Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_180324APB_FTO_1101115
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-21-002-020-001/21438
(Kuluma) 		2421002000NRG24170320240799041 18/03/2024 Mr . KHIROD CHANDRA PRADHAN 2421002WL088796 Mr . KHIROD CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Rejected 12/04/2024 2897608663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KANIHA OR-21-002-020-001/21438
(Kuluma) 		2421002000NRG24170320240799040 18/03/2024 Mrs. ARNNA PRADHAN 2421002WL088796 Mrs. ARNNA PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608658 MRS ARNNA PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-001/21440
(Kuluma) 		2421002000NRG24170320240799042 18/03/2024 Mrs. KUMUDINI PRADHAN 2421002WL088796 Mrs. KUMUDINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608668 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-001/21485
(Kuluma) 		2421002000NRG24170320240799043 18/03/2024 MR. AKSHAYA KUMAR BEHERA 2421002WL088796 MR. AKSHAYA KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608652 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-001/21545
(Kuluma) 		2421002000NRG24170320240799045 18/03/2024 Saroj Samal 2421002WL088796 Saroj Samal 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608684 MR SAROJ SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-001/21582
(Kuluma) 		2421002000NRG24170320240799047 18/03/2024 MRS SUKANTI AND PRABHAKAR MOHANTY 2421002WL088796 MRS SUKANTI AND PRABHAKAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608666 SUKANTI MOHANTY UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-020-001/21582
(Kuluma) 		2421002000NRG24170320240799046 18/03/2024 Mrs. DULA MOHANTY 2421002WL088796 Mrs. DULA MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608686 MRS DULA MOHANTY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-001/27572
(Kuluma) 		2421002000NRG24170320240799048 18/03/2024 SUMANTA KUMAR PRADHAN 2421002WL088796 SUMANTA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608664 MR SUMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-001/27578236
(Kuluma) 		2421002000NRG24170320240799049 18/03/2024 Mrs.BHULI SAHU 2421002WL088796 Mrs.BHULI SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608656 MRS BHULI SAHU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-001/27578262
(Kuluma) 		2421002000NRG24170320240799051 18/03/2024 MAMI BEHERA 2421002WL088796 MAMI BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608654 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-002/20962
(Kuluma) 		2421002000NRG24170320240799053 18/03/2024 RIMARANI SAMAL 2421002WL088796 RIMARANI SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608653 RIMARANI BEHERA UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-020-002/20975
(Kuluma) 		2421002000NRG24170320240799054 18/03/2024 BUDHEI PRADHAN 2421002WL088796 BUDHEI PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608655 MRS BUDHEI PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-002/21088
(Kuluma) 		2421002000NRG24170320240799060 18/03/2024 TULEI PRADHAN 2421002WL088796 TULEI PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608659 MRS TULEI PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-002/21145
(Kuluma) 		2421002000NRG24170320240799064 18/03/2024 MATHURA PRADHAN 2421002WL088796 MATHURA PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608682 MRS MATHURA PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-002/21145
(Kuluma) 		2421002000NRG24170320240799063 18/03/2024 Mr. ADHAR CHANDRA PRADHAN 2421002WL088796 Mr. ADHAR CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2897608665 ADHAR CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-020-002/21163
(Kuluma) 		2421002000NRG24170320240799067 18/03/2024 TAPASWINI PRADHAN 2421002WL088796 TAPASWINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608685 MRS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/27578381
(Kuluma) 		2421002000NRG24170320240799070 18/03/2024 Mr PRABHAT KUMAR NAIK 2421002WL088796 Mr PRABHAT KUMAR NAIK 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608661 PRABHAT KUMAR NAIK UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-004/21696
(Kuluma) 		2421002000NRG24170320240799075 18/03/2024 Mrs.LIPIRANI SAHU 2421002WL088796 Mrs.LIPIRANI SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608660 MRS LIPIRANI SAHU STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-004/21700
(Kuluma) 		2421002000NRG24170320240799077 18/03/2024 Mr. ARUN SAHOO 2421002WL088796 Mr. ARUN SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608683 ARUN SAHOO UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-020-004/21700
(Kuluma) 		2421002000NRG24170320240799076 18/03/2024 Mrs. GURUBARI SAHOO 2421002WL088796 Mrs. GURUBARI SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608662 MRS GURUBARI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-004/21730
