Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:53:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_111023APB_FTO_626854
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-21-002-021-001/22102
(Parabil) 		2421002021NRG24091020230507604 11/10/2023 PRAFULLA SAHU 2421002021WL044924 PRAFULLA SAHU 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7256812058 PRAFULLA KUMAR SAHOO HDFC BANK LTD(607152)
2 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24091020230507628 11/10/2023 Pankaj Sahoo 2421002021WL044936 Pankaj Sahoo 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7256812057 PANKAJ SAHOO HDFC BANK LTD(607152)
SubTotal 3318 3318
3 KANIHA OR-21-002-021-001/22102
(Parabil) 		2421002021NRG24091020230507605 11/10/2023 LAXMIPRIYA SAHU 2421002021WL044924 LAXMIPRIYA SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256812052 MRS LAXMI PRIYA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-021-001/27623
(Parabil) 		2421002021NRG24091020230507622 11/10/2023 Kshira Biswal 2421002021WL044932 Kshira Biswal 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256812050 KSHIRA BISWAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-001/37674
(Parabil) 		2421002021NRG24091020230507627 11/10/2023 Phulla Sahoo 2421002021WL044935 Phulla Sahoo 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256812051 Phulla Sahoo ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-021-001/37675
(Parabil) 		2421002021NRG24091020230507616 11/10/2023 Mami Behera 2421002021WL044929 Mami Behera 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256812053 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-021-001/37676
(Parabil) 		2421002021NRG24091020230507624 11/10/2023 Sumitra Behera 2421002021WL044933 Sumitra Behera 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256812056 SUMITRA BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-021-001/37678
(Parabil) 		2421002021NRG24091020230507629 11/10/2023 Babuli Behera 2421002021WL044937 Babuli Behera 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256812055 MR BABULI BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-021-001/37678
(Parabil) 		2421002021NRG24091020230507630 11/10/2023 Kumari Behera 2421002021WL044937 Kumari Behera 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256812054 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KANIHA OR-21-002-021-001/37670
(Parabil) 		2421002021NRG24091020230507633 11/10/2023 Debananda Parida 2421002021WL044939 Debananda Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812046 Debananda Parida ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-021-001/37675
(Parabil) 		2421002021NRG24091020230507615 11/10/2023 Pratap Behera 2421002021WL044929 Pratap Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812041 Pratap Behera ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-021-001/37677
(Parabil) 		2421002021NRG24091020230507634 11/10/2023 Tripura Sahoo 2421002021WL044940 Tripura Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812036 Tripura Sahoo ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-001/37680
(Parabil) 		2421002021NRG24091020230507620 11/10/2023 Gomati Sahoo 2421002021WL044931 Gomati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812048 Gomati Sahoo ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-001/37680
(Parabil) 		2421002021NRG24091020230507619 11/10/2023 Rabichandra Sahoo 2421002021WL044931 Rabichandra Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812035 Rabichandra Sahoo ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-001/37681
(Parabil) 		2421002021NRG24091020230507625 11/10/2023 Pankaj Lochan Sahoo 2421002021WL044934 Pankaj Lochan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812044 Pankaj Lochan Sahoo ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-021-001/37681
(Parabil) 		2421002021NRG24091020230507626 11/10/2023 Pramila Sahoo 2421002021WL044934 Pramila Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812047 Pramila Sahoo ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/37682
(Parabil) 		2421002021NRG24091020230507617 11/10/2023 Laxmidhar Pradhan 2421002021WL044930 Laxmidhar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812042 Laxmidhar Pradhan ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/37682
(Parabil) 		2421002021NRG24091020230507618 11/10/2023 Sukanti Pradhan 2421002021WL044930 Sukanti Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812043 Sukanti Pradhan ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-021-002/22918
(Parabil) 		2421002021NRG24091020230507614 11/10/2023 BASANTI BEHERA 2421002021WL044928 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812045 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-021-003/22333
(Parabil) 		2421002021NRG24091020230507612 11/10/2023 DROUPADI MAHARANA 2421002021WL044927 DROUPADI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812049 DROUPADI MAHARANA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-021-003/22333
(Parabil) 		2421002021NRG24091020230507611 11/10/2023 GOUTAM MAHARANA 2421002021WL044927 GOUTAM MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812038 GOUTAM MAHARANA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-021-003/22434
(Parabil) 		2421002021NRG24091020230507609 11/10/2023 Pradeep kumarsahoo 2421002021WL044926 Pradeep kumarsahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812059 Pradeep kumarsahoo ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-003/27544
(Parabil) 		2421002021NRG24091020230507607 11/10/2023 SUMATI PRADHAN 2421002021WL044925 SUMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7256812039 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-021-004/37650
(Parabil) 		2421002021NRG24091020230507631 11/10/2023 Chhabi Sahoo 2421002021WL044938 Chhabi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812037 Chhabi Sahoo ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-021-004/37650
(Parabil) 		2421002021NRG24091020230507632 11/10/2023 Sumati Sahoo 2421002021WL044938 Sumati Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256812040 Sumati Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_111023APB_FTO_626854 HDFC Bank HDFC0003486 Gaham 3318
2 KANIHA OR2421002021_111023APB_FTO_626854 State Bank of India SBIN0007340 SAMAL BARRAGE 11613
3 KANIHA OR2421002021_111023APB_FTO_626854 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 26544

Download In Excel