Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:58:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_160823APB_FTO_457516
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-21-002-012-004/12609
(Hanumanpur) 		2421002012NRG24160820230401470 16/08/2023 MR DWITIKRUSHNA SAHOO 2421002012WL022463 MR DWITIKRUSHNA SAHOO 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149972 MR DWITIKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-012-004/12662
(Hanumanpur) 		2421002012NRG24160820230401473 16/08/2023 MRS ASHARANI PRADHAN 2421002012WL022463 MRS ASHARANI PRADHAN 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149959 ASHARANI PRADHAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-004/12665
(Hanumanpur) 		2421002012NRG24160820230401474 16/08/2023 MRS KUMUDINI SAHOO 2421002012WL022463 MRS KUMUDINI SAHOO 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149952 KUMUDINI SAHOO PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-004/12666
(Hanumanpur) 		2421002012NRG24160820230401475 16/08/2023 MRS SUSHAMA PRADHAN 2421002012WL022463 MRS SUSHAMA PRADHAN 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149955 SUSHAMA PRADHAN PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-004/12667
(Hanumanpur) 		2421002012NRG24160820230401476 16/08/2023 MRS ARATI PRADHAN 2421002012WL022463 MRS ARATI PRADHAN 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149958 ARATI PRADHAN PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-004/2080309
(Hanumanpur) 		2421002012NRG24150820230396939 16/08/2023 MR SANTOSH KUMAR.SAHU 2421002012WL021835 MR SANTOSH KUMAR.SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149965 SANTOSH KUMAR SAHOO ICICI BANK LTD(508534)
7 KANIHA OR-21-002-012-004/2080309
(Hanumanpur) 		2421002012NRG24150820230396940 16/08/2023 MRS LIMA RANI SAHOO 2421002012WL021835 MRS LIMA RANI SAHOO 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149970 LIMA RANI SAHOO PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-005/2080317
(Hanumanpur) 		2421002012NRG24150820230396942 16/08/2023 MR KESHAB GADANAYAK 2421002012WL021835 MR KESHAB GADANAYAK 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149978 KESHAB GADANAYAK PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-005/2080317
(Hanumanpur) 		2421002012NRG24150820230396941 16/08/2023 MRS UTAMA GADANAYAK 2421002012WL021835 MRS UTAMA GADANAYAK 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149963 UTAMA GADANAYAK PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-007/2080290
(Hanumanpur) 		2421002012NRG24150820230396963 16/08/2023 MRS DALIMBA BEHERA 2421002012WL021840 MRS DALIMBA BEHERA 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4970149973 DALIMBA BEHERA PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-008/12855
(Hanumanpur) 		2421002012NRG24160820230399340 16/08/2023 MRS BIJULI GADANAYAK 2421002012WL022168 MRS BIJULI GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4970149950 BIJULI GADANAYAK PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24160820230400392 16/08/2023 KAMALAI SAHU 2421002012WL022271 KAMALAI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149951 KAMALAI SAHU PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-012/12988
(Hanumanpur) 		2421002012NRG24160820230400394 16/08/2023 MRS SINA BEHERA 2421002012WL022271 MRS SINA BEHERA 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149967 SINA BEHERA UCO BANK(607066)
14 KANIHA OR-21-002-012-012/12996
(Hanumanpur) 		2421002012NRG24160820230400395 16/08/2023 MRS GABHA PRADHAN 2421002012WL022271 MRS GABHA PRADHAN 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149956 GABHA PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-012/12998
(Hanumanpur) 		2421002012NRG24160820230400396 16/08/2023 MRS ASHANTI SAHU 2421002012WL022271 MRS ASHANTI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149961 ASHANTI SAHU PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24160820230400398 16/08/2023 MR BHIKARI SAHU 2421002012WL022271 MR BHIKARI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149957 BHIKARI SAHU PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-012/13030
(Hanumanpur) 		2421002012NRG24160820230400399 16/08/2023 MR ADHIKARI SAHU 2421002012WL022271 MR ADHIKARI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149949 ADHIKARI SAHU PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-012/2080290
(Hanumanpur) 		2421002012NRG24160820230400401 16/08/2023 MR SANJAY KUMAR SAHU 2421002012WL022271 MR SANJAY KUMAR SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149968 SANJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24160820230400403 16/08/2023 MRS SANTILATA SAHU 2421002012WL022271 MRS SANTILATA SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149953 SANTILATA SAHU PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24160820230400405 16/08/2023 MR DILLIP KUMAR SAHU 2421002012WL022271 MR DILLIP KUMAR SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149976 DILLIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24160820230400406 16/08/2023 MRS SABITRI SAHU 2421002012WL022271 MRS SABITRI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149975 SABITRI SAHU PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-012/2080318
(Hanumanpur) 		2421002012NRG24160820230400407 16/08/2023 MRS.MINATI SAHU 2421002012WL022271 MRS.MINATI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4970149966 MINATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
23 KANIHA OR-21-002-012-012/13024
(Hanumanpur) 		2421002012NRG24160820230400397 16/08/2023 Mrs.MAMATA PRADHAN 2421002012WL022271 Mrs.MAMATA PRADHAN 00415 SBIN0004521 1185 1185 Processed 30/08/2023 4970149971 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
24 KANIHA OR-21-002-012-012/2080275
(Hanumanpur) 		2421002012NRG24160820230400400 16/08/2023 MR MANOJ KUMAR SAHOO 2421002012WL022271 MR MANOJ KUMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4970149962 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-012-012/280238
