Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_261223FTO_933128
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-21-002-013-004/2802479
(Hariharpur) 		2421002000NRG24251220230689575 26/12/2023 Mrs SUBHASMITA PRADHAN 2421002WL074888 Mrs SUBHASMITA PRADHAN 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1556177117 MRS SUBHASMITA PRADHAN ()
2 KANIHA OR-21-002-013-004/2802489
(Hariharpur) 		2421002000NRG24251220230689583 26/12/2023 Mrs Puja Sahoo 2421002WL074888 Mrs Puja Sahoo 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1556177118 MRS PUJA SAHOO ()
3 KANIHA OR-21-002-013-004/2802490
(Hariharpur) 		2421002000NRG24251220230689584 26/12/2023 RASMITA SAHOO 2421002WL074888 RASMITA SAHOO 00415 SBIN0000192 1659 1659 Processed 09/03/2024 1556177119 MRS RASMITA SAHOO ()
SubTotal 4977 4977
4 KANIHA OR-21-002-013-001/2802476
(Hariharpur) 		2421002000NRG24251220230689569 26/12/2023 Mrs ETUARI SAODI 2421002WL074888 Mrs ETUARI SAODI 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177121 MRS ETUARI SAODI ()
5 KANIHA OR-21-002-013-002/2802495
(Hariharpur) 		2421002000NRG24251220230689570 26/12/2023 Mrs Sita Naik 2421002WL074888 Mrs Sita Naik 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177107 MRS SITA NAIK ()
6 KANIHA OR-21-002-013-004/13616
(Hariharpur) 		2421002000NRG24251220230689571 26/12/2023 Mrs MENAKA PRADHAN 2421002WL074888 Mrs MENAKA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177112 MRS MENAKA PRADHAN ()
7 KANIHA OR-21-002-013-004/2802482
(Hariharpur) 		2421002000NRG24251220230689576 26/12/2023 Mrs KALYANI PRADHAN 2421002WL074888 Mrs KALYANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177114 MRS KALYANI PRADHAN ()
8 KANIHA OR-21-002-013-004/2802484
(Hariharpur) 		2421002000NRG24251220230689578 26/12/2023 Mrs Puspanjali Pradhan 2421002WL074888 Mrs Puspanjali Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177109 MRS PUSPANJALI PRADHAN ()
9 KANIHA OR-21-002-013-004/2802485
(Hariharpur) 		2421002000NRG24251220230689579 26/12/2023 Mrs MADHURI PRADHAN 2421002WL074888 Mrs MADHURI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177113 MRS MADHURI PRADHAN ()
10 KANIHA OR-21-002-013-004/2802486
(Hariharpur) 		2421002000NRG24251220230689580 26/12/2023 Mrs PATARANI PRADHAN 2421002WL074888 Mrs PATARANI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177105 MRS PATARANI PRADHAN ()
11 KANIHA OR-21-002-013-004/2802487
(Hariharpur) 		2421002000NRG24251220230689581 26/12/2023 Mrs PRAMILA PRADHAN 2421002WL074888 Mrs PRAMILA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177106 MRS PRAMILA PRADHAN ()
12 KANIHA OR-21-002-013-004/2802488
(Hariharpur) 		2421002000NRG24251220230689582 26/12/2023 Mrs ANJALI PRADHAN 2421002WL074888 Mrs ANJALI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177110 MRS ANJALI PRADHAN ()
13 KANIHA OR-21-002-013-004/2802491
(Hariharpur) 		2421002000NRG24251220230689585 26/12/2023 Mrs LATA PRADHAN 2421002WL074888 Mrs LATA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177111 MRS LATA PRADHAN ()
14 KANIHA OR-21-002-013-004/2802492
(Hariharpur) 		2421002000NRG24251220230689586 26/12/2023 Lieutenant Susama Pradhan 2421002WL074888 Lieutenant Susama Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177108 LIEUTENANT SUSAMA PRADHAN ()
15 KANIHA OR-21-002-013-004/2802493
(Hariharpur) 		2421002000NRG24251220230689587 26/12/2023 Mrs NANDINI PRADHAN 2421002WL074888 Mrs NANDINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177116 MRS NANDINI PRADHAN ()
16 KANIHA OR-21-002-013-004/2802494
(Hariharpur) 		2421002000NRG24251220230689588 26/12/2023 Mrs SASHI BEHERA 2421002WL074888 Mrs SASHI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556177115 MRS SHASHI BEHERA ()
SubTotal 21567 21567
17 KANIHA OR-21-002-013-004/2802483
(Hariharpur) 		2421002000NRG24251220230689577 26/12/2023 MRS PRABHATI PRADHAN 2421002WL074888 MRS PRABHATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556177120 MRS PRABHATI PRADHAN ()
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_261223FTO_933128 State Bank of India SBIN0000192 TALCHER 4977
2 KANIHA OR2421002013_261223FTO_933128 State Bank of India SBIN0007340 SAMAL BARRAGE 21567
3 KANIHA OR2421002013_261223FTO_933128 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 1659

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