Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_010523FTO_66138
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-21-002-001-002/27539
(Arkil) 		2421002000NRG24290420230031575 01/05/2023 JALANDHAR SAHOO 2421002WL001597 JALANDHAR SAHOO 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815983 JALANDHAR SAHOO ()
2 KANIHA OR-21-002-001-002/27547
(Arkil) 		2421002000NRG24290420230031578 01/05/2023 JALIA KISSAN 2421002WL001597 JALIA KISSAN 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815981 JALIA KISSAN ()
3 KANIHA OR-21-002-001-002/27548
(Arkil) 		2421002000NRG24290420230031579 01/05/2023 CHOUDHRY SAHOO 2421002WL001597 CHOUDHRY SAHOO 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815977 CHOUDHRY SAHOO ()
4 KANIHA OR-21-002-001-002/27552
(Arkil) 		2421002000NRG24290420230031583 01/05/2023 Pravakar Sethi 2421002WL001597 Pravakar Sethi 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815980 Pravakar Sethi ()
5 KANIHA OR-21-002-001-002/443
(Arkil) 		2421002000NRG24290420230031607 01/05/2023 DUKHA UDABAR 2421002WL001597 DUKHA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815976 DUKHA UDABAR ()
6 KANIHA OR-21-002-001-002/458
(Arkil) 		2421002000NRG24290420230031610 01/05/2023 Padma Charan Kishan 2421002WL001597 Padma Charan Kishan 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815979 Padma Charan Kishan ()
7 KANIHA OR-21-002-001-002/473
(Arkil) 		2421002000NRG24290420230031614 01/05/2023 GHURUDU SAHOO 2421002WL001597 GHURUDU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815982 GHURUDU SAHOO ()
8 KANIHA OR-21-002-001-002/485
(Arkil) 		2421002000NRG24290420230031616 01/05/2023 RASMITA DEHURY 2421002WL001597 RASMITA DEHURY 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815975 RASMITA DEHURY ()
9 KANIHA OR-21-002-001-002/505
(Arkil) 		2421002000NRG24290420230031622 01/05/2023 AINTHU MATIARI 2421002WL001597 AINTHU MATIARI 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815978 AINTHU MATIARI ()
10 KANIHA OR-21-002-001-004/611
(Arkil) 		2421002000NRG24290420230031687 01/05/2023 PANKAJ PRADHAN 2421002WL001601 PANKAJ PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815974 PANKAJ PRADHAN ()
11 KANIHA OR-21-002-001-005/507
(Arkil) 		2421002000NRG24290420230031655 01/05/2023 Jagabandhu Sahu 2421002WL001599 Jagabandhu Sahu 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815984 Jagabandhu Sahu ()
12 KANIHA OR-21-002-001-005/507
(Arkil) 		2421002000NRG24290420230031656 01/05/2023 Jamuna Sahu 2421002WL001599 Jamuna Sahu 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1489815985 Jamuna Sahu ()
SubTotal 19908 19908
13 KANIHA OR-21-002-001-002/506
(Arkil) 		2421002000NRG24290420230031624 01/05/2023 TIKI PRADHAN 2421002WL001597 TIKI PRADHAN 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815971 MISS TIKI PRADHAN ()
14 KANIHA OR-21-002-001-004/278866
(Arkil) 		2421002000NRG24290420230031693 01/05/2023 SIDHANTA PRADHAN 2421002WL001602 SIDHANTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815988 MR SIDDHANTA PRADHAN ()
15 KANIHA OR-21-002-001-004/611
(Arkil) 		2421002000NRG24290420230031689 01/05/2023 NAROTTAM PRADHAN 2421002WL001601 NAROTTAM PRADHAN 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815987 MR NAROTTAM PRADHAN ()
16 KANIHA OR-21-002-001-005/27729
(Arkil) 		2421002000NRG24290420230031650 01/05/2023 BINA BARIK 2421002WL001599 BINA BARIK 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815970 MRS BINA BARIK ()
17 KANIHA OR-21-002-001-005/508
(Arkil) 		2421002000NRG24290420230031632 01/05/2023 JHARI NAIK 2421002WL001598 JHARI NAIK 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815969 MRS LARI NAIK ()
18 KANIHA OR-21-002-001-005/510
(Arkil) 		2421002000NRG24290420230031633 01/05/2023 Bhalu Sahu 2421002WL001598 Bhalu Sahu 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815967 MRS BHALLU SAHU ()
19 KANIHA OR-21-002-001-005/521
(Arkil) 		2421002000NRG24290420230031636 01/05/2023 Rabi Pradhan 2421002WL001598 Rabi Pradhan 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1489815968 MR RABI PRADHAN ()
SubTotal 11613 11613
20 KANIHA OR-21-002-001-005/27729
(Arkil) 		2421002000NRG24290420230031649 01/05/2023 LAMBODAR BARIK 2421002WL001599 LAMBODAR BARIK 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1489815972 MR LAMBODAR BARIK ()
21 KANIHA OR-21-002-001-005/2788890
(Arkil) 		2421002000NRG24290420230031630 01/05/2023 DEEPAK KU SAHOO 2421002WL001598 DEEPAK KU SAHOO 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1489815973 MR DEEPAK KUMAR SAHOO ()
SubTotal 3318 3318
22 KANIHA OR-21-002-001-005/523
(Arkil) 		2421002000NRG24290420230031681 01/05/2023 Chaitanya Barik 2421002WL001600 Chaitanya Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489815986 Chaitanya Barik ()
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_010523FTO_66138 Bank of Baroda BARB0KANTIA KANTIAPASHI 13272
2 KANIHA OR2421002001_010523FTO_66138 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 6636
3 KANIHA OR2421002001_010523FTO_66138 State Bank of India SBIN0004521 RENGALI DAM PROJECT 11613
4 KANIHA OR2421002001_010523FTO_66138 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
5 KANIHA OR2421002001_010523FTO_66138 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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