Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_221223APB_FTO_925283
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-21-002-016-006/280318
(Kamarei) 		2421002016NRG24221220230685097 22/12/2023 LINKAN KUMAR SAHOO 2421002016WL074255 LINKAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 09/03/2024 1545308593 LINKAN KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
2 KANIHA OR-21-002-016-002/15739
(Kamarei) 		2421002016NRG24221220230685083 22/12/2023 Prasan Parida 2421002016WL074255 Prasan Parida 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308589 MR PRASANN PARIDA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-016-002/15903
(Kamarei) 		2421002016NRG24221220230685084 22/12/2023 BHIMASEN PARIDA 2421002016WL074255 BHIMASEN PARIDA 00415 SBIN0006257 1659 1659 Rejected 09/03/2024 1545308594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KANIHA OR-21-002-016-002/280032
(Kamarei) 		2421002016NRG24221220230685085 22/12/2023 UMAKANTA MOHANTY 2421002016WL074255 UMAKANTA MOHANTY 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308595 UMAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-016-002/280216
(Kamarei) 		2421002016NRG24221220230685086 22/12/2023 Naresh Parida 2421002016WL074255 Naresh Parida 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308585 MR NARESH PARIDA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-016-002/280254
(Kamarei) 		2421002016NRG24221220230685087 22/12/2023 Rakesh Kumar Parida 2421002016WL074255 Rakesh Kumar Parida 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308592 RAKESH KUMAR PARIDA UCO BANK(607066)
7 KANIHA OR-21-002-016-004/280386
(Kamarei) 		2421002016NRG24221220230685092 22/12/2023 JITENDRA SAHOO 2421002016WL074255 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308586 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-016-006/280211
(Kamarei) 		2421002016NRG24221220230685094 22/12/2023 KABITA SAHOO 2421002016WL074255 KABITA SAHOO 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308588 KABITA SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-016-006/280294
(Kamarei) 		2421002016NRG24221220230685095 22/12/2023 KANHA PRADHAN 2421002016WL074255 KANHA PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308590 SHRI KANHA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-016-006/280350
(Kamarei) 		2421002016NRG24221220230685098 22/12/2023 SANDIP KUMAR PRADHAN 2421002016WL074255 SANDIP KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1545308591 MR SANDIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 KANIHA OR-21-002-016-006/280295
(Kamarei) 		2421002016NRG24221220230685096 22/12/2023 SOUBHAGYA CHANDRA SAHOO 2421002016WL074255 SOUBHAGYA CHANDRA SAHOO 00415 SBIN0012068 1659 1659 Processed 09/03/2024 1545308587 SOUBHAGYA CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_221223APB_FTO_925283 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002016_221223APB_FTO_925283 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 14931
3 KANIHA OR2421002016_221223APB_FTO_925283 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659

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