Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:58:00 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_140923APB_FTO_525516

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-21-002-019-001/19840 (Kulei)

2421002019NRG24140920230446240

14/09/2023

Mr. BIPAN BEHERA

2421002019WL031207

Mr. BIPAN BEHERA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227916

MR BIPAN BEHERA

STATE BANK OF INDIA(508548)

2

KANIHA

OR-21-002-019-001/19840 (Kulei)

2421002019NRG24140920230446238

14/09/2023

Mr. HARSA BEHERA

2421002019WL031207

Mr. HARSA BEHERA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227905

MR HARSA BEHERA

STATE BANK OF INDIA(508548)

3

KANIHA

OR-21-002-019-001/19840 (Kulei)

2421002019NRG24140920230446239

14/09/2023

Mrs. MINA BEHERA

2421002019WL031207

Mrs. MINA BEHERA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227903

MRS MINA BEHERA

STATE BANK OF INDIA(508548)

4

KANIHA

OR-21-002-019-003/280169 (Kulei)

2421002019NRG24140920230446241

14/09/2023

Mrs.LAXMI DAS

2421002019WL031207

Mrs.LAXMI DAS

00415

SBIN0007340

237

237

Processed

10/11/2023

7263227909

MRS LAXMI DAS

STATE BANK OF INDIA(508548)

5

KANIHA

OR-21-002-019-003/280185 (Kulei)

2421002019NRG24140920230446242

14/09/2023

Mr. JITENDRA BEHERA

2421002019WL031207

Mr. JITENDRA BEHERA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227914

MR JITENDRA BEHERA

STATE BANK OF INDIA(508548)

6

KANIHA

OR-21-002-019-005/2820505 (Kulei)

2421002019NRG24140920230446243

14/09/2023

BHAGITATHY SAHOO

2421002019WL031207

BHAGITATHY SAHOO

00415

SBIN0007340

1659

1659

Processed

09/11/2023

7263227915

BHAGIRATHI SAHOO

BANK OF BARODA(606985)

7

KANIHA

OR-21-002-019-005/2820509 (Kulei)

2421002019NRG24140920230446244

14/09/2023

Gita Tiria

2421002019WL031207

Gita Tiria

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227912

MRS GITA TIRIA

STATE BANK OF INDIA(508548)

8

KANIHA

OR-21-002-019-005/2828744 (Kulei)

2421002019NRG24140920230446229

14/09/2023

Mr. ANKUL SAHOO

2421002019WL031206

Mr. ANKUL SAHOO

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227904

MR ANKUL SAMAL

STATE BANK OF INDIA(508548)

9

KANIHA

OR-21-002-019-005/2828744 (Kulei)

2421002019NRG24140920230446231

14/09/2023

Mr. BADAL SAHOO

2421002019WL031206

Mr. BADAL SAHOO

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227902

Mr. BADAL SAHOO

INDUSIND BANK(607189)

10

KANIHA

OR-21-002-019-005/2828744 (Kulei)

2421002019NRG24140920230446230

14/09/2023

Mrs. RENUBALA SAHU

2421002019WL031206

Mrs. RENUBALA SAHU

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227906

MRS RENUBALA SAHOO

STATE BANK OF INDIA(508548)

11

KANIHA

OR-21-002-019-005/2828744 (Kulei)

2421002019NRG24140920230446232

14/09/2023

Mrs.JHUMARANI SAHOO

2421002019WL031206

Mrs.JHUMARANI SAHOO

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227908

MRS JHUMARANI SAHOO

STATE BANK OF INDIA(508548)

12

KANIHA

OR-21-002-019-005/2828745 (Kulei)

2421002019NRG24140920230446245

14/09/2023

KARUNAKAR MOHANTY

2421002019WL031207

KARUNAKAR MOHANTY

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227900

MR KARUNAKAR MOHANTY

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-019-005/2828745 (Kulei)

2421002019NRG24140920230446246

14/09/2023

Mrs. KOUSHALYA MOHANTY

2421002019WL031207

Mrs. KOUSHALYA MOHANTY

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227910

MRS KOUSHALYA MOHANTY

STATE BANK OF INDIA(508548)

14

KANIHA

OR-21-002-019-006/20162 (Kulei)

2421002019NRG24140920230446249

14/09/2023

MR. GAN BEHERA

2421002019WL031209

MR. GAN BEHERA

00415

SBIN0007340

237

237

Processed

10/11/2023

7263227899

MR GAN BEHERA

STATE BANK OF INDIA(508548)

15

KANIHA

OR-21-002-019-006/280435 (Kulei)

2421002019NRG24140920230446233

14/09/2023

PRASNA BEHERA

2421002019WL031206

PRASNA BEHERA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227911

MR PRASNA BEHERA

STATE BANK OF INDIA(508548)

16

KANIHA

OR-21-002-019-006/280446 (Kulei)

2421002019NRG24140920230446234

14/09/2023

SAROJ KUMAR BHUKTA

2421002019WL031206

SAROJ KUMAR BHUKTA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227907

MR SAROJKUMAR BHUKTA

STATE BANK OF INDIA(508548)

17

KANIHA

OR-21-002-019-006/280446 (Kulei)

2421002019NRG24140920230446235

14/09/2023

SUMATI BHUKTA

2421002019WL031206

SUMATI BHUKTA

00415

SBIN0007340

1659

1659

Processed

10/11/2023

7263227898

MRS SUMATI BHUKTA

STATE BANK OF INDIA(508548)

18

KANIHA

OR-21-002-019-006/280454 (Kulei)

2421002019NRG24140920230446236

14/09/2023

Mr. PURNACHANDRA NAIK

2421002019WL031206

Mr. PURNACHANDRA NAIK

00415

SBIN0007340

1659

1659

Processed

09/11/2023

7263227913

PURNACHANDRA NAIK

UCO BANK(607066)

19

KANIHA

OR-21-002-019-006/2828673 (Kulei)

2421002019NRG24140920230446237

14/09/2023

SABITA BHUKTA

2421002019WL031206

SABITA BHUKTA

00415

SBIN0007340

1659

1659

Processed

09/11/2023

7263227901

SABITA BHUKTA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

28677

28677

Total

28677

28677

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002019_140923APB_FTO_525516	State Bank of India	SBIN0007340	SAMAL BARRAGE	28677

Download In Excel