Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_260623APB_FTO_278763
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-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24260620230249030 26/06/2023 SANJAYA PRADHAN 2421002WL012008 SANJAYA PRADHAN 00415 SBIN0006257 1659 1659 Processed 03/07/2023 2982399429 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-013-001/13853
(Hariharpur) 		2421002000NRG24260620230249022 26/06/2023 Mr JAGANNATH BEHERA 2421002WL012008 Mr JAGANNATH BEHERA 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399433 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-013-001/2802148
(Hariharpur) 		2421002000NRG24260620230249023 26/06/2023 Rishma Manjari Garanayak 2421002WL012008 Rishma Manjari Garanayak 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399435 RISHMA MANJARI GARNAYAK BANK OF BARODA(606985)
4 KANIHA OR-21-002-013-008/2802128
(Hariharpur) 		2421002000NRG24260620230249027 26/06/2023 Mrs. SASMITA PRADHAN 2421002WL012008 Mrs. SASMITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399434 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-013-008/2802129
(Hariharpur) 		2421002000NRG24260620230249028 26/06/2023 Mrs Pinki Sahoo 2421002WL012008 Mrs Pinki Sahoo 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399436 MRS PINKI SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-008/2802153
(Hariharpur) 		2421002000NRG24260620230249029 26/06/2023 PRADHAN TRINATH 2421002WL012008 PRADHAN TRINATH 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399427 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24260620230249031 26/06/2023 Mrs. RINABALA PRADHAN 2421002WL012008 Mrs. RINABALA PRADHAN 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399437 MRS RINABALA PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-013-008/2802434
(Hariharpur) 		2421002000NRG24260620230249032 26/06/2023 Mrs PUSPALATA PRADHAN 2421002WL012008 Mrs PUSPALATA PRADHAN 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399431 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-013-008/2802437
(Hariharpur) 		2421002000NRG24260620230249033 26/06/2023 Mrs. SOUBHAGINI PRADHAN 2421002WL012008 Mrs. SOUBHAGINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399432 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-008/2802439
(Hariharpur) 		2421002000NRG24260620230249034 26/06/2023 Mrs MALATI PRADHAN 2421002WL012008 Mrs MALATI PRADHAN 00415 SBIN0007340 1659 1659 Processed 03/07/2023 2982399430 MALATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 KANIHA OR-21-002-013-001/2802406
(Hariharpur) 		2421002000NRG24260620230249024 26/06/2023 LITAN DHIR 2421002WL012008 LITAN DHIR 00462 UCBA0000909 1659 1659 Processed 03/07/2023 2982399426 LITAN DHIR AXIS BANK(607153)
SubTotal 1659 1659
12 KANIHA OR-21-002-013-008/14039
(Hariharpur) 		2421002000NRG24260620230249026 26/06/2023 KARTTIKESWAR PRADHAN 2421002WL012008 KARTTIKESWAR PRADHAN 00462 UCBA0001889 1659 1659 Processed 03/07/2023 2982399428 KARTTIKESWAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
13 KANIHA OR-21-002-013-008/2802444
(Hariharpur) 		2421002000NRG24260620230249035 26/06/2023 MR SUBASH CHANDRA PRADHAN 2421002WL012008 MR SUBASH CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2982399425 SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_260623APB_FTO_278763 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002013_260623APB_FTO_278763 State Bank of India SBIN0007340 SAMAL BARRAGE 14931
3 KANIHA OR2421002013_260623APB_FTO_278763 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002013_260623APB_FTO_278763 UCO Bank UCBA0001889 DEEPSIKHA 1659
5 KANIHA OR2421002013_260623APB_FTO_278763 Odisha Gramya Bank IOBA0ROGB01 JARADA 1659

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