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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:27:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_110823APB_FTO_441133
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-21-002-011-003/11345
(Gandamala) 		2421002000NRG24110820230390888 11/08/2023 DURYODHANA GOCHHAYAT 2421002WL020927 DURYODHANA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444642 DURYODHAN GOCHHAYAT S/O DAMODA BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-003/11361
(Gandamala) 		2421002000NRG24110820230390889 11/08/2023 AKULA GOCHHAYAT 2421002WL020927 AKULA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444643 AKULA GOCHAYAT S/O KARUNA GOCH BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/11523
(Gandamala) 		2421002000NRG24110820230390894 11/08/2023 SURAVI SAMAL 2421002WL020927 SURAVI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444675 SURABHI SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-011-003/11700
(Gandamala) 		2421002000NRG24110820230390870 11/08/2023 RAJKISHOR SAMAL 2421002WL020926 RAJKISHOR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444645 MR RAJA KISHORE SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-003/11700
(Gandamala) 		2421002000NRG24110820230390868 11/08/2023 RAJKISHOR SAMAL 2421002WL020926 RAJKISHOR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444644 MR RAJA KISHORE SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/2800000785
(Gandamala) 		2421002000NRG24110820230390899 11/08/2023 JAMINI DHIR 2421002WL020927 JAMINI DHIR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444649 MRS DAMINI DHIR STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-011-003/2800000785
(Gandamala) 		2421002000NRG24110820230390898 11/08/2023 PARAMA DHIR 2421002WL020927 PARAMA DHIR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444648 PARAMA DHIR SO KANDARPA BANK OF BARODA(606985)
8 KANIHA OR-21-002-011-003/280000487
(Gandamala) 		2421002000NRG24110820230390876 11/08/2023 ANIL KUMAR SAMAL 2421002WL020926 ANIL KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444646 MR ANIL KUMAR SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/280000487
(Gandamala) 		2421002000NRG24110820230390877 11/08/2023 ANIL KUMAR SAMAL 2421002WL020926 ANIL KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444647 MR ANIL KUMAR SAMAL STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24110820230390905 11/08/2023 TAPAS KU SAHOO 2421002WL020927 TAPAS KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444674 Tapas Sahoo BANK OF BARODA(606985)
11 KANIHA OR-21-002-011-003/280000541
(Gandamala) 		2421002000NRG24110820230390906 11/08/2023 SOBHAGINI SAMAL 2421002WL020927 SOBHAGINI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444676 MISS SOBHAGINI SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/280000761
(Gandamala) 		2421002000NRG24110820230390908 11/08/2023 Sachitananda Mohanty 2421002WL020927 Sachitananda Mohanty 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4976444673 MR SACHITANANDA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 KANIHA OR-21-002-011-003/11372
(Gandamala) 		2421002000NRG24110820230390890 11/08/2023 Bimala Gochhayat 2421002WL020927 Bimala Gochhayat 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444664 MRS BIMALA GOCHHAYAT STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/11373
(Gandamala) 		2421002000NRG24110820230390891 11/08/2023 SULOCHANA GOCHHAYAT 2421002WL020927 SULOCHANA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444669 MR SULOCHANA GOCHHAYAT STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11489
(Gandamala) 		2421002000NRG24110820230390893 11/08/2023 GOUTAM SAMAL 2421002WL020927 GOUTAM SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444671 MR GOUTAM SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/11585
(Gandamala) 		2421002000NRG24110820230390897 11/08/2023 DAMAYANTI MOHANTY 2421002WL020927 DAMAYANTI MOHANTY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444668 MRS DAMAYANTI MOHANTY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/11700
(Gandamala) 		2421002000NRG24110820230390869 11/08/2023 SUMATI SAMAL 2421002WL020926 SUMATI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444653 SUMATI SAMAL AXIS BANK(607153)
18 KANIHA OR-21-002-011-003/11700
(Gandamala) 		2421002000NRG24110820230390871 11/08/2023 SUMATI SAMAL 2421002WL020926 SUMATI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444652 SUMATI SAMAL AXIS BANK(607153)
19 KANIHA OR-21-002-011-003/280000469
(Gandamala) 		2421002000NRG24110820230390900 11/08/2023 BIJAY MOHANTY 2421002WL020927 BIJAY MOHANTY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444654 BHIJAY MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
20 KANIHA OR-21-002-011-003/280000481
