Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_160823APB_FTO_454499
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-21-002-005-009/4840
(Balipasi) 		2421002000NRG24160820230397870 16/08/2023 MRS PHULA PADILI 2421002WL021945 MRS PHULA PADILI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329636 MRS PHUL PADIL STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-009/4853
(Balipasi) 		2421002000NRG24160820230397871 16/08/2023 MR PRAFULLA SAHOO 2421002WL021945 MR PRAFULLA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329619 PRAFULLA SAHOO UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-005-009/4853
(Balipasi) 		2421002000NRG24160820230397872 16/08/2023 MRS RUKMANI SAHOO 2421002WL021945 MRS RUKMANI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329616 MRS RUKAMANI SAHU STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-009/4862
(Balipasi) 		2421002000NRG24160820230397873 16/08/2023 MR DAMA SAHU 2421002WL021945 MR DAMA SAHU 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329640 MR DAM SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-009/4862
(Balipasi) 		2421002000NRG24160820230397874 16/08/2023 MR SULOCHANA SAHOO 2421002WL021945 MR SULOCHANA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329617 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-009/4866
(Balipasi) 		2421002000NRG24160820230397875 16/08/2023 MR PADMA CHARN PADILI 2421002WL021945 MR PADMA CHARN PADILI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329626 PADMA CHARAN PADILI UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-005-009/4866
(Balipasi) 		2421002000NRG24160820230397876 16/08/2023 MRS SUBASINI PADILI 2421002WL021945 MRS SUBASINI PADILI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329625 SUBASINI PADILI UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-005-009/4869
(Balipasi) 		2421002000NRG24160820230397877 16/08/2023 MRS MINI PADIL 2421002WL021945 MRS MINI PADIL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329624 MRS MINI PADIL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-009/4872
(Balipasi) 		2421002000NRG24160820230397878 16/08/2023 MR SAMA SAHU 2421002WL021945 MR SAMA SAHU 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329635 MR SAMA SAHU ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-005-009/4872
(Balipasi) 		2421002000NRG24160820230397879 16/08/2023 MRS NICHALA SAHOO 2421002WL021945 MRS NICHALA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329642 NICHALA SAHOO UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-005-009/4874
(Balipasi) 		2421002000NRG24160820230397880 16/08/2023 MRS MUKTA SAHOO 2421002WL021945 MRS MUKTA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329648 MUKTA SAHOO UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-005-009/4880
(Balipasi) 		2421002000NRG24160820230397881 16/08/2023 Gopi Mohapatra 2421002WL021945 Gopi Mohapatra 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329639 Gopi Mohapatra ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-005-009/4881
(Balipasi) 		2421002000NRG24160820230397882 16/08/2023 MR PITABAS PARIDA 2421002WL021945 MR PITABAS PARIDA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329645 PITABAS PARIDA UNION BANK OF INDIA(508500)
14 KANIHA OR-21-002-005-009/4881
(Balipasi) 		2421002000NRG24160820230397883 16/08/2023 PRAMILA PARIDA 2421002WL021945 PRAMILA PARIDA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329644 PRAMILA PARIDA UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-005-009/4882
(Balipasi) 		2421002000NRG24160820230397884 16/08/2023 Sukanti Samal 2421002WL021945 Sukanti Samal 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329630 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-009/4889
(Balipasi) 		2421002000NRG24160820230397886 16/08/2023 MRS NIRA SAHOO 2421002WL021945 MRS NIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329618 NIRA SAHOO UNION BANK OF INDIA(508500)
17 KANIHA OR-21-002-005-009/4892
(Balipasi) 		2421002000NRG24160820230397887 16/08/2023 MR NABIN MOHAPATRA 2421002WL021945 MR NABIN MOHAPATRA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329634 NABIN MAHAPATRA UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-005-009/4892
