Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_100823FTO_434565
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-21-002-013-009/2802132
(Hariharpur) 		2421002000NRG24090820230386120 10/08/2023 MRS SUBHADRA MOHANTY 2421002WL020376 MRS SUBHADRA MOHANTY 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4968406836 MRS SUBHADRA MOHANTY ()
SubTotal 1659 1659
2 KANIHA OR-21-002-013-004/2802448
(Hariharpur) 		2421002013NRG24090820230386190 10/08/2023 DALI GOCHHAYAT 2421002013WL020387 DALI GOCHHAYAT 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4968406837 MRS DALI GOCHHAYAT ()
3 KANIHA OR-21-002-013-004/2802448
(Hariharpur) 		2421002013NRG24090820230386189 10/08/2023 NIRANJAN GOCHHAYAT 2421002013WL020387 NIRANJAN GOCHHAYAT 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4968406838 MR NIRANJAN GOCHHAYAT ()
SubTotal 3318 3318
4 KANIHA OR-21-002-013-003/280160
(Hariharpur) 		2421002000NRG24090820230386136 10/08/2023 Miss LAKSHMI NAIK 2421002WL020379 Miss LAKSHMI NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406842 MISS LAXMI NAIK ()
5 KANIHA OR-21-002-013-004/2802466
(Hariharpur) 		2421002013NRG24090820230386191 10/08/2023 JUDHISTIR GOCHHAYAT 2421002013WL020387 JUDHISTIR GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406840 MR JUDHISTHIR GOCHHAYAT ()
6 KANIHA OR-21-002-013-004/2802467
(Hariharpur) 		2421002013NRG24090820230386193 10/08/2023 Mrs GURUBARI GOCHHAYAT 2421002013WL020387 Mrs GURUBARI GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406845 MRS GURUBARI GOCHHAYAT ()
7 KANIHA OR-21-002-013-009/13736
(Hariharpur) 		2421002000NRG24090820230386116 10/08/2023 Mrs ASHANTI BEHERA 2421002WL020376 Mrs ASHANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406848 MRS ASHANTI BEHERA ()
8 KANIHA OR-21-002-013-009/13832
(Hariharpur) 		2421002000NRG24090820230386117 10/08/2023 Mr. BALU MOHANTY 2421002WL020376 Mr. BALU MOHANTY 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406843 MR BALU MOHANTY ()
9 KANIHA OR-21-002-013-009/2802267
(Hariharpur) 		2421002000NRG24090820230386122 10/08/2023 Mr SUJAN MOHAPATRA 2421002WL020377 Mr SUJAN MOHAPATRA 00415 SBIN0007340 1896 1896 Processed 30/08/2023 4968406849 MR SUJAN MOHAPATRA ()
10 KANIHA OR-21-002-013-009/2802272
(Hariharpur) 		2421002000NRG24090820230386124 10/08/2023 Mrs CHANCHALA PADHAN 2421002WL020377 Mrs CHANCHALA PADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406847 MRS CHANCHALA PADHAN ()
11 KANIHA OR-21-002-013-009/2802278
(Hariharpur) 		2421002000NRG24090820230386126 10/08/2023 Mrs Sunita Mahapatra 2421002WL020377 Mrs Sunita Mahapatra 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406851 MRS SUNITA MAHAPATRA ()
12 KANIHA OR-21-002-013-009/2802469
(Hariharpur) 		2421002000NRG24090820230386128 10/08/2023 Mrs RASMI PADHAN 2421002WL020377 Mrs RASMI PADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406850 MRS RASMI PADHAN ()
13 KANIHA OR-21-002-013-010/13340
(Hariharpur) 		2421002000NRG24090820230386137 10/08/2023 Mrs. BABITA MOHARANA 2421002WL020379 Mrs. BABITA MOHARANA 00415 SBIN0007340 1896 1896 Processed 30/08/2023 4968406841 MRS BABITA MAHARANA ()
14 KANIHA OR-21-002-013-010/2802464
(Hariharpur) 		2421002000NRG24090820230386138 10/08/2023 mR SUSHANTAKUMAR PALEI 2421002WL020379 mR SUSHANTAKUMAR PALEI 00415 SBIN0007340 1896 1896 Processed 30/08/2023 4968406844 MR SUSHANTAKUMAR PALEI ()
15 KANIHA OR-21-002-013-010/2802465
(Hariharpur) 		2421002000NRG24090820230386132 10/08/2023 M PRAMOD PALEI 2421002WL020378 M PRAMOD PALEI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406839 MR PRAMOD PALEI ()
16 KANIHA OR-21-002-013-010/2802465
(Hariharpur) 		2421002000NRG24090820230386133 10/08/2023 Miss. LOPAMUDRA PALEI 2421002WL020378 Miss. LOPAMUDRA PALEI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968406846 MISS LOPAMUDRA PALEI ()
SubTotal 22278 22278
17 KANIHA OR-21-002-013-001/2802284
(Hariharpur) 		2421002000NRG24090820230386131 10/08/2023 SANGITA SINKU 2421002WL020378 SANGITA SINKU 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4968406853 SANGITA SINKU ()
18 KANIHA OR-21-002-013-009/2802468
(Hariharpur) 		2421002000NRG24090820230386139 10/08/2023 KABITA PRADHAN 2421002WL020380 KABITA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4968406852 KABITA PRADHAN ()
SubTotal 3318 3318
19 KANIHA OR-21-002-013-004/2802466
(Hariharpur) 		2421002013NRG24090820230386192 10/08/2023 MRS PUSPA GOCHHAYAT 2421002013WL020387 MRS PUSPA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968406834 MRS PUSPA GOCHHAYAT ()
20 KANIHA OR-21-002-013-009/2802469
(Hariharpur) 		2421002000NRG24090820230386127 10/08/2023 MR HEMANTA PADHAN 2421002WL020377 MR HEMANTA PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968406835 MR HEMANTA PADHAN ()
SubTotal 3318 3318
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_100823FTO_434565 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002013_100823FTO_434565 State Bank of India SBIN0000192 TALCHER 3318
3 KANIHA OR2421002013_100823FTO_434565 State Bank of India SBIN0007340 SAMAL BARRAGE 22278
4 KANIHA OR2421002013_100823FTO_434565 UCO Bank UCBA0000909 KANIHA 3318
5 KANIHA OR2421002013_100823FTO_434565 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 3318

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