Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_210623APB_FTO_260937
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-21-002-012-007/12370
(Hanumanpur) 		2421002012NRG24210620230223858 21/06/2023 MRS SABITRI NAIK 2421002012WL010728 MRS SABITRI NAIK 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430717 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-007/12371
(Hanumanpur) 		2421002012NRG24210620230223859 21/06/2023 MR KAILASH CHANDRA PRADHAN 2421002012WL010728 MR KAILASH CHANDRA PRADHAN 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430726 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24210620230223860 21/06/2023 MR SUDARSAN SAHOO 2421002012WL010728 MR SUDARSAN SAHOO 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430727 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-012-007/12386
(Hanumanpur) 		2421002012NRG24210620230223861 21/06/2023 MR PARSURAM SAHU 2421002012WL010728 MR PARSURAM SAHU 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430716 PARSURAM SAHU PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-007/12386
(Hanumanpur) 		2421002012NRG24210620230223862 21/06/2023 MRS SANTI SAHOO 2421002012WL010728 MRS SANTI SAHOO 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430718 SANTI SAHOO PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-007/12387
(Hanumanpur) 		2421002012NRG24210620230223863 21/06/2023 MR PHAKIR SAHU 2421002012WL010728 MR PHAKIR SAHU 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430733 FAKIR MOHAN SAHOO PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-007/12396
(Hanumanpur) 		2421002012NRG24210620230223865 21/06/2023 MR KRSUHNA CHANDRA NAIK 2421002012WL010728 MR KRSUHNA CHANDRA NAIK 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430720 KRSUHNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-007/12400
(Hanumanpur) 		2421002012NRG24210620230223866 21/06/2023 MR RAJKISHORE PRADHAN 2421002012WL010728 MR RAJKISHORE PRADHAN 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430736 RAJKISHORE PRADHAN PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-007/12421
(Hanumanpur) 		2421002012NRG24210620230223869 21/06/2023 MR GOLEKH SAHU 2421002012WL010728 MR GOLEKH SAHU 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430715 GOLEKHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIHA OR-21-002-012-007/12424
(Hanumanpur) 		2421002012NRG24210620230223871 21/06/2023 MR DURYODHAN SAHOO 2421002012WL010728 MR DURYODHAN SAHOO 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430725 DURYODHAN SAHOO PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-007/12424
(Hanumanpur) 		2421002012NRG24210620230223870 21/06/2023 MRS RAJANI SAHOO 2421002012WL010728 MRS RAJANI SAHOO 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430729 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-012-007/12454
(Hanumanpur) 		2421002012NRG24210620230223873 21/06/2023 MR PARAMA NAIK 2421002012WL010728 MR PARAMA NAIK 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430735 PARAMA NAIK PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-007/12459
(Hanumanpur) 		2421002012NRG24210620230223874 21/06/2023 MR HEMANTA PRADHAN 2421002012WL010728 MR HEMANTA PRADHAN 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430723 HEMANT PRADHAN PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-007/12459
(Hanumanpur) 		2421002012NRG24210620230223875 21/06/2023 MR MANOJ PRADHAN 2421002012WL010728 MR MANOJ PRADHAN 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430724 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-012-007/12464
(Hanumanpur) 		2421002012NRG24210620230223876 21/06/2023 MRS TILOTTAMA SAHOO 2421002012WL010728 MRS TILOTTAMA SAHOO 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430722 TILOTTAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-012-007/12469
(Hanumanpur) 		2421002012NRG24210620230223877 21/06/2023 MRS SUSHILA SAHOO 2421002012WL010728 MRS SUSHILA SAHOO 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430734 SUSHILA SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-007/12492
(Hanumanpur) 		2421002012NRG24210620230223880 21/06/2023 MRS KUNTALA SAHU 2421002012WL010728 MRS KUNTALA SAHU 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430728 KUNTALA SAHU PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-007/2080284
(Hanumanpur) 		2421002012NRG24210620230223881 21/06/2023 MRS KALPANA NAIK 2421002012WL010728 MRS KALPANA NAIK 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430721 KALPANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIHA OR-21-002-012-007/2080288
(Hanumanpur) 		2421002012NRG24210620230223882 21/06/2023 MRS NIRUPAMA SAHU 2421002012WL010728 MRS NIRUPAMA SAHU 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430737 NIRUPAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-012-007/2080308
(Hanumanpur) 		2421002012NRG24210620230223883 21/06/2023 MRS JYOTIRMAYEE BARIK 2421002012WL010728 MRS JYOTIRMAYEE BARIK 00354 PUNB0151910 1422 1422 Processed 27/06/2023 2808430719 JYOTIRMAYEE BARIK PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-007/280245
(Hanumanpur) 		2421002012NRG24210620230223885 21/06/2023 MRS JAMBUBATI PRADHAN 2421002012WL010728 MRS JAMBUBATI PRADHAN 00354 PUNB0151910 1422 1422 Processed 28/06/2023 2808430730 JAMBUBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
22 KANIHA OR-21-002-012-007/280245
(Hanumanpur) 		2421002012NRG24210620230223884 21/06/2023 Mr.MANAS RANJAN BISOI 2421002012WL010728 Mr.MANAS RANJAN BISOI 00415 SBIN0006257 1422 1422 Processed 28/06/2023 2808430731 MANAS RANJAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
23 KANIHA OR-21-002-012-007/12387
(Hanumanpur) 		2421002012NRG24210620230223864 21/06/2023 SRIMATI SAHOO 2421002012WL010728 SRIMATI SAHOO 00462 UCBA0000909 1422 1422 Processed 28/06/2023 2808430732 SIRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIHA OR-21-002-012-007/12410
(Hanumanpur) 		2421002012NRG24210620230223868 21/06/2023 LAXMIPRIYA SAHOO 2421002012WL010728 LAXMIPRIYA SAHOO 00462 UCBA0000909 1422 1422 Processed 28/06/2023 2808430712 LAXMIPRIYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIHA OR-21-002-012-007/12432
(Hanumanpur) 		2421002012NRG24210620230223872 21/06/2023 Manju Lata Pradhan 2421002012WL010728 Manju Lata Pradhan 00462 UCBA0000909 1422 1422 Processed 27/06/2023 2808430713 MANJULATA PRADHAN UCO BANK(607066)
26 KANIHA OR-21-002-012-007/12483
(Hanumanpur) 		2421002012NRG24210620230223878 21/06/2023 GUNJARI BARIK 2421002012WL010728 GUNJARI BARIK 00462 UCBA0000909 1422 1422 Processed 27/06/2023 2808430738 GUNJAR BARIK PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-007/12492
(Hanumanpur) 		2421002012NRG24210620230223879 21/06/2023 ALEKH SAHOO 2421002012WL010728 ALEKH SAHOO 00462 UCBA0000909 1422 1422 Processed 28/06/2023 2808430739 ALEKHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-012-007/280246
(Hanumanpur) 		2421002012NRG24210620230223886 21/06/2023 JAYANTI PRADHAN 2421002012WL010728 JAYANTI PRADHAN 00462 UCBA0000909 1422 1422 Processed 28/06/2023 2808430714 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
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_210623APB_FTO_260937 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 29862
2 KANIHA OR2421002012_210623APB_FTO_260937 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1422
3 KANIHA OR2421002012_210623APB_FTO_260937 UCO Bank UCBA0000909 KANIHA 8532

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