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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:25:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_170823APB_FTO_466098
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-21-002-010-004/10250
(Derang) 		2421002010NRG24170820230407365 17/08/2023 BISHNU CHARAN PRADHAN 2421002010WL023349 BISHNU CHARAN PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4974071266 BISHNU CHARAN PRADHAN ICICI BANK LTD(508534)
2 KANIHA OR-21-002-010-004/10256
(Derang) 		2421002010NRG24170820230407367 17/08/2023 NILAMBAR PRADHAN 2421002010WL023349 NILAMBAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4974071265 NILAMBAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-010-004/10201
(Derang) 		2421002010NRG24170820230407363 17/08/2023 Abadhuta Pradhan 2421002010WL023349 Abadhuta Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071254 Abadhuta Pradhan ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-010-004/10249
(Derang) 		2421002010NRG24170820230407364 17/08/2023 SUKANTI PRADHAN 2421002010WL023349 SUKANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071264 SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-010-004/10256
(Derang) 		2421002010NRG24170820230407366 17/08/2023 Susant Pradhan 2421002010WL023349 Susant Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071253 Susant Pradhan ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-010-004/10257
(Derang) 		2421002010NRG24170820230407368 17/08/2023 BABAR PRADHAN 2421002010WL023349 BABAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071256 BABAR PRADHAN ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-010-004/10278
(Derang) 		2421002010NRG24170820230407370 17/08/2023 ANJALI BEHERA 2421002010WL023349 ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071261 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-010-004/10278
(Derang) 		2421002010NRG24170820230407371 17/08/2023 MANAS BEHERA 2421002010WL023349 MANAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071259 MANAS BEHERA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-004/10296
(Derang) 		2421002010NRG24170820230407372 17/08/2023 DUKHABANDHU PRADHAN 2421002010WL023349 DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071255 DUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-004/10300
(Derang) 		2421002010NRG24170820230407373 17/08/2023 KABITA PRADHAN 2421002010WL023349 KABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071260 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-004/10344
(Derang) 		2421002010NRG24170820230407374 17/08/2023 MINATI PRADHAN 2421002010WL023349 MINATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071262 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-004/27993
(Derang) 		2421002010NRG24170820230407376 17/08/2023 SUMATI PRADHAN 2421002010WL023349 SUMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071263 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-004/280033
(Derang) 		2421002010NRG24170820230407377 17/08/2023 MOHAN PRADHAN 2421002010WL023349 MOHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071257 MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-004/280033
(Derang) 		2421002010NRG24170820230407378 17/08/2023 SUSILA PRADHAN 2421002010WL023349 SUSILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974071258 SUSILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_170823APB_FTO_466098 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
2 KANIHA OR2421002010_170823APB_FTO_466098 Odisha Gramya Bank IOBA0ROGB01 DERANG 19908

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