Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:40:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_080723APB_FTO_321149
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-21-002-012-010/12527
(Hanumanpur) 		2421002012NRG24070720230300562 08/07/2023 MRS PREMALATA SATAPATHY 2421002012WL014422 MRS PREMALATA SATAPATHY 00354 PUNB0151910 1422 1422 Processed 14/07/2023 3408753024 PREMALATA SATAPATHY PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24070720230300734 08/07/2023 KAMALAI SAHU 2421002012WL014428 KAMALAI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753037 KAMALAI SAHU PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24070720230300735 08/07/2023 MRS SANJI SAHU 2421002012WL014428 MRS SANJI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753035 SANJI SAHU PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-012/12988
(Hanumanpur) 		2421002012NRG24070720230300738 08/07/2023 MRS SINA BEHERA 2421002012WL014428 MRS SINA BEHERA 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753029 SINA BEHERA UCO BANK(607066)
5 KANIHA OR-21-002-012-012/12996
(Hanumanpur) 		2421002012NRG24070720230300739 08/07/2023 MRS GABHA PRADHAN 2421002012WL014428 MRS GABHA PRADHAN 00354 PUNB0151910 711 711 Processed 14/07/2023 3408753038 GABHA PRADHAN PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-012/12998
(Hanumanpur) 		2421002012NRG24070720230300740 08/07/2023 MRS ASHANTI SAHU 2421002012WL014428 MRS ASHANTI SAHU 00354 PUNB0151910 711 711 Processed 14/07/2023 3408753036 ASHANTI SAHU PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24070720230300743 08/07/2023 MR ASKARA SAHU 2421002012WL014428 MR ASKARA SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753040 ASKARA SAHU PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24070720230300742 08/07/2023 MR BHIKARI SAHU 2421002012WL014428 MR BHIKARI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753030 BHIKARI SAHU PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-012/13030
(Hanumanpur) 		2421002012NRG24070720230300744 08/07/2023 MR ADHIKARI SAHU 2421002012WL014428 MR ADHIKARI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753039 ADHIKARI SAHU PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24070720230300745 08/07/2023 MR BIDYADHAR SAHU 2421002012WL014428 MR BIDYADHAR SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753025 BIDYADHAR SAHU PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24070720230300746 08/07/2023 MR SAILA SAHOO 2421002012WL014428 MR SAILA SAHOO 00354 PUNB0151910 948 948 Rejected 14/07/2023 3408753031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24070720230300748 08/07/2023 MRS SABITRI SAHU 2421002012WL014428 MRS SABITRI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753027 SABITRI SAHU PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-012/2080305
(Hanumanpur) 		2421002012NRG24070720230300750 08/07/2023 MR BHARAT KUMAR PRADHAN 2421002012WL014428 MR BHARAT KUMAR PRADHAN 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753034 BHARAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-012/2080305
(Hanumanpur) 		2421002012NRG24070720230300749 08/07/2023 MRS SABITA PRADHAN 2421002012WL014428 MRS SABITA PRADHAN 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753026 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-012/2080318
(Hanumanpur) 		2421002012NRG24070720230300751 08/07/2023 MRS.MINATI SAHU 2421002012WL014428 MRS.MINATI SAHU 00354 PUNB0151910 948 948 Processed 14/07/2023 3408753028 MINATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
16 KANIHA OR-21-002-012-012/13024
(Hanumanpur) 		2421002012NRG24070720230300741 08/07/2023 Mrs.MAMATA PRADHAN 2421002012WL014428 Mrs.MAMATA PRADHAN 00415 SBIN0004521 948 948 Processed 14/07/2023 3408753033 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
17 KANIHA OR-21-002-012-012/280238
(Hanumanpur) 		2421002012NRG24070720230300752 08/07/2023 Mr.GOPAL CHANDRA BEHERA 2421002012WL014428 Mr.GOPAL CHANDRA BEHERA 00415 SBIN0006257 948 948 Processed 14/07/2023 3408753032 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
18 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24070720230300747 08/07/2023 DUKHABANDHU SAHU 2421002012WL014428 DUKHABANDHU SAHU 00462 UCBA0000909 948 948 Processed 14/07/2023 3408753023 DUKHABANDHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
19 KANIHA OR-21-002-012-006/12714
(Hanumanpur) 		2421002012NRG24070720230301499 08/07/2023 Birabara Biswal 2421002012WL014470 Birabara Biswal 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753044 Birabara Biswal ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-012-006/12725
(Hanumanpur) 		2421002012NRG24070720230301500 08/07/2023 Meghanad Sahoo 2421002012WL014470 Meghanad Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753046 Meghanad Sahoo ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-012-010/12504
(Hanumanpur) 		2421002012NRG24070720230300556 08/07/2023 MR PRATAP CHANDRA SATAPATHY 2421002012WL014422 MR PRATAP CHANDRA SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753043 PRATAP CHANDRA SATAPATHY UCO BANK(607066)
22 KANIHA OR-21-002-012-010/12504
(Hanumanpur) 		2421002012NRG24070720230300557 08/07/2023 MRS SMITA MANJARI SATAPATHY 2421002012WL014422 MRS SMITA MANJARI SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753022 SMITA MANJARI SATAPATHY PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-010/12510
(Hanumanpur) 		2421002012NRG24070720230300558 08/07/2023 MS SUCHISMITA SATPATHY 2421002012WL014422 MS SUCHISMITA SATPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753020 MS SUCHISMITA SATPATHY ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-012-010/12513
(Hanumanpur) 		2421002012NRG24070720230300559 08/07/2023 MRS BIRAJA SATAPATHY 2421002012WL014422 MRS BIRAJA SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753042 MRS BIRAJA SATAPATHY ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-012-010/12517
(Hanumanpur) 		2421002012NRG24070720230300560 08/07/2023 MR BIJAYA KUMAR SATAPATHY 2421002012WL014422 MR BIJAYA KUMAR SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753019 MR BIJAYA KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-012-010/12525
(Hanumanpur) 		2421002012NRG24070720230300561 08/07/2023 MR RAMAKANTA NANDA 2421002012WL014422 MR RAMAKANTA NANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753021 MR RAMAKANTA NANDA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-012-010/12541
(Hanumanpur) 		2421002012NRG24070720230300563 08/07/2023 ISWAR CHANDRA SATAPATHY 2421002012WL014422 ISWAR CHANDRA SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753018 ISWAR CHANDRA SATAPATHY ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-012-010/12541
(Hanumanpur) 		2421002012NRG24070720230300564 08/07/2023 MRS PUSPARANI SATAPATHY 2421002012WL014422 MRS PUSPARANI SATAPATHY 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753041 MRS PUSPARANI SATAPATHY ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-012-010/12548
(Hanumanpur) 		2421002012NRG24070720230300565 08/07/2023 KARUNA NAIK 2421002012WL014422 KARUNA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 14/07/2023 3408753045 KARUNA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_080723APB_FTO_321149 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 14220
2 KANIHA OR2421002012_080723APB_FTO_321149 State Bank of India SBIN0004521 RENGALI DAM PROJECT 948
3 KANIHA OR2421002012_080723APB_FTO_321149 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 948
4 KANIHA OR2421002012_080723APB_FTO_321149 UCO Bank UCBA0000909 KANIHA 948
5 KANIHA OR2421002012_080723APB_FTO_321149 Odisha Gramya Bank IOBA0ROGB01 NALAM 14220
6 KANIHA OR2421002012_080723APB_FTO_321149 Odisha Gramya Bank IOBA0ROGB01 NAMPO 1422

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