Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_261223APB_FTO_932999
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-21-002-004-001/28104
(Bajrakote) 		2421002000NRG24241220230688627 26/12/2023 DASARATHI BEHERA 2421002WL074748 DASARATHI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420678 DASARATHI BEHERA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-004-001/28288
(Bajrakote) 		2421002000NRG24241220230688630 26/12/2023 SUBRAT SETHI 2421002WL074748 SUBRAT SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420675 SUBRAT SETHI ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-004-001/28291
(Bajrakote) 		2421002000NRG24241220230688634 26/12/2023 MANMOHAN SETHI 2421002WL074748 MANMOHAN SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420682 MR MANAMOHAN SETHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-004-001/28532
(Bajrakote) 		2421002000NRG24241220230688635 26/12/2023 SHANKAR BAL 2421002WL074748 SHANKAR BAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420681 MR SHANKAR BAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/28535
(Bajrakote) 		2421002000NRG24241220230688637 26/12/2023 PUSPANJALI PRADHAN 2421002WL074748 PUSPANJALI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420680 PUSPANJALI PRADHAN ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-004-001/28536
(Bajrakote) 		2421002000NRG24241220230688639 26/12/2023 BABITA PRADHAN 2421002WL074748 BABITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420677 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-004-001/28536
(Bajrakote) 		2421002000NRG24241220230688638 26/12/2023 KALANDI CHARAN PRADHAN 2421002WL074748 KALANDI CHARAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420676 MR KALANDI CHARAN PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-004-001/28540
(Bajrakote) 		2421002000NRG24241220230688641 26/12/2023 KIRAN BEHERA 2421002WL074748 KIRAN BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420679 KIRAN BEHERA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-004-001/3382
(Bajrakote) 		2421002000NRG24241220230688648 26/12/2023 Amulya Mahanty 2421002WL074748 Amulya Mahanty 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556420683 Amulya Mahanty ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
10 KANIHA OR-21-002-004-001/27783
(Bajrakote) 		2421002000NRG24241220230688626 26/12/2023 GHANTI PRADHAN 2421002WL074748 GHANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420689 GHANTI PRADHAN ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-004-001/28231
(Bajrakote) 		2421002000NRG24241220230688629 26/12/2023 ANJALI GARNAYAK 2421002WL074748 ANJALI GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420686 ANJALI GARNAYAK ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-004-001/28231
(Bajrakote) 		2421002000NRG24241220230688628 26/12/2023 PRAFULA GARNAYAK 2421002WL074748 PRAFULA GARNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420690 PRAFULA GARNAYAK ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-004-001/28290
(Bajrakote) 		2421002000NRG24241220230688632 26/12/2023 MAMATA SETHY 2421002WL074748 MAMATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420672 MAMATA SETHY ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-004-001/28290
(Bajrakote) 		2421002000NRG24241220230688631 26/12/2023 ROHIT KUMAR SETHI 2421002WL074748 ROHIT KUMAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420673 MR ROHITA KUMAR SETHI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-004-001/28540
(Bajrakote) 		2421002000NRG24241220230688642 26/12/2023 SWAGATIKA NATH 2421002WL074748 SWAGATIKA NATH 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420674 SWAGATIKA NATH ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-004-001/3201
(Bajrakote) 		2421002000NRG24241220230688645 26/12/2023 PRAMILA PRADHAN 2421002WL074748 PRAMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420684 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-004-001/3201
(Bajrakote) 		2421002000NRG24241220230688644 26/12/2023 SANJAYA PRADHAN 2421002WL074748 SANJAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420687 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-004-001/3295
(Bajrakote) 		2421002000NRG24241220230688646 26/12/2023 PRAMOD KUMAR MOHANTY 2421002WL074748 PRAMOD KUMAR MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1556420691 PRAMOD KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-004-001/3382
(Bajrakote) 		2421002000NRG24241220230688649 26/12/2023 Raman Mahanty 2421002WL074748 Raman Mahanty 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420685 Raman Mahanty ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-004-001/3382
(Bajrakote) 		2421002000NRG24241220230688647 26/12/2023 Ratnakar Mohanty 2421002WL074748 Ratnakar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556420688 Ratnakar Mohanty ODISHA GRAMYA BANK(607060)
SubTotal 17775 17775
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_261223APB_FTO_932999 State Bank of India SBIN0004521 RENGALI DAM PROJECT 14931
2 KANIHA OR2421002004_261223APB_FTO_932999 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 17775

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