Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:11 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_121223FTO_879976
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-21-002-008-008/3070377
(Burukuna) 		2421002000NRG24121220230660995 12/12/2023 Ghanashyam Pradhan 2421002WL071030 Ghanashyam Pradhan 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042860 MR GHANASHYAM PRADHAN ()
2 KANIHA OR-21-002-008-008/3070377
(Burukuna) 		2421002000NRG24121220230660996 12/12/2023 Ghanashyam Pradhan 2421002WL071030 Ghanashyam Pradhan 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042861 MR GHANASHYAM PRADHAN ()
3 KANIHA OR-21-002-008-008/3070378
(Burukuna) 		2421002000NRG24121220230660998 12/12/2023 Sanjay 2421002WL071030 Sanjay 00415 SBIN0007340 237 237 Rejected 29/02/2024 1104042849 No Such Account
4 KANIHA OR-21-002-008-008/3070378
(Burukuna) 		2421002000NRG24121220230661000 12/12/2023 Sanjay 2421002WL071030 Sanjay 00415 SBIN0007340 237 237 Rejected 29/02/2024 1104042850 No Such Account
5 KANIHA OR-21-002-008-008/3070384
(Burukuna) 		2421002000NRG24121220230661007 12/12/2023 Lulu pradhan 2421002WL071030 Lulu pradhan 00415 SBIN0007340 237 237 Rejected 29/02/2024 1104042865 No Such Account
6 KANIHA OR-21-002-008-008/3070384
(Burukuna) 		2421002000NRG24121220230661009 12/12/2023 Lulu pradhan 2421002WL071030 Lulu pradhan 00415 SBIN0007340 237 237 Rejected 29/02/2024 1104042866 No Such Account
7 KANIHA OR-21-002-008-008/3070390
(Burukuna) 		2421002000NRG24121220230660681 12/12/2023 Tankadhar pradhan 2421002WL070956 Tankadhar pradhan 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042853 MR TANKADHAR PRADHAN ()
8 KANIHA OR-21-002-008-008/3070390
(Burukuna) 		2421002000NRG24121220230660683 12/12/2023 Tankadhar pradhan 2421002WL070956 Tankadhar pradhan 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042854 MR TANKADHAR PRADHAN ()
9 KANIHA OR-21-002-008-008/7682
(Burukuna) 		2421002000NRG24121220230661014 12/12/2023 Jhunurani Pradhan 2421002WL071030 Jhunurani Pradhan 00415 SBIN0007340 474 474 Processed 29/02/2024 1104042855 MR JHUNURANI PRADHAN ()
10 KANIHA OR-21-002-008-010/3070336
(Burukuna) 		2421002000NRG24121220230660689 12/12/2023 Rania purty 2421002WL070958 Rania purty 00415 SBIN0007340 1659 1659 Rejected 29/02/2024 1104042857 No Such Account
11 KANIHA OR-21-002-008-010/3070336
(Burukuna) 		2421002000NRG24121220230660691 12/12/2023 Rania purty 2421002WL070958 Rania purty 00415 SBIN0007340 1659 1659 Rejected 29/02/2024 1104042858 No Such Account
12 KANIHA OR-21-002-008-011/3070427
(Burukuna) 		2421002000NRG24121220230660914 12/12/2023 SHRABAN BEHERA 2421002WL071018 SHRABAN BEHERA 00415 SBIN0007340 1422 1422 Processed 29/02/2024 1104042856 MR SHRABANA KUMAR BEHERA ()
13 KANIHA OR-21-002-008-011/3070433
(Burukuna) 		2421002000NRG24121220230660922 12/12/2023 RAJANI BEHERA 2421002WL071018 RAJANI BEHERA 00415 SBIN0007340 237 237 Processed 29/02/2024 1104042859 MRS RAJANI BEHERA ()
14 KANIHA OR-21-002-008-011/3070450
(Burukuna) 		2421002000NRG24121220230660686 12/12/2023 Balia naik 2421002WL070957 Balia naik 00415 SBIN0007340 1659 1659 Rejected 29/02/2024 1104042852 No Such Account
15 KANIHA OR-21-002-008-011/3070450
(Burukuna) 		2421002000NRG24121220230660688 12/12/2023 Balia naik 2421002WL070957 Balia naik 00415 SBIN0007340 1659 1659 Rejected 29/02/2024 1104042851 No Such Account
