Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:50 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_160823FTO_457673
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-21-002-007-002/590710
(Biru) 		2421002000NRG24160820230401971 16/08/2023 TULASHI UDABER 2421002WL022575 TULASHI UDABER 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4972263428 TULASHI UDABER ()
SubTotal 1659 1659
2 KANIHA OR-21-002-007-002/590697
(Biru) 		2421002000NRG24160820230401958 16/08/2023 SUSIL PRADHAN 2421002WL022575 SUSIL PRADHAN 00048 BKID0005565 1659 1659 Processed 30/08/2023 4972263429 SUSIL PRADHAN ()
SubTotal 1659 1659
3 KANIHA OR-21-002-007-002/590696
(Biru) 		2421002000NRG24160820230401957 16/08/2023 BALABHADRA SETHI 2421002WL022575 BALABHADRA SETHI 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263450 MR BALABHADRA SETHI ()
4 KANIHA OR-21-002-007-002/590696
(Biru) 		2421002000NRG24160820230401955 16/08/2023 RAMACHANDRA SETHI 2421002WL022575 RAMACHANDRA SETHI 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263452 MR RAMACHANDRA SETHI ()
5 KANIHA OR-21-002-007-002/590696
(Biru) 		2421002000NRG24160820230401956 16/08/2023 SABITRI SETHI 2421002WL022575 SABITRI SETHI 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263454 MRS SABITRI SETHI ()
6 KANIHA OR-21-002-007-002/590697
(Biru) 		2421002000NRG24160820230401959 16/08/2023 MADHABI PRADHAN 2421002WL022575 MADHABI PRADHAN 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263444 MR MADHABI PRADHAN ()
7 KANIHA OR-21-002-007-002/590699
(Biru) 		2421002000NRG24160820230401960 16/08/2023 AJIT KUMAR JENA 2421002WL022575 AJIT KUMAR JENA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263443 MR AJIT KUMAR JENA ()
8 KANIHA OR-21-002-007-002/590699
(Biru) 		2421002000NRG24160820230401961 16/08/2023 ALAKA JENA 2421002WL022575 ALAKA JENA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263449 MRS ALAKA JENA ()
9 KANIHA OR-21-002-007-002/590700
(Biru) 		2421002000NRG24160820230401962 16/08/2023 LINKAN KUMAR MAHAKHUDA 2421002WL022575 LINKAN KUMAR MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263451 SHRI LINKAN KUMAR MAHAKHUD ()
10 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24160820230401966 16/08/2023 SUMATI JENA 2421002WL022575 SUMATI JENA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263453 MRS SUMATI JENA ()
11 KANIHA OR-21-002-007-002/590707
(Biru) 		2421002000NRG24160820230401968 16/08/2023 ANJALI PRADHAN 2421002WL022575 ANJALI PRADHAN 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263447 MISS ANJALI PRADHAN ()
12 KANIHA OR-21-002-007-002/590712
(Biru) 		2421002000NRG24160820230401975 16/08/2023 ASHANTI BEHERA 2421002WL022575 ASHANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263446 MISS ASHANTI BEHERA ()
13 KANIHA OR-21-002-007-002/590712
(Biru) 		2421002000NRG24160820230401974 16/08/2023 DAITARI BEHERA 2421002WL022575 DAITARI BEHERA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263448 MR DAITARI BEHERA ()
14 KANIHA OR-21-002-007-002/590713
(Biru) 		2421002000NRG24160820230401977 16/08/2023 RASHMITA BEHERA 2421002WL022575 RASHMITA BEHERA 00415 SBIN0007340 1659 1659 Processed 31/08/2023 4972263445 MRS RASIMITA BEHERA ()
SubTotal 19908 19908
15 KANIHA OR-21-002-007-002/590693
(Biru) 		2421002000NRG24160820230401951 16/08/2023 RENUBALA SAHOO 2421002WL022575 RENUBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263441 RENUBALA SAHOO ()
16 KANIHA OR-21-002-007-002/590695
(Biru) 		2421002000NRG24160820230401954 16/08/2023 KUNA MOHANTY 2421002WL022575 KUNA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263439 KUNA MOHANTY ()
17 KANIHA OR-21-002-007-002/590695
(Biru) 		2421002000NRG24160820230401953 16/08/2023 MATHURA MOHANTY 2421002WL022575 MATHURA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263442 MATHURA MOHANTY ()
18 KANIHA OR-21-002-007-002/590704
(Biru) 		2421002000NRG24160820230401963 16/08/2023 RAMA SETHY 2421002WL022575 RAMA SETHY 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4972263433 Account closed
19 KANIHA OR-21-002-007-002/590705
(Biru) 		2421002000NRG24160820230401964 16/08/2023 BHAKTABANDHU PRADHAN 2421002WL022575 BHAKTABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263434 BHAKTABANDHU PRADHAN ()
20 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24160820230401965 16/08/2023 TANKADHAR JENA 2421002WL022575 TANKADHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263435 TANKADHAR JENA ()
21 KANIHA OR-21-002-007-002/590707
(Biru) 		2421002000NRG24160820230401967 16/08/2023 BISHNU PRADHAN 2421002WL022575 BISHNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263436 BISHNU PRADHAN ()
22 KANIHA OR-21-002-007-002/590709
(Biru) 		2421002000NRG24160820230401969 16/08/2023 ARUNA PRADHAN 2421002WL022575 ARUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263440 ARUNA PRADHAN ()
23 KANIHA OR-21-002-007-002/590709
(Biru) 		2421002000NRG24160820230401970 16/08/2023 MAMITA PRADHAN 2421002WL022575 MAMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263437 MAMITA PRADHAN ()
24 KANIHA OR-21-002-007-002/590711
(Biru) 		2421002000NRG24160820230401972 16/08/2023 BIDYADHAR PRADHAN 2421002WL022575 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263438 BIDYADHAR PRADHAN ()
25 KANIHA OR-21-002-007-002/590711
(Biru) 		2421002000NRG24160820230401973 16/08/2023 BILASH PRADHAN 2421002WL022575 BILASH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263432 BILASH PRADHAN ()
26 KANIHA OR-21-002-007-002/590713
(Biru) 		2421002000NRG24160820230401978 16/08/2023 KARUNAKAR BEHERA 2421002WL022575 KARUNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263430 KARUNAKAR BEHERA ()
27 KANIHA OR-21-002-007-002/590713
(Biru) 		2421002000NRG24160820230401976 16/08/2023 NIRANJAN BEHERA 2421002WL022575 NIRANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972263431 NIRANJAN BEHERA ()
SubTotal 21567 21567
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_160823FTO_457673 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002007_160823FTO_457673 Bank of India BKID0005565 TALCHER 1659
3 KANIHA OR2421002007_160823FTO_457673 State Bank of India SBIN0007340 SAMAL BARRAGE 19908
4 KANIHA OR2421002007_160823FTO_457673 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 21567

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