Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_130923APB_FTO_521590
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-21-002-016-002/280157
(Kamarei) 		2421002016NRG24130920230444465 13/09/2023 RAMBHA MOHANTY 2421002016WL030661 RAMBHA MOHANTY 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877180 MRS RAMBHA MOHANTY STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-016-003/280418
(Kamarei) 		2421002016NRG24130920230444459 13/09/2023 DILLIP KUMAR SAMAL 2421002016WL030659 DILLIP KUMAR SAMAL 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7272877173 DILLIP KUMAR SAMAL ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-016-003/280418
(Kamarei) 		2421002016NRG24130920230444458 13/09/2023 KADAMBINI SAMAL 2421002016WL030659 KADAMBINI SAMAL 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877176 MRS KADAMBINI SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-016-004/280386
(Kamarei) 		2421002016NRG24120920230440972 13/09/2023 JITENDRA SAHOO 2421002016WL029861 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877175 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-016-008/280416
(Kamarei) 		2421002000NRG24120920230441998 13/09/2023 RANJAN NAIK 2421002WL030032 RANJAN NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877178 MR RANJAN NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-016-008/280416
(Kamarei) 		2421002000NRG24120920230442000 13/09/2023 RANJAN NAIK 2421002WL030032 RANJAN NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877179 MR RANJAN NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002016NRG24120920230440975 13/09/2023 Santosh kumar Behera 2421002016WL029861 Santosh kumar Behera 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7272877181 SANTOSH KUMAR BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002016NRG24120920230440977 13/09/2023 AMITRA KUMAR BEHERA 2421002016WL029861 AMITRA KUMAR BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877172 AMITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002016NRG24120920230440986 13/09/2023 TAPASWINI PRADHAN 2421002016WL029861 TAPASWINI PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7272877177 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24130920230444462 13/09/2023 TIKI GOCHHAYAT 2421002016WL030660 TIKI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7272877183 TIKI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24130920230444464 13/09/2023 TIKI GOCHHAYAT 2421002016WL030660 TIKI GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7272877182 TIKI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
12 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002016NRG24120920230440993 13/09/2023 JULLY BEHERA 2421002016WL029861 JULLY BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7272877174 MISS JULLY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KANIHA OR-21-002-016-002/280415
(Kamarei) 		2421002016NRG24130920230444467 13/09/2023 JASHOBANT MOHANTY 2421002016WL030662 JASHOBANT MOHANTY 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7272877162 MR JASHOBANT MOHANTY STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-016-002/280415
(Kamarei) 		2421002016NRG24130920230444469 13/09/2023 JASHOBANT MOHANTY 2421002016WL030662 JASHOBANT MOHANTY 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7272877163 MR JASHOBANT MOHANTY STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002016NRG24120920230440976 13/09/2023 ABINASHA BEHERA 2421002016WL029861 ABINASHA BEHERA 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272877165 ABINASHA BEHERA UCO BANK(607066)
16 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002016NRG24120920230440978 13/09/2023 MANAS RANJAN SAHOO 2421002016WL029861 MANAS RANJAN SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272877168 MANAS RANJAN SAHOO UCO BANK(607066)
17 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002016NRG24120920230440984 13/09/2023 CHADAN KUMAR SAHOO 2421002016WL029861 CHADAN KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7272877164 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002016NRG24120920230440987 13/09/2023 APURBA PRADHAN 2421002016WL029861 APURBA PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272877167 APURBA PRADHAN UCO BANK(607066)
19 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002016NRG24120920230440989 13/09/2023 ABHAYA KUMAR SAHOO 2421002016WL029861 ABHAYA KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272877166 ABHAYA KUMAR SAHOO UCO BANK(607066)
20 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002016NRG24120920230440994 13/09/2023 SUBHASHREE SUBHASASMITA PRADHAN 2421002016WL029861 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272877169 SUBHASHREE SUBHASMITA PRADHAN UCO BANK(607066)
SubTotal 13272 13272
21 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24130920230444463 13/09/2023 SANJAY GOCHHAYAT 2421002016WL030660 SANJAY GOCHHAYAT 00462 UCBA0001889 1659 1659 Processed 09/11/2023 7272877171 SANJAY GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIHA OR-21-002-016-010/280414
(Kamarei) 		2421002016NRG24130920230444461 13/09/2023 SANJAY GOCHHAYAT 2421002016WL030660 SANJAY GOCHHAYAT 00462 UCBA0001889 1659 1659 Processed 09/11/2023 7272877170 SANJAY GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
23 KANIHA OR-21-002-016-003/280417
(Kamarei) 		2421002016NRG24130920230444457 13/09/2023 ANU DEHURI 2421002016WL030659 ANU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272877160 ANU DEHURI ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002016NRG24120920230440990 13/09/2023 DUSILA SAHOO 2421002016WL029861 DUSILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272877161 DUSILA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_130923APB_FTO_521590 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 18249
2 KANIHA OR2421002016_130923APB_FTO_521590 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
3 KANIHA OR2421002016_130923APB_FTO_521590 UCO Bank UCBA0000909 KANIHA 13272
4 KANIHA OR2421002016_130923APB_FTO_521590 UCO Bank UCBA0001889 DEEPSIKHA 3318
5 KANIHA OR2421002016_130923APB_FTO_521590 Odisha Gramya Bank IOBA0ROGB01 JARADA 3318

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