16 KANIHA OR-21-002-008-011/3070450
(Burukuna) 		2421002000NRG24121220230660687 12/12/2023 Tuni naik 2421002WL070957 Tuni naik 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042864 MRS TUNI NAIK ()
17 KANIHA OR-21-002-008-011/3070450
(Burukuna) 		2421002000NRG24121220230660685 12/12/2023 Tuni naik 2421002WL070957 Tuni naik 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042863 MRS TUNI NAIK ()
18 KANIHA OR-21-002-008-011/3070451
(Burukuna) 		2421002000NRG24121220230660749 12/12/2023 Pramod sahoo 2421002WL070970 Pramod sahoo 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042868 MR PRAMOD CHANDRA SAHOO ()
19 KANIHA OR-21-002-008-011/3070451
(Burukuna) 		2421002000NRG24121220230660750 12/12/2023 Pramod sahoo 2421002WL070970 Pramod sahoo 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104042867 MR PRAMOD CHANDRA SAHOO ()
20 KANIHA OR-21-002-008-011/8220
(Burukuna) 		2421002000NRG24121220230660946 12/12/2023 MR. CHANDRAMANI BEHERA 2421002WL071018 MR. CHANDRAMANI BEHERA 00415 SBIN0007340 237 237 Processed 29/02/2024 1104042862 MR CHANDRAMANI BEHERA ()
SubTotal 23226 23226
21 KANIHA OR-21-002-008-010/2080333
(Burukuna) 		2421002000NRG24121220230660752 12/12/2023 Padu babanga 2421002WL070971 Padu babanga 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042847 No Such Account
22 KANIHA OR-21-002-008-010/2080333
(Burukuna) 		2421002000NRG24121220230660754 12/12/2023 Padu babanga 2421002WL070971 Padu babanga 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042848 No Such Account
23 KANIHA OR-21-002-008-010/3070334
(Burukuna) 		2421002000NRG24121220230660756 12/12/2023 Surendra babanga 2421002WL070972 Surendra babanga 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042843 No Such Account
24 KANIHA OR-21-002-008-010/3070334
(Burukuna) 		2421002000NRG24121220230660758 12/12/2023 Surendra babanga 2421002WL070972 Surendra babanga 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042844 No Such Account
25 KANIHA OR-21-002-008-011/3070441
(Burukuna) 		2421002000NRG24121220230660763 12/12/2023 MALLI BEHERA 2421002WL070973 MALLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104042842 MALLI BEHERA ()
26 KANIHA OR-21-002-008-011/3070441
(Burukuna) 		2421002000NRG24121220230660761 12/12/2023 MALLI BEHERA 2421002WL070973 MALLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104042841 MALLI BEHERA ()
27 KANIHA OR-21-002-008-011/3070441
(Burukuna) 		2421002000NRG24121220230660762 12/12/2023 Samanta behera 2421002WL070973 Samanta behera 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042846 No Such Account
28 KANIHA OR-21-002-008-011/3070441
(Burukuna) 		2421002000NRG24121220230660760 12/12/2023 Samanta behera 2421002WL070973 Samanta behera 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1104042845 No Such Account
29 KANIHA OR-21-002-008-011/8054
(Burukuna) 		2421002000NRG24121220230660935 12/12/2023 ISWAR SETHY 2421002WL071018 ISWAR SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104042840 ISWAR SETHY ()
SubTotal 14694 14694
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_121223FTO_879976 State Bank of India SBIN0007340 SAMAL BARRAGE 23226
2 KANIHA OR2421002008_121223FTO_879976 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 14694

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