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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:51:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_180723APB_FTO_348732
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-21-002-024-004/25513
(Sanatribida) 		2421002024NRG24180720230331466 18/07/2023 JAGABABDHU SAHOO 2421002024WL016126 JAGABABDHU SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4964564658 JAGABABDHU SAHOO ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-024-004/25513
(Sanatribida) 		2421002024NRG24180720230331467 18/07/2023 MAMATA SAHOO 2421002024WL016126 MAMATA SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4964564657 MAMATA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 KANIHA OR-21-002-024-002/25390
(Sanatribida) 		2421002024NRG24180720230331451 18/07/2023 PADMINI BEHERA 2421002024WL016126 PADMINI BEHERA 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4964564659 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24180720230331459 18/07/2023 SIPUN SAHOO 2421002024WL016126 SIPUN SAHOO 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4964564656 MR SIPUN BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-024-002/25452
(Sanatribida) 		2421002024NRG24180720230331460 18/07/2023 PUNIA BEHERA 2421002024WL016126 PUNIA BEHERA 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4964564661 PUNIA BEHERA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-024-002/298357
(Sanatribida) 		2421002024NRG24180720230331463 18/07/2023 PRATIMA NAIK 2421002024WL016126 PRATIMA NAIK 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4964564660 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
7 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24180720230331449 18/07/2023 Abhaya Kumar. Pradhan 2421002024WL016126 Abhaya Kumar. Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564663 Abhaya Kumar. Pradhan ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24180720230331450 18/07/2023 LIKI SAHOO 2421002024WL016126 LIKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564651 LIKI SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24180720230331452 18/07/2023 DHIRENDRA BEHERA 2421002024WL016126 DHIRENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564664 DHIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24180720230331453 18/07/2023 NALITA BEHERA 2421002024WL016126 NALITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564655 NALITA BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-024-002/25407
(Sanatribida) 		2421002024NRG24180720230331454 18/07/2023 KSHIRA BEHERA 2421002024WL016126 KSHIRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564653 KSHIRA BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-024-002/25425
(Sanatribida) 		2421002024NRG24180720230331455 18/07/2023 PUSPALATA DEEP 2421002024WL016126 PUSPALATA DEEP 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564649 PUSPALATA DEEP ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24180720230331456 18/07/2023 BHAKTA CH BEHERA 2421002024WL016126 BHAKTA CH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564647 BHAKTA CH BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24180720230331457 18/07/2023 SANTILATA BEHERA 2421002024WL016126 SANTILATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564650 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24180720230331458 18/07/2023 Nenkuria Behera 2421002024WL016126 Nenkuria Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964564662 Nenkuria Behera ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-002/25453
(Sanatribida) 		2421002024NRG24180720230331462 18/07/2023 GUNJARI BEHERA 2421002024WL016126 GUNJARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964564652 GUNJARI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-024-002/25453
(Sanatribida) 		2421002024NRG24180720230331461 18/07/2023 HRUSIKESH BEHERA 2421002024WL016126 HRUSIKESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964564648 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-024-002/298369
(Sanatribida) 		2421002024NRG24180720230331464 18/07/2023 SUCHITRA BEHERA 2421002024WL016126 SUCHITRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4964564654 SUCHITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_180723APB_FTO_348732 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2370
2 KANIHA OR2421002024_180723APB_FTO_348732 State Bank of India SBIN0017953 Bada Tribida 4740
3 KANIHA OR2421002024_180723APB_FTO_348732 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 15405

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