(Kuluma) 		2421002000NRG24170320240799078 18/03/2024 MR. BHAGYA SAHOO 2421002WL088796 MR. BHAGYA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608667 BHAGYA SAHOO UNION BANK OF INDIA(508500)
22 KANIHA OR-21-002-020-004/21730
(Kuluma) 		2421002000NRG24170320240799079 18/03/2024 Mrs. BHABENI SAHOO 2421002WL088796 Mrs. BHABENI SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897608657 MRS BHABENI SAHOO STATE BANK OF INDIA(508548)
SubTotal 36498 36498
23 KANIHA OR-21-002-020-001/21485
(Kuluma) 		2421002000NRG24170320240799044 18/03/2024 MRS MAMATA BEHERA 2421002WL088796 MRS MAMATA BEHERA 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608669 MAMATA BEHERA UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-020-001/27578236
(Kuluma) 		2421002000NRG24170320240799050 18/03/2024 MR PRASANT KUMAR SAHU 2421002WL088796 MR PRASANT KUMAR SAHU 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608673 PRASANTA KUMAR SAHU S/O-GOKULA SAHU UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-020-002/20962
(Kuluma) 		2421002000NRG24170320240799052 18/03/2024 FIROD KUMAR BEHERA 2421002WL088796 FIROD KUMAR BEHERA 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608649 MR FIROD KUMAR BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-002/20997
(Kuluma) 		2421002000NRG24170320240799056 18/03/2024 KANCHAN BEHERA 2421002WL088796 KANCHAN BEHERA 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608679 KANCHAN BEHERA UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-020-002/20997
(Kuluma) 		2421002000NRG24170320240799055 18/03/2024 MR KULAMANI BEHERA 2421002WL088796 MR KULAMANI BEHERA 00468 UBIN0828700 1659 1659 Processed 12/04/2024 2897608675 KULAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-020-002/21032
(Kuluma) 		2421002000NRG24170320240799057 18/03/2024 MRS GURUBARI BEHERA 2421002WL088796 MRS GURUBARI BEHERA 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608680 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-020-002/21040
(Kuluma) 		2421002000NRG24170320240799058 18/03/2024 MR KUSHA NAIK 2421002WL088796 MR KUSHA NAIK 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608681 KUSHA NAIK UNION BANK OF INDIA(508500)
30 KANIHA OR-21-002-020-002/21048
(Kuluma) 		2421002000NRG24170320240799059 18/03/2024 MATA SWAIN 2421002WL088796 MATA SWAIN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608671 MRS MATAJI SWAIN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-002/21101
(Kuluma) 		2421002000NRG24170320240799061 18/03/2024 MRS KANAK PRADHAN 2421002WL088796 MRS KANAK PRADHAN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608678 KANAK PRADHAN UNION BANK OF INDIA(508500)
32 KANIHA OR-21-002-020-002/21141
(Kuluma) 		2421002000NRG24170320240799062 18/03/2024 MR BASUDEB SAHOO 2421002WL088796 MR BASUDEB SAHOO 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608688 BASUDEB SAHOO UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-020-002/21153
(Kuluma) 		2421002000NRG24170320240799065 18/03/2024 MRS MINATI SAHOO 2421002WL088796 MRS MINATI SAHOO 00468 UBIN0828700 1659 1659 Processed 12/04/2024 2897608676 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-020-002/21157
(Kuluma) 		2421002000NRG24170320240799066 18/03/2024 BUDHADEB PRADHAN 2421002WL088796 BUDHADEB PRADHAN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608674 MR BUDDHADEB PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-002/27559
(Kuluma) 		2421002000NRG24170320240799068 18/03/2024 MR BISWANATH SWAIN 2421002WL088796 MR BISWANATH SWAIN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608672 BISWANATH SWAIN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-020-002/27578306
(Kuluma) 		2421002000NRG24170320240799069 18/03/2024 MRS CHINA PRADHAN 2421002WL088796 MRS CHINA PRADHAN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608650 CHINA PRADHAN UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-020-002/27578416
(Kuluma) 		2421002000NRG24170320240799071 18/03/2024 MS SUJATA SAHOO 2421002WL088796 MS SUJATA SAHOO 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608651 SUJATA SAHOO UNION BANK OF INDIA(508500)
38 KANIHA OR-21-002-020-002/27578418
(Kuluma) 		2421002000NRG24170320240799072 18/03/2024 MR SHRINIBASH NAIK 2421002WL088796 MR SHRINIBASH NAIK 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608670 MR SRINIBAS NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-020-002/27581
(Kuluma) 		2421002000NRG24170320240799073 18/03/2024 MRS SUJATA PRADHAN 2421002WL088796 MRS SUJATA PRADHAN 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608677 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-020-002/27595
(Kuluma) 		2421002000NRG24170320240799074 18/03/2024 MAMINA SAHOO 2421002WL088796 MAMINA SAHOO 00468 UBIN0828700 1659 1659 Processed 13/04/2024 2897608687 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_180324APB_FTO_1101115 State Bank of India SBIN0004521 RENGALI DAM PROJECT 36498
2 KANIHA OR2421002020_180324APB_FTO_1101115 Union Bank of India UBIN0828700 KULUMA 29862

Download In Excel