Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:02:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_121223APB_FTO_877764
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-21-002-026-001/280200
(Talapada) 		2421002026NRG24111220230658881 12/12/2023 SAILABALA NAIK 2421002026WL070738 SAILABALA NAIK 00415 SBIN0006257 1185 1185 Processed 01/03/2024 1105193929 MR ASHOK KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KANIHA OR-21-002-026-001/26972
(Talapada) 		2421002026NRG24111220230658874 12/12/2023 Mr.PADMA CHARAN NAIK 2421002026WL070738 Mr.PADMA CHARAN NAIK 00415 SBIN0007340 1422 1422 Processed 01/03/2024 1105193927 MR PADMA CHARAN NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-026-001/27033
(Talapada) 		2421002026NRG24111220230658878 12/12/2023 RABI NAIK 2421002026WL070738 RABI NAIK 00415 SBIN0007340 1422 1422 Processed 01/03/2024 1105193926 MR RABI NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-026-001/280200
(Talapada) 		2421002026NRG24111220230658880 12/12/2023 ASHOK KU. NAIK 2421002026WL070738 ASHOK KU. NAIK 00415 SBIN0007340 1422 1422 Processed 29/02/2024 1105193928 ASHOK KUMAR NAIK UCO BANK(607066)
5 KANIHA OR-21-002-026-001/280467
(Talapada) 		2421002026NRG24111220230658903 12/12/2023 PAPUN BEHERA 2421002026WL070754 PAPUN BEHERA 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1105193934 MR PAPUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
6 KANIHA OR-21-002-026-001/280375
(Talapada) 		2421002026NRG24111220230658887 12/12/2023 PADMINI NAIK 2421002026WL070738 PADMINI NAIK 00462 UCBA0000909 1422 1422 Processed 29/02/2024 1105193931 PADMINI NAIK UCO BANK(607066)
7 KANIHA OR-21-002-026-001/280462
(Talapada) 		2421002026NRG24111220230658920 12/12/2023 PARBATI NAIK 2421002026WL070769 PARBATI NAIK 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1105193932 PARABATI NAIK UCO BANK(607066)
SubTotal 3081 3081
8 KANIHA OR-21-002-026-001/26932
(Talapada) 		2421002026NRG24111220230658871 12/12/2023 BALABHADRA NAIK 2421002026WL070738 BALABHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1105193918 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-026-001/26932
(Talapada) 		2421002026NRG24111220230658872 12/12/2023 LAXMI NAIK 2421002026WL070738 LAXMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193920 LAXMI NAIK ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26972
(Talapada) 		2421002026NRG24111220230658873 12/12/2023 MURALI NAIK 2421002026WL070738 MURALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1105193917 MR MURALI NAIK STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-026-001/26974
(Talapada) 		2421002026NRG24111220230658875 12/12/2023 MRS AKHUJA NAIK 2421002026WL070738 MRS AKHUJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193925 AKHUJA NAIK UCO BANK(607066)
12 KANIHA OR-21-002-026-001/26974
(Talapada) 		2421002026NRG24111220230658876 12/12/2023 RASANANDA NAIK 2421002026WL070738 RASANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1105193915 MR RASANANDA NAIK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-026-001/27032
(Talapada) 		2421002026NRG24111220230658877 12/12/2023 TIPU NAIK 2421002026WL070738 TIPU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193922 TIPU NAIK ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/27033
(Talapada) 		2421002026NRG24111220230658879 12/12/2023 MRS BILASH NAIK 2421002026WL070738 MRS BILASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193921 MRS BILASH NAIK ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-026-001/280159
(Talapada) 		2421002026NRG24111220230658916 12/12/2023 MR BALIA SAHOO 2421002026WL070766 MR BALIA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193916 MR BALIA SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-026-001/280224
(Talapada) 		2421002026NRG24111220230658882 12/12/2023 BABULA NAIK 2421002026WL070738 BABULA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1105193923 MR BABULA NAIK STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-026-001/280224
(Talapada) 		2421002026NRG24111220230658883 12/12/2023 BIMALA NAIK 2421002026WL070738 BIMALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193924 BIMALA NAIK ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/280350
(Talapada) 		2421002026NRG24111220230658885 12/12/2023 AMBIKA NAIK 2421002026WL070738 AMBIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105193930 AMBIKA NAIK ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/280461
(Talapada) 		2421002026NRG24111220230658917 12/12/2023 PRAVAKAR BEHERA 2421002026WL070767 PRAVAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193919 PRAVAKAR BEHERA UCO BANK(607066)
20 KANIHA OR-21-002-026-001/280466
(Talapada) 		2421002026NRG24111220230659139 12/12/2023 URMILA BEHERA 2421002026WL070777 URMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105193933 URMILA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_121223APB_FTO_877764 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1185
2 KANIHA OR2421002026_121223APB_FTO_877764 State Bank of India SBIN0007340 SAMAL BARRAGE 5925
3 KANIHA OR2421002026_121223APB_FTO_877764 UCO Bank UCBA0000909 KANIHA 3081
4 KANIHA OR2421002026_121223APB_FTO_877764 Odisha Gramya Bank IOBA0ROGB01 NALAM 19197

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