Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_260723APB_FTO_382159
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-21-002-021-001/21948
(Parabil) 		2421002021NRG24260720230352663 26/07/2023 SADANANDA SAHOO 2421002021WL017374 SADANANDA SAHOO 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4980078444 SADANANDA SAHOO HDFC BANK LTD(607152)
2 KANIHA OR-21-002-021-001/22250
(Parabil) 		2421002021NRG24260720230352677 26/07/2023 Pradeep Kumar Sahoo 2421002021WL017374 Pradeep Kumar Sahoo 00152 HDFC0003486 1422 1422 Processed 31/08/2023 4980078446 SHRI PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-021-001/22250
(Parabil) 		2421002021NRG24260720230352676 26/07/2023 PRAFULLA SAHU 2421002021WL017374 PRAFULLA SAHU 00152 HDFC0003486 1422 1422 Processed 30/08/2023 4980078445 PRAFULLA KUMAR SAHOO HDFC BANK LTD(607152)
SubTotal 4266 4266
4 KANIHA OR-21-002-021-001/21900
(Parabil) 		2421002021NRG24260720230352660 26/07/2023 DUKHABANDHU BISWAL 2421002021WL017374 DUKHABANDHU BISWAL 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4980078447 DUKHABANDHU BISWAL BANK OF INDIA(508505)
SubTotal 1422 1422
5 KANIHA OR-21-002-021-001/22109
(Parabil) 		2421002021NRG24260720230352664 26/07/2023 LAXMI BISWAL 2421002021WL017374 LAXMI BISWAL 00415 SBIN0007340 1422 1422 Processed 31/08/2023 4980078441 MRS LAXMI BISWAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-021-001/22190
(Parabil) 		2421002021NRG24260720230352667 26/07/2023 NIRUPAMA BISWAL 2421002021WL017374 NIRUPAMA BISWAL 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4980078443 NIRUPAMA BISWAL ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-021-001/37629
(Parabil) 		2421002021NRG24260720230352682 26/07/2023 Pradip Kumar Biswal 2421002021WL017374 Pradip Kumar Biswal 00415 SBIN0007340 1422 1422 Processed 31/08/2023 4980078442 MR PRADIP KUMAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KANIHA OR-21-002-021-001/21803
(Parabil) 		2421002021NRG24260720230352657 26/07/2023 Laxmidhar Sahoo 2421002021WL017374 Laxmidhar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078457 Laxmidhar Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-021-001/21809
(Parabil) 		2421002021NRG24260720230352658 26/07/2023 Kunthu Barik 2421002021WL017374 Kunthu Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078456 KUNTHU BARIK UCO BANK(607066)
10 KANIHA OR-21-002-021-001/21827
(Parabil) 		2421002021NRG24260720230352659 26/07/2023 Kumari Gadanayak 2421002021WL017374 Kumari Gadanayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078462 KUMARI GARANAYAK BANK OF INDIA(508505)
11 KANIHA OR-21-002-021-001/21946
(Parabil) 		2421002021NRG24260720230352662 26/07/2023 Sanjay Sahoo 2421002021WL017374 Sanjay Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078451 Sanjay Sahoo ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-021-001/22167
(Parabil) 		2421002021NRG24260720230352666 26/07/2023 PUSPALATA JYOTISH 2421002021WL017374 PUSPALATA JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078464 PUSPALATA JYOTISH ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-001/22167
(Parabil) 		2421002021NRG24260720230352665 26/07/2023 SURESH CHANDRA JYOTISH 2421002021WL017374 SURESH CHANDRA JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078448 SURESH CHANDRA JYOTISH ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-001/22215
(Parabil) 		2421002021NRG24260720230352669 26/07/2023 GITANJALI SAHU 2421002021WL017374 GITANJALI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078460 GITANJALI SAHU ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-001/22215
(Parabil) 		2421002021NRG24260720230352668 26/07/2023 TIRTHABASHI SAHU 2421002021WL017374 TIRTHABASHI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980078455 MR TIRTHABASI SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-021-001/22226
(Parabil) 		2421002021NRG24260720230352670 26/07/2023 KESAB CH MOHAPATRA 2421002021WL017374 KESAB CH MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078449 KESAB CH MOHAPATRA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/22226
(Parabil) 		2421002021NRG24260720230352671 26/07/2023 SUMITRA MOHAPATRA 2421002021WL017374 SUMITRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078458 SUMITRA MOHAPATRA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/22233
(Parabil) 		2421002021NRG24260720230352673 26/07/2023 PANKAJ LOCHAN SAHU 2421002021WL017374 PANKAJ LOCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078452 PANKAJ LOCHAN SAHU ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-021-001/22233
(Parabil) 		2421002021NRG24260720230352672 26/07/2023 PRATIMA SAHU 2421002021WL017374 PRATIMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078463 PRATIMA SAHU ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-001/22244
(Parabil) 		2421002021NRG24260720230352675 26/07/2023 AMARENDRA JYOTISH 2421002021WL017374 AMARENDRA JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980078454 AMARENDRA JYOTISH STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-021-001/22244
(Parabil) 		2421002021NRG24260720230352674 26/07/2023 ARJUN KUMAR JYOTISH 2421002021WL017374 ARJUN KUMAR JYOTISH 00654 IOBA0ROGB01 1422 1422 Processed 31/08/2023 4980078450 MR ARJUNA KUMAR JYOTISH STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-021-001/22270
(Parabil) 		2421002021NRG24260720230352678 26/07/2023 JAJATI KESHARI SAHU 2421002021WL017374 JAJATI KESHARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078453 JAJATI KESHARI SAHU ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-001/22276
(Parabil) 		2421002021NRG24260720230352681 26/07/2023 Krushna Chandra Sahoo 2421002021WL017374 Krushna Chandra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078459 KRUSHNA CHANDRA SAHOO BANK OF INDIA(508505)
24 KANIHA OR-21-002-021-001/22276
(Parabil) 		2421002021NRG24260720230352680 26/07/2023 Kuni Sahoo 2421002021WL017374 Kuni Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980078461 KUNI SAHOO BANK OF INDIA(508505)
SubTotal 24174 24174
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_260723APB_FTO_382159 HDFC Bank HDFC0003486 Gaham 4266
2 KANIHA OR2421002021_260723APB_FTO_382159 NEELACHAL GRAMYA BANK IOBA0NGB001 pabitranagar 1422
3 KANIHA OR2421002021_260723APB_FTO_382159 State Bank of India SBIN0007340 SAMAL BARRAGE 4266
4 KANIHA OR2421002021_260723APB_FTO_382159 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 24174

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