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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_230224APB_FTO_1059794
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-21-002-001-001/2788965
(Arkil) 		2421002000NRG24230220240771913 23/02/2024 MAMALA BEHERA 2421002WL085595 MAMALA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520220 Mr. MAMALA BEHERA CENTRAL BANK OF INDIA(607115)
2 KANIHA OR-21-002-001-001/2788965
(Arkil) 		2421002000NRG24230220240771914 23/02/2024 SASMITA BEHERA 2421002WL085595 SASMITA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520218 MR SASMITA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002000NRG24230220240771916 23/02/2024 ASANTI BEHERA 2421002WL085595 ASANTI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520217 ASANTI BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-001-001/2789007
(Arkil) 		2421002000NRG24230220240771917 23/02/2024 KALPANA BEHERA 2421002WL085595 KALPANA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520219 Miss. KALPANA BEHERA D/O PURNA CHANDR UTKAL GRAMEEN BANK(607234)
5 KANIHA OR-21-002-001-001/330
(Arkil) 		2421002000NRG24230220240771919 23/02/2024 HARI SAHOO 2421002WL085595 HARI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520203 HARI SAHOO BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-001/330
(Arkil) 		2421002000NRG24230220240771920 23/02/2024 MALATI SAHOO 2421002WL085595 MALATI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2801520204 MALATI SAHOO BANK OF BARODA(606985)
SubTotal 9954 9954
7 KANIHA OR-21-002-001-001/18
(Arkil) 		2421002000NRG24230220240771903 23/02/2024 Padu Behera 2421002WL085594 Padu Behera 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2801520207 MR PADU BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-001/2788911
(Arkil) 		2421002000NRG24230220240771907 23/02/2024 PRATIMA PRADHAN 2421002WL085594 PRATIMA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2801520216 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-001-001/2788964
(Arkil) 		2421002000NRG24230220240771911 23/02/2024 PANKAJ BEHERA 2421002WL085595 PANKAJ BEHERA 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2801520205 MR PANKAJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 KANIHA OR-21-002-001-001/114
(Arkil) 		2421002000NRG24230220240771901 23/02/2024 Gurei Behera 2421002WL085594 Gurei Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520221 MRS GUREI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/13
(Arkil) 		2421002000NRG24230220240771902 23/02/2024 SEL BEHERA 2421002WL085594 SEL BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520212 MRS SEL BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-001/18
(Arkil) 		2421002000NRG24230220240771904 23/02/2024 Sambari Behera 2421002WL085594 Sambari Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520208 MRS PECHI BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-001/268
(Arkil) 		2421002000NRG24230220240771905 23/02/2024 Upama Behera 2421002WL085594 Upama Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520206 UPAMA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/27650
(Arkil) 		2421002000NRG24230220240771906 23/02/2024 SANJU BEHERA 2421002WL085594 SANJU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520211 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-001-001/2788964
(Arkil) 		2421002000NRG24230220240771912 23/02/2024 MINATI BEHERA 2421002WL085595 MINATI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520209 MINATI BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002000NRG24230220240771915 23/02/2024 PINTU BEHERA 2421002WL085595 PINTU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520215 PINTU BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/30
(Arkil) 		2421002000NRG24230220240771918 23/02/2024 Kamala Behera 2421002WL085595 Kamala Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520213 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/36
(Arkil) 		2421002000NRG24230220240771908 23/02/2024 Dileswar Behera 2421002WL085594 Dileswar Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520210 DILA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/400
(Arkil) 		2421002000NRG24230220240771909 23/02/2024 PRAMILA SAHU 2421002WL085594 PRAMILA SAHU 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2801520214 PRAMILA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
20 KANIHA OR-21-002-001-001/72
(Arkil) 		2421002000NRG24230220240771910 23/02/2024 Chaitnya Dwipa 2421002WL085594 Chaitnya Dwipa 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2801520222 CHAITAN DIPA UCO BANK(607066)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_230224APB_FTO_1059794 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 9954
2 KANIHA OR2421002001_230224APB_FTO_1059794 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
3 KANIHA OR2421002001_230224APB_FTO_1059794 State Bank of India SBIN0007340 SAMAL BARRAGE 16590
4 KANIHA OR2421002001_230224APB_FTO_1059794 UCO Bank UCBA0000909 KANIHA 1659

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