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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:02:10 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_070324APB_FTO_1083195
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-21-002-012-007/12403
(Hanumanpur) 		2421002012NRG24070320240787518 07/03/2024 MR JAYA KRISHNA PRADHAN 2421002012WL087550 MR JAYA KRISHNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898565059 MR JAYA KRISHNA PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-012-007/12487
(Hanumanpur) 		2421002012NRG24070320240787519 07/03/2024 MR SRIKAR SAHU 2421002012WL087550 MR SRIKAR SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565056 SRIKAR SAHU PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24070320240787521 07/03/2024 MR KALYAN BISWAL 2421002012WL087550 MR KALYAN BISWAL 00354 PUNB0151910 1185 1185 Processed 13/04/2024 2898565046 MR KALYAN BISWAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24070320240787524 07/03/2024 MRS REKHA GADANAYAK 2421002012WL087550 MRS REKHA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565050 REKHA GADANAYAK PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24070320240787527 07/03/2024 MR ARJUNA PRADHAN 2421002012WL087550 MR ARJUNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565058 ARJUNA PRADHAN ICICI BANK LTD(508534)
6 KANIHA OR-21-002-012-008/12890
(Hanumanpur) 		2421002012NRG24070320240787529 07/03/2024 MR CHHABILA PRADHAN 2421002012WL087550 MR CHHABILA PRADHAN 00354 PUNB0151910 948 948 Processed 12/04/2024 2898565057 CHHABILA PRADHAN PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24070320240787533 07/03/2024 MR ANKUL SAHU 2421002012WL087550 MR ANKUL SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565049 ANKUL SAHU PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-008/2480279
(Hanumanpur) 		2421002012NRG24070320240787535 07/03/2024 MRS RENUBALA SAHU 2421002012WL087550 MRS RENUBALA SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565055 RENUBALA SAHU PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-012/12971
(Hanumanpur) 		2421002012NRG24070320240787538 07/03/2024 MR SIBARAM SAHU 2421002012WL087550 MR SIBARAM SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565040 SIBARAM SAHU PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-012/12971
(Hanumanpur) 		2421002012NRG24070320240787539 07/03/2024 MRS MINATI SAHU 2421002012WL087550 MRS MINATI SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565047 MINATI SAHU PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-012/12981
(Hanumanpur) 		2421002012NRG24070320240787541 07/03/2024 MRS MAMITA PRADHAN 2421002012WL087550 MRS MAMITA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898565048 MAMITA PRADHAN UCO BANK(607066)
SubTotal 17064 17064
12 KANIHA OR-21-002-012-008/12889
(Hanumanpur) 		2421002012NRG24070320240787528 07/03/2024 MR BHIMSEN PRADHAN 2421002012WL087550 MR BHIMSEN PRADHAN 00354 PUNB0321100 1185 1185 Processed 12/04/2024 2898565039 BHIMASEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
13 KANIHA OR-21-002-012-008/12829
(Hanumanpur) 		2421002012NRG24070320240787522 07/03/2024 Mrs. LATA GADANAYAK 2421002012WL087550 Mrs. LATA GADANAYAK 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898565053 Mrs. LATA GADANAYAK ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-012-008/12894
(Hanumanpur) 		2421002012NRG24070320240787531 07/03/2024 Mr.LIPAN KUMAR PRADHAN 2421002012WL087550 Mr.LIPAN KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898565054 MR LIPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-012-008/280243
(Hanumanpur) 		2421002012NRG24070320240787537 07/03/2024 Mr.JITENDRA KUMAR SAHOO 2421002012WL087550 Mr.JITENDRA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898565052 JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 KANIHA OR-21-002-012-012/12977
(Hanumanpur) 		2421002012NRG24070320240787540 07/03/2024 AJAYA KUMAR PRADHAN 2421002012WL087550 AJAYA KUMAR PRADHAN 00415 SBIN0017946 1659 1659 Processed 13/04/2024 2898565051 AJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 KANIHA OR-21-002-012-006/2080353
(Hanumanpur) 		2421002012NRG24070320240787517 07/03/2024 RANJAN KUMAR SAHOO 2421002012WL087550 RANJAN KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2898565045 RANJAN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24070320240787525 07/03/2024 RAIBARI GADANAYAK 2421002012WL087550 RAIBARI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898565060 RAIBARI GADANAYAK UCO BANK(607066)
19 KANIHA OR-21-002-012-008/12835
(Hanumanpur) 		2421002012NRG24070320240787526 07/03/2024 SANATAN GADANAYAK 2421002012WL087550 SANATAN GADANAYAK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898565036 SANATAN GADANAYAK UCO BANK(607066)
20 KANIHA OR-21-002-012-008/12892
(Hanumanpur) 		2421002012NRG24070320240787530 07/03/2024 PARAMANANDA PRADHAN 2421002012WL087550 PARAMANANDA PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898565037 PARAMANANDA PRADHAN UCO BANK(607066)
21 KANIHA OR-21-002-012-008/12895
(Hanumanpur) 		2421002012NRG24070320240787532 07/03/2024 GIRISH SAHOO 2421002012WL087550 GIRISH SAHOO 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898565041 GIRISH SAHOO UCO BANK(607066)
22 KANIHA OR-21-002-012-008/27964
(Hanumanpur) 		2421002012NRG24070320240787536 07/03/2024 DIPAK KUMAR PRADHAN 2421002012WL087550 DIPAK KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898565044 DIPAK KUMAR PRADHAN UCO BANK(607066)
SubTotal 9954 9954
23 KANIHA OR-21-002-012-008/12821
(Hanumanpur) 		2421002012NRG24070320240787520 07/03/2024 MR BIKRAMGADANAYAK 2421002012WL087550 MR BIKRAMGADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898565038 MR BIKRAMGADANAYAK ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24070320240787523 07/03/2024 KIRTAN GADNAYAK 2421002012WL087550 KIRTAN GADNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898565043 KIRTAN GADNAYAK ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24070320240787534 07/03/2024 MRS GOURI SAHOO 2421002012WL087550 MRS GOURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898565042 MRS GOURI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
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 OR2421002012_070324APB_FTO_1083195 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 17064
2 KANIHA OR2421002012_070324APB_FTO_1083195 Punjab National Bank PUNB0321100 KANIHA 1185
3 KANIHA OR2421002012_070324APB_FTO_1083195 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
4 KANIHA OR2421002012_070324APB_FTO_1083195 State Bank of India SBIN0017946 TELENGAPENTHA 1659
5 KANIHA OR2421002012_070324APB_FTO_1083195 UCO Bank UCBA0000909 KANIHA 9954
6 KANIHA OR2421002012_070324APB_FTO_1083195 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

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