Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_311023FTO_707542
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-21-002-024-008/298307
(Sanatribida) 		2421002024NRG24311020230565725 31/10/2023 SUNITA SAHOO 2421002024WL056205 SUNITA SAHOO 00354 PUNB0151910 1659 1659 Processed 11/11/2023 7388293501 SUNITA SAHOO ()
SubTotal 1659 1659
2 KANIHA OR-21-002-024-008/298446
(Sanatribida) 		2421002024NRG24311020230565984 31/10/2023 LAXMI GOCHHAYAT 2421002024WL056266 LAXMI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 11/11/2023 7388293486 MRS LAXMI GOCHHAYAT ()
SubTotal 1659 1659
3 KANIHA OR-21-002-024-001/298434
(Sanatribida) 		2421002024NRG24311020230565974 31/10/2023 DILLIP KUMAR SINGH 2421002024WL056258 DILLIP KUMAR SINGH 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293488 MR DILLIP KUMAR SINGH ()
4 KANIHA OR-21-002-024-001/298434
(Sanatribida) 		2421002024NRG24311020230565975 31/10/2023 PRAMILA SINGH 2421002024WL056258 PRAMILA SINGH 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293494 MRS PRAMILA SINGH ()
5 KANIHA OR-21-002-024-003/280250
(Sanatribida) 		2421002024NRG24311020230565982 31/10/2023 BHABANI PRADHAN 2421002024WL056265 BHABANI PRADHAN 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293493 MRS BHABANI PRADHAN ()
6 KANIHA OR-21-002-024-004/25582
(Sanatribida) 		2421002024NRG24311020230566236 31/10/2023 BINODINI BEHERA 2421002024WL056291 BINODINI BEHERA 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293487 MRS BINODINI BEHERA ()
7 KANIHA OR-21-002-024-004/298370
(Sanatribida) 		2421002024NRG24311020230565972 31/10/2023 CHANDU GOCHHAYAT 2421002024WL056256 CHANDU GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293492 MR CHANDU GOCHHAYAT ()
8 KANIHA OR-21-002-024-004/298374
(Sanatribida) 		2421002024NRG24311020230565954 31/10/2023 GURU BEHERA 2421002024WL056246 GURU BEHERA 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293491 MR GURU BEHERA ()
9 KANIHA OR-21-002-024-008/24792
(Sanatribida) 		2421002024NRG24311020230565731 31/10/2023 ASHOK KUMAR SAHOO 2421002024WL056206 ASHOK KUMAR SAHOO 00415 SBIN0017953 1422 1422 Processed 11/11/2023 7388293500 MR ASHOK KUMAR SAHOO ()
10 KANIHA OR-21-002-024-008/24792
(Sanatribida) 		2421002024NRG24311020230565733 31/10/2023 ASHOK KUMAR SAHOO 2421002024WL056206 ASHOK KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293499 MR ASHOK KUMAR SAHOO ()
11 KANIHA OR-21-002-024-008/24965
(Sanatribida) 		2421002024NRG24311020230565714 31/10/2023 SUMANTA KUMAR PRADHAN 2421002024WL056205 SUMANTA KUMAR PRADHAN 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293498 MR SUMANTA KUMAR PRADHAN ()
12 KANIHA OR-21-002-024-008/2983447
(Sanatribida) 		2421002024NRG24311020230565968 31/10/2023 BIJAYA KUMAR SETHY 2421002024WL056253 BIJAYA KUMAR SETHY 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293497 MR BIJAYA KUMAR SETHY ()
13 KANIHA OR-21-002-024-008/2983447
(Sanatribida) 		2421002024NRG24311020230566244 31/10/2023 BIJAYA KUMAR SETHY 2421002024WL056296 BIJAYA KUMAR SETHY 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293496 MR BIJAYA KUMAR SETHY ()
14 KANIHA OR-21-002-024-008/2983447
(Sanatribida) 		2421002024NRG24311020230566243 31/10/2023 JHILI SETHI 2421002024WL056296 JHILI SETHI 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293489 MRS JHILI SETHI ()
15 KANIHA OR-21-002-024-008/2983447
(Sanatribida) 		2421002024NRG24311020230565967 31/10/2023 JHILI SETHI 2421002024WL056253 JHILI SETHI 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293490 MRS JHILI SETHI ()
16 KANIHA OR-21-002-024-008/2983450
(Sanatribida) 		2421002024NRG24311020230565979 31/10/2023 GITA BEHERA 2421002024WL056262 GITA BEHERA 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7388293495 MRS GITA BEHERA ()
SubTotal 22989 22989
17 KANIHA OR-21-002-024-003/2983448
(Sanatribida) 		2421002024NRG24311020230565981 31/10/2023 BHAGABATI PRADHAN 2421002024WL056264 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293484 BHAGABATI PRADHAN ()
18 KANIHA OR-21-002-024-004/298374
(Sanatribida) 		2421002024NRG24311020230565953 31/10/2023 PANCHALI BEHERA 2421002024WL056246 PANCHALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293482 PANCHALI BEHERA ()
19 KANIHA OR-21-002-024-006/298433
(Sanatribida) 		2421002024NRG24311020230565962 31/10/2023 MAMI PRADHAN 2421002024WL056249 MAMI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293483 MAMI PRADHAN ()
20 KANIHA OR-21-002-024-008/280204
(Sanatribida) 		2421002024NRG24311020230565758 31/10/2023 MR Sanjaya Sankhari 2421002024WL056206 MR Sanjaya Sankhari 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293480 MR Sanjaya Sankhari ()
21 KANIHA OR-21-002-024-008/280204
(Sanatribida) 		2421002024NRG24311020230565759 31/10/2023 MR Sanjaya Sankhari 2421002024WL056206 MR Sanjaya Sankhari 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293481 MR Sanjaya Sankhari ()
22 KANIHA OR-21-002-024-008/2983451
(Sanatribida) 		2421002024NRG24311020230565980 31/10/2023 JHUNU BEHERA 2421002024WL056263 JHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388293485 JHUNU BEHERA ()
SubTotal 9954 9954
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_311023FTO_707542 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002024_311023FTO_707542 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002024_311023FTO_707542 State Bank of India SBIN0017953 Bada Tribida 22989
4 KANIHA OR2421002024_311023FTO_707542 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 9954

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