Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_030423APB_FTO_7476
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) 		2421002010NRG23310320230945673 03/04/2023 BISHNU CHARAN PRADHAN 2421002010WL064555 BISHNU CHARAN PRADHAN 00415 SBIN0006257 444 444 Processed 03/05/2023 1174489078 BISHNU CHARAN PRADHAN ICICI BANK LTD(508534)
2 KANIHA OR-21-002-010-004/10305
(Derang) 		2421002010NRG23310320230945678 03/04/2023 TANKARDHAR SAHOO 2421002010WL064555 TANKARDHAR SAHOO 00415 SBIN0006257 444 444 Processed 03/05/2023 1174489077 MR TANKARDHAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 888 888
3 KANIHA OR-21-002-010-004/10185
(Derang) 		2421002010NRG23310320230945667 03/04/2023 MUNA MAJHI 2421002010WL064555 MUNA MAJHI 00462 UCBA0000909 444 444 Processed 03/05/2023 1174489075 MUNA MAJHI UCO BANK(607066)
4 KANIHA OR-21-002-010-004/10299
(Derang) 		2421002010NRG23310320230945677 03/04/2023 JOGINATH PRADHAN 2421002010WL064555 JOGINATH PRADHAN 00462 UCBA0000909 444 444 Processed 03/05/2023 1174489076 JOGINATH PRADHAN UCO BANK(607066)
SubTotal 888 888
5 KANIHA OR-21-002-010-004/10185
(Derang) 		2421002010NRG23310320230945666 03/04/2023 BAIDEHI MAJHI 2421002010WL064555 BAIDEHI MAJHI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489069 BAIDEHI MAJHI ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-010-004/10201
(Derang) 		2421002010NRG23310320230945668 03/04/2023 Abadhuta Pradhan 2421002010WL064555 Abadhuta Pradhan 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1174489064 ABADHUTA PRADHAN S/O JANAKA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-010-004/10201
(Derang) 		2421002010NRG23310320230945669 03/04/2023 SUPHALA PRADHAN 2421002010WL064555 SUPHALA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489071 SAPHALA PRADHAN ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-010-004/10207
(Derang) 		2421002010NRG23310320230945671 03/04/2023 KALABATI PRADHAN 2421002010WL064555 KALABATI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489073 KALABATI PRADHAN ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-004/10207
(Derang) 		2421002010NRG23310320230945670 03/04/2023 Sudhakar Pradhan 2421002010WL064555 Sudhakar Pradhan 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489065 SUDHAKAR PRADHAN S/O MAGUNI ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-004/10249
(Derang) 		2421002010NRG23310320230945672 03/04/2023 SUKANTI PRADHAN 2421002010WL064555 SUKANTI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489074 SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-004/10257
(Derang) 		2421002010NRG23310320230945674 03/04/2023 BABAR PRADHAN 2421002010WL064555 BABAR PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489066 BABAR PRADHAN S/O RAJAN PRADHAN ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-004/10322
(Derang) 		2421002010NRG23310320230945680 03/04/2023 PUSHPA PADHAN 2421002010WL064555 PUSHPA PADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489068 PUSHPA PADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-004/10344
(Derang) 		2421002010NRG23310320230945681 03/04/2023 MINATI PRADHAN 2421002010WL064555 MINATI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489070 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-004/280000
(Derang) 		2421002010NRG23310320230945683 03/04/2023 DALIRANI PRADHAN 2421002010WL064555 DALIRANI PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489072 MRS DALIRANI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-010-004/280000
(Derang) 		2421002010NRG23310320230945682 03/04/2023 PRASANTA PRADHAN 2421002010WL064555 PRASANTA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174489067 PRASANT PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_030423APB_FTO_7476 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 888
2 KANIHA OR2421002010_030423APB_FTO_7476 UCO Bank UCBA0000909 KANIHA 888
3 KANIHA OR2421002010_030423APB_FTO_7476 Odisha Gramya Bank IOBA0ROGB01 DERANG 4662

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