Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:17:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_041023FTO_597917
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-21-002-019-001/19851
(Kulei) 		2421002019NRG24031020230491973 04/10/2023 MRS. SANDHYARANI SAMAL 2421002019WL041469 MRS. SANDHYARANI SAMAL 00415 SBIN0007340 948 948 Processed 09/11/2023 7256482354 MRS SANDHYARANI SAMAL ()
2 KANIHA OR-21-002-019-001/280215
(Kulei) 		2421002019NRG24031020230491978 04/10/2023 Mrs. SABITA SAMAL 2421002019WL041469 Mrs. SABITA SAMAL 00415 SBIN0007340 948 948 Processed 09/11/2023 7256482366 MRS SABITA SAMAL ()
3 KANIHA OR-21-002-019-001/2828750
(Kulei) 		2421002019NRG24031020230491676 04/10/2023 MAHARGI BARIK 2421002019WL041427 MAHARGI BARIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482353 MRS MAHARGI BARIK ()
4 KANIHA OR-21-002-019-004/20264
(Kulei) 		2421002019NRG24031020230491678 04/10/2023 Mr. LOKANATH DEHURY 2421002019WL041427 Mr. LOKANATH DEHURY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482360 MR LOKANATH DEHURY ()
5 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24031020230491686 04/10/2023 Mrs.MAMINI BARIK 2421002019WL041429 Mrs.MAMINI BARIK 00415 SBIN0007340 474 474 Processed 09/11/2023 7256482362 MRS MAMINI BARIK ()
6 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24300920230486535 04/10/2023 Mrs.MAMINI BARIK 2421002019WL040279 Mrs.MAMINI BARIK 00415 SBIN0007340 237 237 Processed 09/11/2023 7256482363 MRS MAMINI BARIK ()
7 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24300920230486534 04/10/2023 Raj kishor barik 2421002019WL040279 Raj kishor barik 00415 SBIN0007340 237 237 Processed 09/11/2023 7256482349 RAJKISHORE BARIK ()
8 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24031020230491685 04/10/2023 Raj kishor barik 2421002019WL041429 Raj kishor barik 00415 SBIN0007340 474 474 Processed 09/11/2023 7256482350 RAJKISHORE BARIK ()
9 KANIHA OR-21-002-019-004/280278
(Kulei) 		2421002019NRG24031020230491688 04/10/2023 JEMA BEHERA 2421002019WL041429 JEMA BEHERA 00415 SBIN0007340 948 948 Processed 09/11/2023 7256482357 MRS JEMA BEHERA ()
10 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24031020230491679 04/10/2023 Mr. CHITTARANJAN DEHURI 2421002019WL041427 Mr. CHITTARANJAN DEHURI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482361 MR CHITTARANJAN DEHURI ()
11 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24031020230491680 04/10/2023 Mrs. NARMADA PALEI 2421002019WL041427 Mrs. NARMADA PALEI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482359 MRS NARMADA PALEI ()
12 KANIHA OR-21-002-019-005/20605
(Kulei) 		2421002019NRG24300920230486487 04/10/2023 Mrs SRIMATI SAHOO 2421002019WL040261 Mrs SRIMATI SAHOO 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482369 MRS SRIMATI SAHOO ()
13 KANIHA OR-21-002-019-005/20833
(Kulei) 		2421002019NRG24300920230486492 04/10/2023 JHILI SAMAL 2421002019WL040261 JHILI SAMAL 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482355 MRS JHILI SAMAL ()
14 KANIHA OR-21-002-019-005/280265
(Kulei) 		2421002019NRG24031020230491642 04/10/2023 Mr. MONAJ KUMAR BHUTIA 2421002019WL041420 Mr. MONAJ KUMAR BHUTIA 00415 SBIN0007340 1422 1422 Rejected 09/11/2023 7256482370 Account closed
15 KANIHA OR-21-002-019-005/280423
(Kulei) 		2421002019NRG24300920230486494 04/10/2023 JHUNURANI BISI 2421002019WL040261 JHUNURANI BISI 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482351 MRS JHUNURANI BISI ()
16 KANIHA OR-21-002-019-005/280475
(Kulei) 		2421002019NRG24031020230491644 04/10/2023 RAJU SAHOO 2421002019WL041420 RAJU SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482365 MR RAJU SAHOO ()
17 KANIHA OR-21-002-019-005/2820599
(Kulei) 		2421002019NRG24031020230491681 04/10/2023 Mrs.SITA MOHANTY 2421002019WL041427 Mrs.SITA MOHANTY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482356 MRS SITA MOHANTY ()
18 KANIHA OR-21-002-019-005/2828665
(Kulei) 		2421002019NRG24300920230486500 04/10/2023 PRAKASH CHANDRA MOHANTY 2421002019WL040261 PRAKASH CHANDRA MOHANTY 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482371 PRAKASH CHANDRA MOHANTY ()
19 KANIHA OR-21-002-019-005/2828752
(Kulei) 		2421002019NRG24300920230486504 04/10/2023 YASMIN PRADHAN 2421002019WL040261 YASMIN PRADHAN 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482364 MRS YASMIN PRADHAN ()
20 KANIHA OR-21-002-019-005/2828757
(Kulei) 		2421002019NRG24300920230486507 04/10/2023 SURATI MOHANTY 2421002019WL040261 SURATI MOHANTY 00415 SBIN0007340 1422 1422 Processed 09/11/2023 7256482352 MRS SURATI MOHANTY ()
21 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24031020230491625 04/10/2023 KHUKUN GOCHHAYAT 2421002019WL041415 KHUKUN GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256482358 MR KHUKUN GOCHHAYAT ()
22 KANIHA OR-21-002-019-006/20187
(Kulei) 		2421002019NRG24031020230492057 04/10/2023 Mrs. PRAVATI MAJHI 2421002019WL041480 Mrs. PRAVATI MAJHI 00415 SBIN0007340 711 711 Processed 09/11/2023 7256482367 MRS PRAVATI MAJHI ()
23 KANIHA OR-21-002-019-006/20198
(Kulei) 		2421002019NRG24031020230492058 04/10/2023 Mr. HARIHAR SAHOO 2421002019WL041480 Mr. HARIHAR SAHOO 00415 SBIN0007340 711 711 Processed 09/11/2023 7256482368 MR HARIHAR SAHOO ()
SubTotal 27255 27255
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_041023FTO_597917 State Bank of India SBIN0007340 SAMAL BARRAGE 27255

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