Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_281223APB_FTO_947092
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-21-002-017-011/29007
(Kaniha) 		2421002017NRG24281220230700317 28/12/2023 BAPUJI CHARAN NAIK 2421002017WL076196 BAPUJI CHARAN NAIK 00032 UTIB0002318 1659 1659 Processed 09/03/2024 1556476213 BAPUJI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-017-011/2909297
(Kaniha) 		2421002017NRG24281220230700377 28/12/2023 CHINTAMANI CHALAN 2421002017WL076205 CHINTAMANI CHALAN 00032 UTIB0002318 1659 1659 Processed 10/03/2024 1556476214 CHINTAMANI CHALAN UCO BANK(607066)
SubTotal 3318 3318
3 KANIHA OR-21-002-017-005/17601
(Kaniha) 		2421002017NRG24281220230700371 28/12/2023 Mr. ABHAYA PRADHAN 2421002017WL076205 Mr. ABHAYA PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/03/2024 1556476210 ABHAYA PRADHAN UCO BANK(607066)
4 KANIHA OR-21-002-017-005/17604
(Kaniha) 		2421002017NRG24281220230700372 28/12/2023 Mr. NANDA KISHORE PRADHAN 2421002017WL076205 Mr. NANDA KISHORE PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556476209 NANDA KISHORE PRADHAN AXIS BANK(607153)
5 KANIHA OR-21-002-017-005/18029
(Kaniha) 		2421002017NRG24281220230700374 28/12/2023 SIPU BARIK 2421002017WL076205 SIPU BARIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556476215 MR SIPU BARIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-017-005/290912
(Kaniha) 		2421002017NRG24281220230700375 28/12/2023 Mr. RANJAN BARIK 2421002017WL076205 Mr. RANJAN BARIK 00415 SBIN0017953 1659 1659 Processed 10/03/2024 1556476212 RANJAN BARIK UCO BANK(607066)
7 KANIHA OR-21-002-017-005/290913
(Kaniha) 		2421002017NRG24281220230700376 28/12/2023 Mrs. MAMI PRADHAN 2421002017WL076205 Mrs. MAMI PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/03/2024 1556476211 MAMI PRADHAN UCO BANK(607066)
SubTotal 8295 8295
8 KANIHA OR-21-002-017-004/29003
(Kaniha) 		2421002017NRG24281220230700515 28/12/2023 JYOTI PANDA 2421002017WL076215 JYOTI PANDA 00462 UCBA0000909 1659 1659 Processed 10/03/2024 1556476218 JYOTI RANJAN PANDA UCO BANK(607066)
9 KANIHA OR-21-002-017-005/17888
(Kaniha) 		2421002017NRG24281220230700373 28/12/2023 RILI BEHERA 2421002017WL076205 RILI BEHERA 00462 UCBA0000909 1659 1659 Processed 10/03/2024 1556476216 RILI BEHERA UCO BANK(607066)
10 KANIHA OR-21-002-017-009/18401
(Kaniha) 		2421002017NRG24281220230700311 28/12/2023 SEBATI PRADHAN 2421002017WL076196 SEBATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556476217 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-017-011/280902
(Kaniha) 		2421002017NRG24281220230700315 28/12/2023 PRAHLADA CHANDRA SAHOO 2421002017WL076196 PRAHLADA CHANDRA SAHOO 00462 UCBA0000909 1659 1659 Processed 10/03/2024 1556476220 PRAHLADA CHANDRA SAHOO UCO BANK(607066)
12 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24281220230700316 28/12/2023 BAPUJI CHARAN NAIK 2421002017WL076196 BAPUJI CHARAN NAIK 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556476219 MADHAB KU NAIK IDBI BANK(607095)
SubTotal 8295 8295
13 KANIHA OR-21-002-017-009/2909276
(Kaniha) 		2421002017NRG24281220230700312 28/12/2023 DEBANANDA PRADHAN 2421002017WL076196 DEBANANDA PRADHAN 00462 UCBA0001889 1659 1659 Processed 09/03/2024 1556476208 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_281223APB_FTO_947092 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002017_281223APB_FTO_947092 State Bank of India SBIN0017953 Bada Tribida 8295
3 KANIHA OR2421002017_281223APB_FTO_947092 UCO Bank UCBA0000909 KANIHA 8295
4 KANIHA OR2421002017_281223APB_FTO_947092 UCO Bank UCBA0001889 DEEPSIKHA 1659

Download In Excel