Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_201223APB_FTO_914611
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-21-002-026-001/280446
(Talapada) 		2421002026NRG24201220230679892 20/12/2023 DIBANI PRADHAN 2421002026WL073510 DIBANI PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1548994809 DIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-026-004/280440
(Talapada) 		2421002026NRG24201220230679906 20/12/2023 BHABINI NAYAK 2421002026WL073522 BHABINI NAYAK 00415 SBIN0006257 237 237 Processed 09/03/2024 1548994808 BHABINI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 KANIHA OR-21-002-026-001/27167
(Talapada) 		2421002026NRG24201220230679901 20/12/2023 KATHI BISWAL 2421002026WL073517 KATHI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1548994806 KATHI BISWAL ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-026-001/280443
(Talapada) 		2421002026NRG24201220230679902 20/12/2023 SABITRI SAHOO 2421002026WL073518 SABITRI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548994814 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-026-001/280446
(Talapada) 		2421002026NRG24201220230679891 20/12/2023 BABULA BEHERA 2421002026WL073510 BABULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548994815 BABULA BEHERA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-026-003/280099
(Talapada) 		2421002026NRG24201220230679898 20/12/2023 SABITA NAIK 2421002026WL073514 SABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548994813 SABITA NAIK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-026-004/27340
(Talapada) 		2421002026NRG24201220230679896 20/12/2023 KALIA MAHARANA 2421002026WL073513 KALIA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548994807 KALIA MAHARANA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-004/280266
(Talapada) 		2421002026NRG24201220230679904 20/12/2023 RITA PRADHAN 2421002026WL073520 RITA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1548994812 RITA PRADHAN ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-004/280355
(Talapada) 		2421002026NRG24201220230679905 20/12/2023 UDIA SAHOO 2421002026WL073521 UDIA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548994811 UDIA SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-004/280459
(Talapada) 		2421002026NRG24201220230679903 20/12/2023 REENA SAHOO 2421002026WL073519 REENA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1548994810 REENA SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-004/280468
(Talapada) 		2421002026NRG24201220230679897 20/12/2023 MALLI MAHARANA 2421002026WL073513 MALLI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548994816 MALLI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_201223APB_FTO_914611 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002026_201223APB_FTO_914611 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 237
3 KANIHA OR2421002026_201223APB_FTO_914611 Odisha Gramya Bank IOBA0ROGB01 JARADA 474
4 KANIHA OR2421002026_201223APB_FTO_914611 Odisha Gramya Bank IOBA0ROGB01 NALAM 9006

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