Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_271223FTO_939494
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-21-002-005-017/28701670
(Balipasi) 		2421002000NRG24261220230693374 27/12/2023 Mrs. KABITA LAHARA 2421002WL075307 Mrs. KABITA LAHARA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556176298 MRS KABITA LAHARA ()
2 KANIHA OR-21-002-005-017/28701670
(Balipasi) 		2421002000NRG24261220230693373 27/12/2023 Shri SUJIT BAGAR 2421002WL075307 Shri SUJIT BAGAR 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556176296 SHRI SUJIT BAGAR ()
3 KANIHA OR-21-002-005-017/28701672
(Balipasi) 		2421002000NRG24261220230693377 27/12/2023 Mr. ASHMINI BAGAR 2421002WL075307 Mr. ASHMINI BAGAR 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556176295 MR ASHMINI BAGAR ()
4 KANIHA OR-21-002-005-017/28701672
(Balipasi) 		2421002000NRG24261220230693378 27/12/2023 Mrs. SUMI BAGAR 2421002WL075307 Mrs. SUMI BAGAR 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556176297 MRS SUMI BAGAR ()
SubTotal 6636 6636
5 KANIHA OR-21-002-005-017/28701675
(Balipasi) 		2421002000NRG24261220230693383 27/12/2023 Miss. NITA RAJHANS 2421002WL075307 Miss. NITA RAJHANS 00415 SBIN0009646 1659 1659 Processed 09/03/2024 1556176299 MISS NITA RAJHANS ()
SubTotal 1659 1659
6 KANIHA OR-21-002-005-017/28701671
(Balipasi) 		2421002000NRG24261220230693376 27/12/2023 MS PINKY PRADHAN 2421002WL075307 MS PINKY PRADHAN 00468 UBIN0549339 1659 1659 Processed 09/03/2024 1556176301 MS PINKY PRADHAN ()
7 KANIHA OR-21-002-005-017/28701674
(Balipasi) 		2421002000NRG24261220230693380 27/12/2023 MR SAROJ KUMAR SINGH 2421002WL075307 MR SAROJ KUMAR SINGH 00468 UBIN0549339 1659 1659 Processed 09/03/2024 1556176302 MR SAROJ KUMAR SINGH ()
8 KANIHA OR-21-002-005-017/28701674
(Balipasi) 		2421002000NRG24261220230693381 27/12/2023 MS MAMI SINGH 2421002WL075307 MS MAMI SINGH 00468 UBIN0549339 1659 1659 Processed 09/03/2024 1556176300 MS MAMI SINGH ()
SubTotal 4977 4977
9 KANIHA OR-21-002-005-007/5186
(Balipasi) 		2421002000NRG24261220230693429 27/12/2023 MR SAHADEB PRADHAN 2421002WL075309 MR SAHADEB PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176304 MR SAHADEB PRADHAN ()
10 KANIHA OR-21-002-005-007/5188
(Balipasi) 		2421002000NRG24261220230693430 27/12/2023 MR PRANABANDHU SAHOO 2421002WL075309 MR PRANABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176314 MR PRANABANDHU SAHOO ()
11 KANIHA OR-21-002-005-013/28701582
(Balipasi) 		2421002000NRG24261220230693399 27/12/2023 MR BANDHURAM DEHURY 2421002WL075308 MR BANDHURAM DEHURY 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176310 MR BANDHURAM DEHURY ()
12 KANIHA OR-21-002-005-013/28701584
(Balipasi) 		2421002000NRG24261220230693401 27/12/2023 MR KASHTU PRADHAN 2421002WL075308 MR KASHTU PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176312 MR KASHTU PRADHAN ()
13 KANIHA OR-21-002-005-013/28701584
(Balipasi) 		2421002000NRG24261220230693402 27/12/2023 MRS TANU PADHAN 2421002WL075308 MRS TANU PADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176306 MRS TANU PADHAN ()
14 KANIHA OR-21-002-005-013/28701592
(Balipasi) 		2421002000NRG24261220230693408 27/12/2023 MR BATAKRUSNA BEHERA 2421002WL075308 MR BATAKRUSNA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176311 MR BATAKRUSNA BEHERA ()
15 KANIHA OR-21-002-005-013/5209
(Balipasi) 		2421002000NRG24261220230693419 27/12/2023 MR HANSH DEHURI 2421002WL075308 MR HANSH DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176303 MR HANSH DEHURI ()
16 KANIHA OR-21-002-005-013/5240
(Balipasi) 		2421002000NRG24261220230693421 27/12/2023 MR SURESH BEHERA 2421002WL075308 MR SURESH BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176305 MR SURESH BEHERA ()
17 KANIHA OR-21-002-005-014/28701656
(Balipasi) 		2421002000NRG24261220230693365 27/12/2023 MR KANTARU GARIA 2421002WL075305 MR KANTARU GARIA 00468 UBIN0828700 237 237 Processed 09/03/2024 1556176313 MR KANTARU GARIA ()
18 KANIHA OR-21-002-005-017/28701671
(Balipasi) 		2421002000NRG24261220230693375 27/12/2023 MR TUTU PRADHAN 2421002WL075307 MR TUTU PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176307 MR TUTU PRADHAN ()
19 KANIHA OR-21-002-005-017/28701673
(Balipasi) 		2421002000NRG24261220230693379 27/12/2023 MRS SITA SETHI 2421002WL075307 MRS SITA SETHI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176309 MRS SITA SETHI ()
20 KANIHA OR-21-002-005-017/28701675
(Balipasi) 		2421002000NRG24261220230693382 27/12/2023 MR NARAYAN SANDHA 2421002WL075307 MR NARAYAN SANDHA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556176308 MR NARAYAN SANDHA ()
SubTotal 18486 18486
21 KANIHA OR-21-002-005-013/5205
(Balipasi) 		2421002000NRG24261220230693416 27/12/2023 MR PURNA PRADHAN 2421002WL075308 MR PURNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556176294 MR PURNA PRADHAN ()
SubTotal 1659 1659
Total 33417 33417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_271223FTO_939494 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
2 KANIHA OR2421002005_271223FTO_939494 State Bank of India SBIN0009646 TILEIBANI SAB 1659
3 KANIHA OR2421002005_271223FTO_939494 Union Bank of India UBIN0549339 PALSAMA 4977
4 KANIHA OR2421002005_271223FTO_939494 Union Bank of India UBIN0828700 KULUMA 18486
5 KANIHA OR2421002005_271223FTO_939494 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

Download In Excel