Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:57:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_120224APB_FTO_1037865
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-21-002-012-006/12709
(Hanumanpur) 		2421002000NRG24120220240756816 12/02/2024 MRS PANCHALI SAHOO 2421002WL083881 MRS PANCHALI SAHOO 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228264 PANJALI SAHOO PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-006/12729
(Hanumanpur) 		2421002000NRG24120220240756817 12/02/2024 MR SADANANDA SAHOO 2421002WL083881 MR SADANANDA SAHOO 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228265 SADANANDA SAHOO PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-006/12765
(Hanumanpur) 		2421002000NRG24120220240756819 12/02/2024 MRS BARI SAHOO 2421002WL083881 MRS BARI SAHOO 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228274 BARI SAHOO UCO BANK(607066)
4 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002000NRG24120220240756825 12/02/2024 MR PRAHLAD SAHU 2421002WL083881 MR PRAHLAD SAHU 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228277 PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002000NRG24120220240756826 12/02/2024 MRS RANJU SAHOO 2421002WL083881 MRS RANJU SAHOO 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228271 RANJU SAHOO PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-006/2480375
(Hanumanpur) 		2421002000NRG24120220240756832 12/02/2024 MRS PANKAJINI SINGHA 2421002WL083881 MRS PANKAJINI SINGHA 00354 PUNB0151910 1422 1422 Processed 10/04/2024 2799228273 PANKAJINI SINGHA PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-006/2480382
(Hanumanpur) 		2421002000NRG24120220240756833 12/02/2024 MRS SUBHADRA SAHOO 2421002WL083881 MRS SUBHADRA SAHOO 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228275 SUVADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIHA OR-21-002-012-006/2480383
(Hanumanpur) 		2421002000NRG24120220240756834 12/02/2024 MRS SUBHASHREE SAHOO 2421002WL083881 MRS SUBHASHREE SAHOO 00354 PUNB0151910 1422 1422 Processed 10/04/2024 2799228278 SUBHASHREE SAHOO PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-006/280247
(Hanumanpur) 		2421002000NRG24120220240756836 12/02/2024 MRS NICHAL BEHERA 2421002WL083881 MRS NICHAL BEHERA 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2799228272 NICHAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14457 14457
10 KANIHA OR-21-002-012-006/2080338
(Hanumanpur) 		2421002000NRG24120220240756827 12/02/2024 Mr. BULU SAHOO 2421002WL083881 Mr. BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 10/04/2024 2799228279 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002000NRG24120220240756829 12/02/2024 Shri MITU BISWAL 2421002WL083881 Shri MITU BISWAL 00415 SBIN0006257 1659 1659 Processed 10/04/2024 2799228276 MITU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
12 KANIHA OR-21-002-012-006/12774
(Hanumanpur) 		2421002000NRG24120220240756822 12/02/2024 SUNIL KUMAR PRADHAN 2421002WL083881 SUNIL KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799228270 SUNIL KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIHA OR-21-002-012-006/2080338
(Hanumanpur) 		2421002000NRG24120220240756828 12/02/2024 SUNITA RANI SAHOO 2421002WL083881 SUNITA RANI SAHOO 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799228268 SUNITA RANI SAHOO PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002000NRG24120220240756830 12/02/2024 RUNU BISWAL 2421002WL083881 RUNU BISWAL 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799228267 RUNU BISWAL PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-006/2080361
(Hanumanpur) 		2421002000NRG24120220240756831 12/02/2024 SUBHADRA SAHOO 2421002WL083881 SUBHADRA SAHOO 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799228266 SUBHADRA SAHOO PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-006/28019
(Hanumanpur) 		2421002000NRG24120220240756835 12/02/2024 NAROTTAM BISWAL 2421002WL083881 NAROTTAM BISWAL 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799228269 NAROTTAM BISWAL UCO BANK(607066)
SubTotal 8295 8295
17 KANIHA OR-21-002-012-006/12765
(Hanumanpur) 		2421002000NRG24120220240756818 12/02/2024 Gagan Sahoo 2421002WL083881 Gagan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799228261 GAGAN SAHU PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-006/12766
(Hanumanpur) 		2421002000NRG24120220240756820 12/02/2024 MRS CHARULATA BISWAL 2421002WL083881 MRS CHARULATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799228263 CHARULATA BISWAL PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-006/12767
(Hanumanpur) 		2421002000NRG24120220240756821 12/02/2024 Bidyadhar Sahoo 2421002WL083881 Bidyadhar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799228262 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002000NRG24120220240756823 12/02/2024 ANUKULA BISWAL 2421002WL083881 ANUKULA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799228259 MR ANUKUL BISWAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002000NRG24120220240756824 12/02/2024 Narottam Biswal 2421002WL083881 Narottam Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2799228260 NAROTTAM BISWAL UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 34365 34365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_120224APB_FTO_1037865 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 14457
2 KANIHA OR2421002012_120224APB_FTO_1037865 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002012_120224APB_FTO_1037865 UCO Bank UCBA0000909 KANIHA 8295
4 KANIHA OR2421002012_120224APB_FTO_1037865 Odisha Gramya Bank IOBA0ROGB01 NALAM 8295

Download In Excel