Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:53:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_140923APB_FTO_526542
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-21-002-022-001/2380553734
(Rengali) 		2421002000NRG24140920230447602 14/09/2023 Mr SANI BEHERA 2421002WL031486 Mr SANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549276 MR SANI BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-022-001/2380553734
(Rengali) 		2421002000NRG24140920230447601 14/09/2023 Mrs RANJU BEHERA 2421002WL031486 Mrs RANJU BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549275 MRS RANJU BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-022-001/24026
(Rengali) 		2421002000NRG24140920230447609 14/09/2023 KALYANI BEHERA 2421002WL031487 KALYANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549274 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-022-001/24026
(Rengali) 		2421002000NRG24140920230447608 14/09/2023 MANGULU BEHERA 2421002WL031487 MANGULU BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549270 MR MANGULU BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-022-001/24052
(Rengali) 		2421002000NRG24140920230447604 14/09/2023 SULOCHANA SAHU 2421002WL031486 SULOCHANA SAHU 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549273 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-022-001/24052
(Rengali) 		2421002000NRG24140920230447603 14/09/2023 TANKADHAR SAHOO 2421002WL031486 TANKADHAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549277 TANKADHAR SAHU UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-022-003/2280552659
(Rengali) 		2421002000NRG24140920230447610 14/09/2023 Soubhagini Samal 2421002WL031487 Soubhagini Samal 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549265 MR SOUBHAGINI SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-022-003/2280552659
(Rengali) 		2421002000NRG24140920230447611 14/09/2023 Soubhagini Samal 2421002WL031487 Soubhagini Samal 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549266 MR SOUBHAGINI SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-022-003/2280552661
(Rengali) 		2421002000NRG24140920230447613 14/09/2023 Debaki tunga 2421002WL031487 Debaki tunga 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549271 MRS DEBAKI TUNGA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-022-003/2280552661
(Rengali) 		2421002000NRG24140920230447615 14/09/2023 Debaki tunga 2421002WL031487 Debaki tunga 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549272 MRS DEBAKI TUNGA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-022-003/2380553918
(Rengali) 		2421002000NRG24140920230447616 14/09/2023 Rabibari SAMAL 2421002WL031487 Rabibari SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549267 MRS RABIBARI SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-022-003/2380553918
(Rengali) 		2421002000NRG24140920230447617 14/09/2023 Rabibari SAMAL 2421002WL031487 Rabibari SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549268 MRS RABIBARI SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-022-003/2380655086
(Rengali) 		2421002000NRG24140920230447607 14/09/2023 Mr.Bijaya Kumar Naik 2421002WL031486 Mr.Bijaya Kumar Naik 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549269 Mr.Bijaya Kumar Naik ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-022-003/280184
(Rengali) 		2421002000NRG24140920230447626 14/09/2023 BIRABAR SAMAL 2421002WL031487 BIRABAR SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549279 MR BIRABAR SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-022-003/280184
(Rengali) 		2421002000NRG24140920230447627 14/09/2023 BIRABAR SAMAL 2421002WL031487 BIRABAR SAMAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7263549278 MR BIRABAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 24885 24885
16 KANIHA OR-21-002-022-003/2380655083
(Rengali) 		2421002000NRG24140920230447618 14/09/2023 MR. SANTOSH SAMAL 2421002WL031487 MR. SANTOSH SAMAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7263549263 SANTOSH SAMAL UNION BANK OF INDIA(508500)
17 KANIHA OR-21-002-022-003/2380655083
(Rengali) 		2421002000NRG24140920230447619 14/09/2023 MR. SANTOSH SAMAL 2421002WL031487 MR. SANTOSH SAMAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7263549264 SANTOSH SAMAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_140923APB_FTO_526542 State Bank of India SBIN0004521 RENGALI DAM PROJECT 24885
2 KANIHA OR2421002022_140923APB_FTO_526542 Union Bank of India UBIN0828700 KULUMA 3318

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