Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_150423APB_FTO_20574
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-21-002-017-001/18687
(Kaniha) 		2421002017NRG24140420230002261 15/04/2023 MAMI NAIK 2421002017WL000158 MAMI NAIK 00354 PUNB0151910 1554 1554 Processed 10/05/2023 1394702420 MAMI NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-017-001/18691
(Kaniha) 		2421002017NRG24140420230002265 15/04/2023 KSHIRA NAIK 2421002017WL000158 KSHIRA NAIK 00354 PUNB0151910 1554 1554 Processed 10/05/2023 1394702419 KSHIRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 KANIHA OR-21-002-017-001/18672
(Kaniha) 		2421002017NRG24140420230002229 15/04/2023 RATHIA KABI 2421002017WL000157 RATHIA KABI 00415 SBIN0006257 1554 1554 Processed 10/05/2023 1394702422 RATHIA KABI UCO BANK(607066)
4 KANIHA OR-21-002-017-001/18690
(Kaniha) 		2421002017NRG24140420230002234 15/04/2023 SANKHALI KABI 2421002017WL000157 SANKHALI KABI 00415 SBIN0006257 1554 1554 Processed 10/05/2023 1394702421 SANKHALI KABI UCO BANK(607066)
5 KANIHA OR-21-002-017-001/18691
(Kaniha) 		2421002017NRG24140420230002264 15/04/2023 PRADEEP KUMAR NAIK 2421002017WL000158 PRADEEP KUMAR NAIK 00415 SBIN0006257 1554 1554 Processed 10/05/2023 1394702424 PRADEEP KUMAR NAIK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-017-001/280801
(Kaniha) 		2421002017NRG24140420230002239 15/04/2023 RAMACHANDRA SAHOO 2421002017WL000157 RAMACHANDRA SAHOO 00415 SBIN0006257 1554 1554 Processed 10/05/2023 1394702423 RAM CHANDRA SAHOO AXIS BANK(607153)
SubTotal 6216 6216
7 KANIHA OR-21-002-017-001/18667
(Kaniha) 		2421002017NRG24140420230002226 15/04/2023 BEL KABI 2421002017WL000157 BEL KABI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702406 BEL KABI UCO BANK(607066)
8 KANIHA OR-21-002-017-001/18669
(Kaniha) 		2421002017NRG24140420230002228 15/04/2023 SURYA SAHOO 2421002017WL000157 SURYA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702400 BASANTI SAHOO UCO BANK(607066)
9 KANIHA OR-21-002-017-001/18673
(Kaniha) 		2421002017NRG24140420230002231 15/04/2023 MAKUNDA SAHOO 2421002017WL000157 MAKUNDA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702394 MR MAKUNDA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-017-001/18675
(Kaniha) 		2421002017NRG24140420230002257 15/04/2023 PARBATI NAIK 2421002017WL000158 PARBATI NAIK 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702414 PARBATI NAIK UCO BANK(607066)
11 KANIHA OR-21-002-017-001/18678
(Kaniha) 		2421002017NRG24140420230002233 15/04/2023 APARNA SAHU 2421002017WL000157 APARNA SAHU 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702402 APARNA SAHU UCO BANK(607066)
12 KANIHA OR-21-002-017-001/18679
(Kaniha) 		2421002017NRG24140420230002260 15/04/2023 PADMINI SAHOO 2421002017WL000158 PADMINI SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702410 PADMINI SAHOO UCO BANK(607066)
13 KANIHA OR-21-002-017-001/18679
(Kaniha) 		2421002017NRG24140420230002259 15/04/2023 PRAKASHACHANDRA SAHU 2421002017WL000158 PRAKASHACHANDRA SAHU 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702395 PRAKASHACHANDRA SAHOO UCO BANK(607066)
14 KANIHA OR-21-002-017-001/18689
(Kaniha) 		2421002017NRG24140420230002263 15/04/2023 HEMALATA SAHOO 2421002017WL000158 HEMALATA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702405 HEMALATA SAHOO UCO BANK(607066)
15 KANIHA OR-21-002-017-001/18689
(Kaniha) 		2421002017NRG24140420230002262 15/04/2023 PRABHAKAR SAHOO 2421002017WL000158 PRABHAKAR SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702399 PRABHAKAR SAHOO UCO BANK(607066)
16 KANIHA OR-21-002-017-001/18690
(Kaniha) 		2421002017NRG24140420230002236 15/04/2023 NIRANJAN KABI 2421002017WL000157 NIRANJAN KABI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702407 NIRANJAN KABI PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-017-001/18690
(Kaniha) 		2421002017NRG24140420230002235 15/04/2023 SRIMATI KABI 2421002017WL000157 SRIMATI KABI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702396 SRIMATI KABI UCO BANK(607066)
18 KANIHA OR-21-002-017-001/18692
(Kaniha) 		2421002017NRG24140420230002267 15/04/2023 KADALI NAIK 2421002017WL000158 KADALI NAIK 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702415 KADALI NAIK UCO BANK(607066)
19 KANIHA OR-21-002-017-001/18692
