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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:56:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_200723APB_FTO_361479
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-21-002-023-004/280246
(Samal) 		2421002000NRG24200720230337698 20/07/2023 MR DEEPAK KUMAR SAHOO 2421002WL016454 MR DEEPAK KUMAR SAHOO 00168 ICIC0002026 237 237 Processed 30/08/2023 4962717085 DEEPAK KUMAR SAHOO UCO BANK(607066)
SubTotal 237 237
2 KANIHA OR-21-002-023-002/24689
(Samal) 		2421002000NRG24200720230337687 20/07/2023 Mrs. JYOTSNA SAHOO 2421002WL016454 Mrs. JYOTSNA SAHOO 00415 SBIN0006257 237 237 Processed 30/08/2023 4962717087 Mrs. JYOTSNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 237 237
3 KANIHA OR-21-002-023-001/24739
(Samal) 		2421002000NRG24200720230337659 20/07/2023 Mrs. GOLAP BEHERA 2421002WL016452 Mrs. GOLAP BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717093 MRS GOLAP BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-001/24744
(Samal) 		2421002000NRG24200720230337661 20/07/2023 NARMODA BEHERA 2421002WL016452 NARMODA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717084 NARMODA BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-023-001/24744
(Samal) 		2421002000NRG24200720230337660 20/07/2023 PRATAP CHANDRA BEHERA 2421002WL016452 PRATAP CHANDRA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717083 PRATAP CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-023-001/24750
(Samal) 		2421002000NRG24200720230337662 20/07/2023 Mr KRISHNA CHANDRA 2421002WL016452 Mr KRISHNA CHANDRA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717099 MR KRISHNA CHANDRA DEBATA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-023-001/280080
(Samal) 		2421002000NRG24200720230337663 20/07/2023 Mr. GULSANKUMAR SAHOO 2421002WL016452 Mr. GULSANKUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717096 MR GULSANKUMAR SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-023-001/280081
(Samal) 		2421002000NRG24200720230337664 20/07/2023 Mr AJAYA PRADHAN 2421002WL016452 Mr AJAYA PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717101 MR AJAYA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-023-001/280216
(Samal) 		2421002000NRG24200720230337665 20/07/2023 TRPTIMAYEE NANDA 2421002WL016452 TRPTIMAYEE NANDA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717091 TRUPTIMAYEE NANDA UNION BANK OF INDIA(508500)
10 KANIHA OR-21-002-023-002/24695
(Samal) 		2421002000NRG24200720230337688 20/07/2023 Mrs SHANTILATI PRADHAN 2421002WL016454 Mrs SHANTILATI PRADHAN 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717092 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-023-002/24702
(Samal) 		2421002000NRG24200720230337667 20/07/2023 Mr LIPUN BEHERA 2421002WL016452 Mr LIPUN BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717090 MR LIPUN BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-023-002/24719
(Samal) 		2421002000NRG24200720230337668 20/07/2023 Mr SAMIR KUMAR SAHOO 2421002WL016452 Mr SAMIR KUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717086 SAMIR KUMAR SAHOO HDFC BANK LTD(607152)
13 KANIHA OR-21-002-023-002/24719
(Samal) 		2421002000NRG24200720230337669 20/07/2023 Mrs. SUNITA SAHOO 2421002WL016452 Mrs. SUNITA SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717089 MRS SUNITA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-023-002/280138
(Samal) 		2421002000NRG24200720230337689 20/07/2023 PRAJNYA PARAMITA SAHOO 2421002WL016454 PRAJNYA PARAMITA SAHOO 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717102 MRS PRAJNYA PARAMITA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-023-002/280245
(Samal) 		2421002000NRG24200720230337670 20/07/2023 Miss PUNI SAMAL 2421002WL016452 Miss PUNI SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4962717097 MISS PUNI SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-023-003/24317
(Samal) 		2421002000NRG24200720230337692 20/07/2023 Mrs. MINA SAHOO 2421002WL016454 Mrs. MINA SAHOO 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717098 MRS MINA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-023-003/24344
(Samal) 		2421002000NRG24200720230337693 20/07/2023 Mrs. PATA NAYAK 2421002WL016454 Mrs. PATA NAYAK 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717095 MRS PATA NAYAK STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-023-003/27890
(Samal) 		2421002000NRG24200720230337694 20/07/2023 Mrs. PRAMILA SAHOO 2421002WL016454 Mrs. PRAMILA SAHOO 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717100 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-023-003/280235
(Samal) 		2421002000NRG24200720230337695 20/07/2023 Mrs SMITARANISHOO 2421002WL016454 Mrs SMITARANISHOO 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717088 MR SMITARANI SAHU STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-023-003/280237
(Samal) 		2421002000NRG24200720230337697 20/07/2023 Mrs JAYANTI SAHOO 2421002WL016454 Mrs JAYANTI SAHOO 00415 SBIN0007340 237 237 Processed 30/08/2023 4962717094 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 19908 19908
21 KANIHA OR-21-002-023-002/280215
(Samal) 		2421002000NRG24200720230337690 20/07/2023 MS MITA RANI SAHOO 2421002WL016454 MS MITA RANI SAHOO 00468 UBIN0919942 237 237 Processed 30/08/2023 4962717103 MITA RANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_200723APB_FTO_361479 ICICI BANK ICIC0002026 KANIHA 237
2 KANIHA OR2421002023_200723APB_FTO_361479 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 237
3 KANIHA OR2421002023_200723APB_FTO_361479 State Bank of India SBIN0007340 SAMAL BARRAGE 19908
4 KANIHA OR2421002023_200723APB_FTO_361479 Union Bank of India UBIN0919942 TALCHER 237

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