(Balipasi) 		2421002000NRG24160820230397888 16/08/2023 MRS KANAKALATA MAHAPATRA 2421002WL021945 MRS KANAKALATA MAHAPATRA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329641 KANAKALATA MAHAPATRA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-005-009/4893
(Balipasi) 		2421002000NRG24160820230397889 16/08/2023 MR RAMACHANDRA MOHAPATRA 2421002WL021945 MR RAMACHANDRA MOHAPATRA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329647 MR RAMCHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-009/4893
(Balipasi) 		2421002000NRG24160820230397890 16/08/2023 Sabita Mohapatra 2421002WL021945 Sabita Mohapatra 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329629 MRS SABITA MOHAPATRA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-009/4894
(Balipasi) 		2421002000NRG24160820230397891 16/08/2023 MR KARUNA SAHU 2421002WL021945 MR KARUNA SAHU 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329638 MR KARUNA SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-009/4894
(Balipasi) 		2421002000NRG24160820230397892 16/08/2023 MRS MANJULATA SAHOO 2421002WL021945 MRS MANJULATA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329643 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-009/4901
(Balipasi) 		2421002000NRG24160820230397893 16/08/2023 MR RAGHU BEHERA 2421002WL021945 MR RAGHU BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329621 RAGHU BEHERA UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-005-009/4906
(Balipasi) 		2421002000NRG24160820230397894 16/08/2023 MR LINGARAJ BEHERA 2421002WL021945 MR LINGARAJ BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329649 LINGARAJ BEHERA UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-005-009/4906
(Balipasi) 		2421002000NRG24160820230397895 16/08/2023 MRS KSHIRA BEHRA 2421002WL021945 MRS KSHIRA BEHRA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329622 MRS KSHIRA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-009/4907
(Balipasi) 		2421002000NRG24160820230397896 16/08/2023 MR BENUDHAR SAHOO 2421002WL021945 MR BENUDHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329637 BENUDHAR SAHOO UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-005-009/4908
(Balipasi) 		2421002000NRG24160820230397897 16/08/2023 MR JHARANIDHI SAHOO 2421002WL021945 MR JHARANIDHI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329620 JHARANIDHI SAHOO UNION BANK OF INDIA(508500)
28 KANIHA OR-21-002-005-009/4908
(Balipasi) 		2421002000NRG24160820230397898 16/08/2023 MRS LALITA SAHOO 2421002WL021945 MRS LALITA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329623 LALITA SAHOO UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-005-009/4911
(Balipasi) 		2421002000NRG24160820230397899 16/08/2023 MR GADADHAR SAHOO 2421002WL021945 MR GADADHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329646 GADADHAR SAHOO UNION BANK OF INDIA(508500)
30 KANIHA OR-21-002-005-013/28701582
(Balipasi) 		2421002000NRG24160820230397869 16/08/2023 MRS GIRITAN DEHURY 2421002WL021944 MRS GIRITAN DEHURY 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329633 GIRITANI DEHURY UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-005-013/28701589
(Balipasi) 		2421002000NRG24160820230397864 16/08/2023 MRS RASHMI BEHERA 2421002WL021942 MRS RASHMI BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329631 RASHMI BEHERA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-013/28701592
(Balipasi) 		2421002000NRG24160820230397863 16/08/2023 MS SANJU BEHERA 2421002WL021941 MS SANJU BEHERA 00468 UBIN0828700 1659 1659 Rejected 30/08/2023 4970329632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KANIHA OR-21-002-005-013/5237
(Balipasi) 		2421002000NRG24160820230397866 16/08/2023 MR SRIDHAR BEHERA 2421002WL021943 MR SRIDHAR BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329627 SHRIDHAR BEHERA UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-005-013/5237
(Balipasi) 		2421002000NRG24160820230397867 16/08/2023 MRS PARBATI BEHERA 2421002WL021943 MRS PARBATI BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970329628 PARBATI BEHERA UNION BANK OF INDIA(508500)
SubTotal 56406 56406
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_160823APB_FTO_454499 Union Bank of India UBIN0828700 KULUMA 56406

Download In Excel