(Kaniha) 		2421002017NRG24140420230002266 15/04/2023 LOKANATHA NAIK 2421002017WL000158 LOKANATHA NAIK 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702398 MR LOKANATH NAIK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-017-001/280691
(Kaniha) 		2421002017NRG24140420230002268 15/04/2023 GITANJALI PRADHAN 2421002017WL000158 GITANJALI PRADHAN 00462 UCBA0000909 1554 1554 Rejected 10/05/2023 1394702401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANIHA OR-21-002-017-001/280702
(Kaniha) 		2421002017NRG24140420230002237 15/04/2023 PARBATI SAHOO 2421002017WL000157 PARBATI SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702411 PARBATI SAHOO UCO BANK(607066)
22 KANIHA OR-21-002-017-001/280801
(Kaniha) 		2421002017NRG24140420230002238 15/04/2023 GEHLEI SAHOO 2421002017WL000157 GEHLEI SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702409 GEHLEI SAHOO UCO BANK(607066)
23 KANIHA OR-21-002-017-007/18602
(Kaniha) 		2421002017NRG24140420230002241 15/04/2023 Suresh Kabi 2421002017WL000157 Suresh Kabi 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702404 SURESH KABI UCO BANK(607066)
24 KANIHA OR-21-002-017-007/18615
(Kaniha) 		2421002017NRG24140420230002243 15/04/2023 BHARATI MAJHI 2421002017WL000157 BHARATI MAJHI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702412 BHARATI MAJHI STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-017-007/18615
(Kaniha) 		2421002017NRG24140420230002242 15/04/2023 KIRTAN CH MAJHI 2421002017WL000157 KIRTAN CH MAJHI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702393 KIRTAN CH MAJHI UCO BANK(607066)
26 KANIHA OR-21-002-017-007/18616
(Kaniha) 		2421002017NRG24140420230002244 15/04/2023 Bhikari Sahu 2421002017WL000157 Bhikari Sahu 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702427 BHIKARI SAHOO UCO BANK(607066)
27 KANIHA OR-21-002-017-007/18621
(Kaniha) 		2421002017NRG24140420230002245 15/04/2023 GUNDICHA MAJHI 2421002017WL000157 GUNDICHA MAJHI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702403 GUNDICHA MAJHI UCO BANK(607066)
28 KANIHA OR-21-002-017-007/18621
(Kaniha) 		2421002017NRG24140420230002246 15/04/2023 SANJU MAJHI 2421002017WL000157 SANJU MAJHI 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702413 SANJU MAJHI UCO BANK(607066)
29 KANIHA OR-21-002-017-007/18632
(Kaniha) 		2421002017NRG24140420230002247 15/04/2023 PRAMOD SAHOO 2421002017WL000157 PRAMOD SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702425 PRAMOD SAHOO UCO BANK(607066)
30 KANIHA OR-21-002-017-007/27938
(Kaniha) 		2421002017NRG24140420230002248 15/04/2023 PRAFULLA CHANDRA SAHOO 2421002017WL000157 PRAFULLA CHANDRA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702426 PRAFULLA CHANDRA SAHOO UCO BANK(607066)
31 KANIHA OR-21-002-017-007/280587
(Kaniha) 		2421002017NRG24140420230002249 15/04/2023 RINARANI SAHOO 2421002017WL000157 RINARANI SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702397 RINARANI SAHOO UCO BANK(607066)
32 KANIHA OR-21-002-017-007/280704
(Kaniha) 		2421002017NRG24140420230002251 15/04/2023 NIRANJAN PRADHAN 2421002017WL000157 NIRANJAN PRADHAN 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702392 NIRANJAN PRADHAN UCO BANK(607066)
33 KANIHA OR-21-002-017-007/280883
(Kaniha) 		2421002017NRG24140420230002252 15/04/2023 KANDIRI GADATIA 2421002017WL000157 KANDIRI GADATIA 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702416 KANDIRI GADATIA UCO BANK(607066)
34 KANIHA OR-21-002-017-007/280884
(Kaniha) 		2421002017NRG24140420230002253 15/04/2023 RANI SAHOO 2421002017WL000157 RANI SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702408 RANI SAHOO UCO BANK(607066)
35 KANIHA OR-21-002-017-007/280886
(Kaniha) 		2421002017NRG24140420230002254 15/04/2023 BIBEKA SAHOO 2421002017WL000157 BIBEKA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702418 MR VIVEKANANDA SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-017-011/280905
(Kaniha) 		2421002017NRG24140420230002255 15/04/2023 SUDHARAMA SAHOO 2421002017WL000157 SUDHARAMA SAHOO 00462 UCBA0000909 1554 1554 Processed 10/05/2023 1394702417 SUDHARMA SAHOO UCO BANK(607066)
SubTotal 46620 46620
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_150423APB_FTO_20574 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3108
2 KANIHA OR2421002017_150423APB_FTO_20574 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6216
3 KANIHA OR2421002017_150423APB_FTO_20574 UCO Bank UCBA0000909 KANIHA 46620

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