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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_081223APB_FTO_864647
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-21-002-021-004/22680
(Parabil) 		2421002021NRG24081220230653168 08/12/2023 JAYA KRUSHNA SAHU 2421002021WL069976 JAYA KRUSHNA SAHU 00307 IOBA0NGB001 1659 1659 Processed 29/02/2024 1074752269 JAYA KRUSHNA SAHU ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-021-004/22783
(Parabil) 		2421002021NRG24081220230653177 08/12/2023 FAKIRA MOHAN PRADHAN 2421002021WL069976 FAKIRA MOHAN PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 29/02/2024 1074752272 FAKIRA MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-021-003/22568
(Parabil) 		2421002021NRG24081220230653065 08/12/2023 China Behera 2421002021WL069959 China Behera 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074752279 MRS CHINA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-021-003/37654
(Parabil) 		2421002021NRG24081220230653063 08/12/2023 Rakesh Moharana 2421002021WL069957 Rakesh Moharana 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074752280 SHRI RAKESH KUMAR MAHARANA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-004/22793
(Parabil) 		2421002021NRG24081220230653178 08/12/2023 Dukhabandhu Sahoo 2421002021WL069976 Dukhabandhu Sahoo 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074752277 MR DUKHABANDHU SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-021-004/22793
(Parabil) 		2421002021NRG24081220230653180 08/12/2023 Rajibkumar Sahoo 2421002021WL069976 Rajibkumar Sahoo 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074752278 MR RAJIB KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KANIHA OR-21-002-021-003/22443
(Parabil) 		2421002021NRG24081220230653064 08/12/2023 Sumati Pradhan 2421002021WL069958 Sumati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752274 Sumati Pradhan ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-021-004/22680
(Parabil) 		2421002021NRG24081220230653169 08/12/2023 Lilli Sahoo 2421002021WL069976 Lilli Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752281 Lilli Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-021-004/22715
(Parabil) 		2421002021NRG24081220230653170 08/12/2023 Banamali Sahoo 2421002021WL069976 Banamali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752270 Banamali Sahoo ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-021-004/22715
(Parabil) 		2421002021NRG24081220230653171 08/12/2023 Kamala Sahoo 2421002021WL069976 Kamala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752268 KAMALA SAHOO WO BANA BANK OF BARODA(606985)
11 KANIHA OR-21-002-021-004/22745
(Parabil) 		2421002021NRG24081220230653172 08/12/2023 SADANANDA SAHU 2421002021WL069976 SADANANDA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752265 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-021-004/22745
(Parabil) 		2421002021NRG24081220230653173 08/12/2023 SAILABALA SAHU 2421002021WL069976 SAILABALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752273 SAILABALA SAHU ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-004/22753
(Parabil) 		2421002021NRG24081220230653174 08/12/2023 MR. DAMODAR BEHERA 2421002021WL069976 MR. DAMODAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752267 MR. DAMODAR BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-004/22756
(Parabil) 		2421002021NRG24081220230653175 08/12/2023 NARAN SAHU 2421002021WL069976 NARAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074752275 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-021-004/22756
(Parabil) 		2421002021NRG24081220230653176 08/12/2023 Rashmita Sahoo 2421002021WL069976 Rashmita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074752271 MRS RASMITA SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-021-004/37645
(Parabil) 		2421002021NRG24081220230653181 08/12/2023 Arnna Behera 2421002021WL069976 Arnna Behera 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074752276 Arnna Behera ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-004/37645
(Parabil) 		2421002021NRG24081220230653182 08/12/2023 Ghanashyam behera 2421002021WL069976 Ghanashyam behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074752266 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_081223APB_FTO_864647 NEELACHAL GRAMYA BANK IOBA0NGB001 pabitranagar 1659
2 KANIHA OR2421002021_081223APB_FTO_864647 NEELACHAL GRAMYA BANK IOBA0NGB001 PABITRANAGAR BR-DHENKANAL 1659
3 KANIHA OR2421002021_081223APB_FTO_864647 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
4 KANIHA OR2421002021_081223APB_FTO_864647 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 18249

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