(Hanumanpur) 		2421002012NRG24160820230400408 16/08/2023 Mr.GOPAL CHANDRA BEHERA 2421002012WL022271 Mr.GOPAL CHANDRA BEHERA 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4970149969 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 KANIHA OR-21-002-012-004/12648
(Hanumanpur) 		2421002012NRG24160820230401471 16/08/2023 TIKAN SAHU 2421002012WL022463 TIKAN SAHU 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4970149960 TIKAN SAHU ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-012-007/2080300
(Hanumanpur) 		2421002012NRG24150820230396934 16/08/2023 BAI BEHERA 2421002012WL021833 BAI BEHERA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970149964 BAIJAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-012-007/2080300
(Hanumanpur) 		2421002012NRG24150820230396933 16/08/2023 RANJAN BEHERA 2421002012WL021833 RANJAN BEHERA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970149977 RANJAN BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24160820230400404 16/08/2023 DUKHABANDHU SAHU 2421002012WL022271 DUKHABANDHU SAHU 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4970149974 DUKHABANDHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
30 KANIHA OR-21-002-012-004/12660
(Hanumanpur) 		2421002012NRG24160820230401472 16/08/2023 DINABANDHU PRADHAN 2421002012WL022463 DINABANDHU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970149954 DINABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-012-010/12504
(Hanumanpur) 		2421002012NRG24150820230396943 16/08/2023 MRS SMITA MANJARI SATAPATHY 2421002012WL021835 MRS SMITA MANJARI SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149948 SMITA MANJARI SATAPATHY PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-010/12510
(Hanumanpur) 		2421002012NRG24150820230396944 16/08/2023 MS SUCHISMITA SATPATHY 2421002012WL021835 MS SUCHISMITA SATPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149939 MS SUCHISMITA SATPATHY ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-012-010/12513
(Hanumanpur) 		2421002012NRG24150820230396945 16/08/2023 MRS BIRAJA SATAPATHY 2421002012WL021835 MRS BIRAJA SATAPATHY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970149938 MRS BIRAJA SATAPATHY ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-012-010/12517
(Hanumanpur) 		2421002012NRG24150820230396946 16/08/2023 MR BIJAYA KUMAR SATAPATHY 2421002012WL021835 MR BIJAYA KUMAR SATAPATHY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4970149936 MR BIJAYA KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-012-010/12525
(Hanumanpur) 		2421002012NRG24150820230396947 16/08/2023 MR RAMAKANTA NANDA 2421002012WL021835 MR RAMAKANTA NANDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149940 MR RAMAKANTA NANDA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-012-010/12540
(Hanumanpur) 		2421002012NRG24150820230396948 16/08/2023 MR AKSHAY SATAPATHI 2421002012WL021835 MR AKSHAY SATAPATHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149945 MR AKSHAY SATAPATHI ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-012-010/12540
(Hanumanpur) 		2421002012NRG24150820230396949 16/08/2023 MRS JITARANI SATAPATHY 2421002012WL021835 MRS JITARANI SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149946 MRS JITARANI SATAPATHY ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-012-010/12541
(Hanumanpur) 		2421002012NRG24150820230396950 16/08/2023 ISWAR CHANDRA SATAPATHY 2421002012WL021835 ISWAR CHANDRA SATAPATHY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149934 ISWAR CHANDRA SATAPATHY ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-012-010/12545
(Hanumanpur) 		2421002012NRG24150820230396951 16/08/2023 RAJANI NAIK 2421002012WL021835 RAJANI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149943 RAJANI NAIK ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-012-010/12551
(Hanumanpur) 		2421002012NRG24150820230396952 16/08/2023 KANCHAN NAIK 2421002012WL021835 KANCHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149941 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-012-010/12554
(Hanumanpur) 		2421002012NRG24150820230396953 16/08/2023 Tapaswini Satapathy 2421002012WL021835 Tapaswini Satapathy 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149947 Tapaswini Satapathy ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-012-010/12562
(Hanumanpur) 		2421002012NRG24150820230396962 16/08/2023 MRS BARI NAIK 2421002012WL021839 MRS BARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970149944 MRS BARI NAIK ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24150820230396955 16/08/2023 Chaturi Biswal 2421002012WL021835 Chaturi Biswal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149937 Chaturi Biswal ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24150820230396954 16/08/2023 Gagan Bihari Biswal 2421002012WL021835 Gagan Bihari Biswal 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970149935 Gagan Bihari Biswal ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-012-010/2080270
(Hanumanpur) 		2421002012NRG24150820230396958 16/08/2023 MRS RINA SWAIN 2421002012WL021837 MRS RINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970149942 MRS RINA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 19671 19671
Total 57117 57117

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_160823APB_FTO_457516 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 27966
2 KANIHA OR2421002012_160823APB_FTO_457516 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1185
3 KANIHA OR2421002012_160823APB_FTO_457516 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2370
4 KANIHA OR2421002012_160823APB_FTO_457516 UCO Bank UCBA0000909 KANIHA 5925
5 KANIHA OR2421002012_160823APB_FTO_457516 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1422
6 KANIHA OR2421002012_160823APB_FTO_457516 Odisha Gramya Bank IOBA0ROGB01 NALAM 18249

Download In Excel