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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:34:09 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_030523APB_FTO_75746
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-21-002-010-003/11309
(Derang) 		2421002010NRG24030520230038467 03/05/2023 MUNA SETHY 2421002010WL001947 MUNA SETHY 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1492045158 MR MUNA SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-010-003/11094
(Derang) 		2421002010NRG24030520230038460 03/05/2023 NIRU MOHANTY 2421002010WL001947 NIRU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045149 NIRU MOHANTY PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-010-003/11095
(Derang) 		2421002010NRG24030520230038461 03/05/2023 CHITTA RANJAN DEHURY 2421002010WL001947 CHITTA RANJAN DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045146 MR CHITTA RANJAN DEHURY STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-010-003/11128
(Derang) 		2421002010NRG24030520230038450 03/05/2023 SANTILATA MOHANTY 2421002010WL001946 SANTILATA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045145 SANTILATA MOHANTY W/O MADAN MOHAN ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-010-003/11132
(Derang) 		2421002010NRG24030520230038462 03/05/2023 KEDAR MOHANTY 2421002010WL001947 KEDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045155 MRS KEDAR MOHANTY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-010-003/11147
(Derang) 		2421002010NRG24030520230038452 03/05/2023 DUKHI SAHOO 2421002010WL001946 DUKHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045154 DUKHI SAHOO ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-010-003/11147
(Derang) 		2421002010NRG24030520230038451 03/05/2023 HARAMOHAN SAHOO 2421002010WL001946 HARAMOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045157 HARAMOHAN SAHOO UCO BANK(607066)
8 KANIHA OR-21-002-010-003/11147
(Derang) 		2421002010NRG24030520230038453 03/05/2023 RAJ KISHOR SAHOO 2421002010WL001946 RAJ KISHOR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045150 MR RAJ KISHOR SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-010-003/11157
(Derang) 		2421002010NRG24030520230038455 03/05/2023 AJIT KUMAR BEHERA 2421002010WL001946 AJIT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045144 AJIT KUMAR BEHERA UCO BANK(607066)
10 KANIHA OR-21-002-010-003/11157
(Derang) 		2421002010NRG24030520230038454 03/05/2023 DUSHA BEHERA 2421002010WL001946 DUSHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045153 DUSHA BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-003/11190
(Derang) 		2421002010NRG24030520230038456 03/05/2023 SULOCHANA DEHURY 2421002010WL001946 SULOCHANA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045156 SULOCHANA DEHURY ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-003/11211
(Derang) 		2421002010NRG24030520230038464 03/05/2023 NUKULA MOHANTY 2421002010WL001947 NUKULA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045148 NAKUL MOHANTY UCO BANK(607066)
13 KANIHA OR-21-002-010-003/11211
(Derang) 		2421002010NRG24030520230038465 03/05/2023 PADMINI MOHANTY 2421002010WL001947 PADMINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045151 PADMINI MOHANTY ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-003/11265
(Derang) 		2421002010NRG24030520230038457 03/05/2023 MAGHU BOITA 2421002010WL001946 MAGHU BOITA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045147 MAGHU BOITA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-003/11265
(Derang) 		2421002010NRG24030520230038458 03/05/2023 NIRASH BOITA 2421002010WL001946 NIRASH BOITA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1492045152 NIRASH BOITA ODISHA GRAMYA BANK(607060)
SubTotal 23226 23226
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_030523APB_FTO_75746 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
2 KANIHA OR2421002010_030523APB_FTO_75746 Odisha Gramya Bank IOBA0ROGB01 DERANG 23226

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