(Gandamala) 		2421002000NRG24110820230390903 11/08/2023 PUJA SAMAL 2421002WL020927 PUJA SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444665 MRS PUJA SAMAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/280000486
(Gandamala) 		2421002000NRG24110820230390874 11/08/2023 SUNIL KUMAR SAMAL 2421002WL020926 SUNIL KUMAR SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444655 SUNIL KUMAR SAMAL IDBI BANK(607095)
22 KANIHA OR-21-002-011-003/280000486
(Gandamala) 		2421002000NRG24110820230390875 11/08/2023 SUNIL KUMAR SAMAL 2421002WL020926 SUNIL KUMAR SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444656 SUNIL KUMAR SAMAL IDBI BANK(607095)
23 KANIHA OR-21-002-011-003/280000531
(Gandamala) 		2421002000NRG24110820230390879 11/08/2023 RADHIKA DHIR 2421002WL020926 RADHIKA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444662 MRS RADHIKA DHIR STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/280000531
(Gandamala) 		2421002000NRG24110820230390881 11/08/2023 RADHIKA DHIR 2421002WL020926 RADHIKA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444663 MRS RADHIKA DHIR STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-003/280000532
(Gandamala) 		2421002000NRG24110820230390883 11/08/2023 MADHUSMITA DHIR 2421002WL020926 MADHUSMITA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444667 MRS MADHUSMITA DHIRA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/280000532
(Gandamala) 		2421002000NRG24110820230390885 11/08/2023 MADHUSMITA DHIR 2421002WL020926 MADHUSMITA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444666 MRS MADHUSMITA DHIRA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-003/280000533
(Gandamala) 		2421002000NRG24110820230390886 11/08/2023 ADITYA DHIR 2421002WL020926 ADITYA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444640 ADITYA DHIR BANK OF BARODA(606985)
28 KANIHA OR-21-002-011-003/280000533
(Gandamala) 		2421002000NRG24110820230390887 11/08/2023 ADITYA DHIR 2421002WL020926 ADITYA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444641 ADITYA DHIR BANK OF BARODA(606985)
29 KANIHA OR-21-002-011-003/280000558
(Gandamala) 		2421002000NRG24110820230390907 11/08/2023 RINA SAMAL 2421002WL020927 RINA SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4976444657 MRS RINA SAMAL STATE BANK OF INDIA(508548)
SubTotal 28203 28203
30 KANIHA OR-21-002-011-003/280000472
(Gandamala) 		2421002000NRG24110820230390902 11/08/2023 ANITA SAMAL 2421002WL020927 ANITA SAMAL 00415 SBIN0006257 711 711 Processed 30/08/2023 4976444672 ANITA SAMAL BANK OF BARODA(606985)
SubTotal 711 711
31 KANIHA OR-21-002-011-003/11549
(Gandamala) 		2421002000NRG24110820230390895 11/08/2023 SAILA MOHANTY 2421002WL020927 SAILA MOHANTY 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444661 MRS SAILA MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/280000472
(Gandamala) 		2421002000NRG24110820230390901 11/08/2023 JOGESWAR SAMAL 2421002WL020927 JOGESWAR SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444670 MR JOGESWAR SAMAL STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-011-003/280000485
(Gandamala) 		2421002000NRG24110820230390872 11/08/2023 DHRMENDRA KUMAR SAMAL 2421002WL020926 DHRMENDRA KUMAR SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444650 MR DHARMENDRA SAMAL STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-011-003/280000485
(Gandamala) 		2421002000NRG24110820230390873 11/08/2023 DHRMENDRA KUMAR SAMAL 2421002WL020926 DHRMENDRA KUMAR SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444651 MR DHARMENDRA SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-003/280000496
(Gandamala) 		2421002000NRG24110820230390904 11/08/2023 LABANGA MOHANTY 2421002WL020927 LABANGA MOHANTY 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444660 MRS LABANGA MOHANTY STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-003/280000532
(Gandamala) 		2421002000NRG24110820230390884 11/08/2023 ALEKHA DHIR 2421002WL020926 ALEKHA DHIR 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444659 MR ALEKHA DHIRA STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-011-003/280000532
(Gandamala) 		2421002000NRG24110820230390882 11/08/2023 ALEKHA DHIR 2421002WL020926 ALEKHA DHIR 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4976444658 MR ALEKHA DHIRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_110823APB_FTO_441133 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 19908
2 KANIHA OR2421002011_110823APB_FTO_441133 State Bank of India SBIN0004521 RENGALI DAM PROJECT 28203
3 KANIHA OR2421002011_110823APB_FTO_441133 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 711
4 KANIHA OR2421002011_110823APB_FTO_441133 State Bank of India SBIN0007340 SAMAL BARRAGE 11613

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