARAYAN PRADHAN 00032 UTIB0002318 1659 1659 Processed 30/08/2023 4966317103 SURYANARAYAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-026-001/26947
(Talapada) 		2421002026NRG24150720230325370 17/07/2023 DUKHABANDHU SAHOO 2421002026WL015813 DUKHABANDHU SAHOO 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4966317099 DUKHABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24150720230325386 17/07/2023 DIPA BEHERA 2421002026WL015813 DIPA BEHERA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4966317100 DIPA PRADHAN HDFC BANK LTD(607152)
SubTotal 3318 3318
4 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG24150720230325380 17/07/2023 ALIPA KUMAR SAHOO 2421002026WL015813 ALIPA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4966317101 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24150720230325385 17/07/2023 ILLIP BEHERA 2421002026WL015813 ILLIP BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4966317102 ELLEP BEHERA UCO BANK(607066)
SubTotal 1659 1659
6 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG24150720230325390 17/07/2023 TILOTTAMA PRADHAN 2421002026WL015813 TILOTTAMA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966317098 TILOTTAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KANIHA OR-21-002-026-001/26891
(Talapada) 		2421002026NRG24150720230325369 17/07/2023 NITYANANDA SAHOO 2421002026WL015813 NITYANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317088 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24150720230325371 17/07/2023 KAMALA SAHOO 2421002026WL015813 KAMALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317086 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24150720230325372 17/07/2023 TRIPUR SAHOO 2421002026WL015813 TRIPUR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317089 TRIPUR SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26962
(Talapada) 		2421002026NRG24150720230325373 17/07/2023 LABANYA BEHERA 2421002026WL015813 LABANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317082 LABANYA BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24150720230325374 17/07/2023 KHIRATI BEHERA 2421002026WL015813 KHIRATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317090 KHIRATI BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24150720230325375 17/07/2023 SUBARN BEHERA 2421002026WL015813 SUBARN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317087 SUBARN BEHERA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24150720230325377 17/07/2023 MAKI BEHERA 2421002026WL015813 MAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317094 MAKI BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24150720230325376 17/07/2023 SAPANA BEHERA 2421002026WL015813 SAPANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317093 SAPANA BEHERA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24150720230325378 17/07/2023 RAGHU BEHERA 2421002026WL015813 RAGHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317096 RAGHU BEHERA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24150720230325379 17/07/2023 SHASI BEHERA 2421002026WL015813 SHASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317095 SHASI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/280168
(Talapada) 		2421002026NRG24150720230325381 17/07/2023 BABU BISWAL 2421002026WL015813 BABU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317097 BABU BISWAL ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/280181
(Talapada) 		2421002026NRG24150720230325382 17/07/2023 MANOJ KUMAR PRADHAN 2421002026WL015813 MANOJ KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317083 MANOJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/280233
(Talapada) 		2421002026NRG24150720230325383 17/07/2023 BALABHADRA MISHRA 2421002026WL015813 BALABHADRA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317084 BALABHADRA MISHRA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/280275
(Talapada) 		2421002026NRG24150720230325384 17/07/2023 SUPRIYA MISHRA 2421002026WL015813 SUPRIYA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317091 SUPRIYA MISHRA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/280430
(Talapada) 		2421002026NRG24150720230325387 17/07/2023 SUSHANTA SAHOO 2421002026WL015813 SUSHANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317092 SUSHANTA SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/280431
(Talapada) 		2421002026NRG24150720230325388 17/07/2023 MOHAN CHANDRA SAHOO 2421002026WL015813 MOHAN CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966317085 MOHAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_170723APB_FTO_343663 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002026_170723APB_FTO_343663 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
3 KANIHA OR2421002026_170723APB_FTO_343663 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 KANIHA OR2421002026_170723APB_FTO_343663 State Bank of India SBIN0017953 Bada Tribida 1659
5 KANIHA OR2421002026_170723APB_FTO_343663 UCO Bank UCBA0000909 KANIHA 1659
6 KANIHA OR2421002026_170723APB_FTO_343663 Odisha Gramya Bank IOBA0ROGB01 NALAM 26544

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