Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:25:12 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_120923FTO_515963
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-21-002-005-003/28701650
(Balipasi) 		2421002000NRG24110920230438953 12/09/2023 Miss. BIJULI BEHERA 2421002WL029382 Miss. BIJULI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272380803 MISS BIJULI BEHERA ()
2 KANIHA OR-21-002-005-011/28701651
(Balipasi) 		2421002000NRG24110920230438949 12/09/2023 Mrs. BINA PADIL 2421002WL029380 Mrs. BINA PADIL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272380802 MRS BINA PADIL ()
SubTotal 3318 3318
3 KANIHA OR-21-002-005-002/28701532
(Balipasi) 		2421002000NRG24110920230438888 12/09/2023 MR BUDHU MUNDA 2421002WL029360 MR BUDHU MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380815 MR BUDHU MUNDA ()
4 KANIHA OR-21-002-005-002/28701532
(Balipasi) 		2421002000NRG24120920230441013 12/09/2023 MR BUDHU MUNDA 2421002WL029868 MR BUDHU MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380816 MR BUDHU MUNDA ()
5 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24120920230441076 12/09/2023 MR DEEPU BEHERA 2421002WL029892 MR DEEPU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380819 MR DEEPU BEHERA ()
6 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24110920230438948 12/09/2023 MR DEEPU BEHERA 2421002WL029379 MR DEEPU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380820 MR DEEPU BEHERA ()
7 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24110920230438947 12/09/2023 MRS BATI BEHERA 2421002WL029379 MRS BATI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380806 MRS BATI BEHERA ()
8 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24120920230441075 12/09/2023 MRS BATI BEHERA 2421002WL029892 MRS BATI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380807 MRS BATI BEHERA ()
9 KANIHA OR-21-002-005-008/2870273
(Balipasi) 		2421002000NRG24110920230438879 12/09/2023 DEJIRANI SAHOO 2421002WL029356 DEJIRANI SAHOO 00468 UBIN0828700 1185 1185 Processed 09/11/2023 7272380814 DEJIRANI SAHOO ()
10 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230440995 12/09/2023 MR CHENDAL BEHERA 2421002WL029862 MR CHENDAL BEHERA 00468 UBIN0828700 830 830 Processed 09/11/2023 7272380810 MR CHENDAL BEHERA ()
11 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24120920230440999 12/09/2023 MR CHENDAL BEHERA 2421002WL029862 MR CHENDAL BEHERA 00468 UBIN0828700 237 237 Processed 09/11/2023 7272380811 MR CHENDAL BEHERA ()
12 KANIHA OR-21-002-005-010/4708
(Balipasi) 		2421002000NRG24120920230440967 12/09/2023 MR ISWAR BEHERA 2421002WL029859 MR ISWAR BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380809 MR ISWAR BEHERA ()
13 KANIHA OR-21-002-005-010/4708
(Balipasi) 		2421002000NRG24120920230440968 12/09/2023 MRS GUNJARA BEHERA 2421002WL029859 MRS GUNJARA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380805 MRS GUNJARA BEHERA ()
14 KANIHA OR-21-002-005-011/28701651
(Balipasi) 		2421002000NRG24110920230438950 12/09/2023 MR DANDUA PADIL 2421002WL029380 MR DANDUA PADIL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380808 MR DANDUA PADIL ()
15 KANIHA OR-21-002-005-014/28701656
(Balipasi) 		2421002000NRG24120920230440959 12/09/2023 MR KANTARU GARIA 2421002WL029854 MR KANTARU GARIA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380817 MR KANTARU GARIA ()
16 KANIHA OR-21-002-005-014/28701657
(Balipasi) 		2421002000NRG24120920230440957 12/09/2023 MR BHIMA PRADHAN 2421002WL029853 MR BHIMA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380818 MR BHIMA PRADHAN ()
17 KANIHA OR-21-002-005-015/28701655
(Balipasi) 		2421002000NRG24120920230440948 12/09/2023 MR PANDABA PENTHOI 2421002WL029851 MR PANDABA PENTHOI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380812 MR PANDABA PENTHOI ()
18 KANIHA OR-21-002-005-015/28701655
(Balipasi) 		2421002000NRG24120920230441034 12/09/2023 MR PANDABA PENTHOI 2421002WL029874 MR PANDABA PENTHOI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380813 MR PANDABA PENTHOI ()
19 KANIHA OR-21-002-005-015/28701655
(Balipasi) 		2421002000NRG24120920230441035 12/09/2023 MS MONITA PENTHOI 2421002WL029874 MS MONITA PENTHOI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380821 MS MONITA PENTHOI ()
20 KANIHA OR-21-002-005-015/28701655
(Balipasi) 		2421002000NRG24120920230440949 12/09/2023 MS MONITA PENTHOI 2421002WL029851 MS MONITA PENTHOI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272380822 MS MONITA PENTHOI ()
21 KANIHA OR-21-002-005-015/4738
(Balipasi) 		2421002000NRG24110920230438895 12/09/2023 MRS KANAK BISWAL 2421002WL029362 MRS KANAK BISWAL 00468 UBIN0828700 474 474 Processed 09/11/2023 7272380804 MRS KANAK BISWAL ()
SubTotal 27611 27611
22 KANIHA OR-21-002-005-006/28701503
(Balipasi) 		2421002000NRG24110920230438909 12/09/2023 MR KSHETRA MAJHI 2421002WL029367 MR KSHETRA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272380801 MR KSHETRA MAJHI ()
23 KANIHA OR-21-002-005-012/28701654
(Balipasi) 		2421002000NRG24110920230438943 12/09/2023 MISS MALYANI NAIK 2421002WL029377 MISS MALYANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272380800 MISS MALYANI NAIK ()
SubTotal 3318 3318
Total 34247 34247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_120923FTO_515963 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002005_120923FTO_515963 Union Bank of India UBIN0828700 KULUMA 27611
3 KANIHA OR2421002005_120923FTO_515963 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 3318

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