Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:57:46 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_270324APB_FTO_1114918
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-21-002-012-004/12630
(Hanumanpur) 		2421002012NRG24250320240808820 27/03/2024 MRS RASMI SAHOO 2421002012WL089959 MRS RASMI SAHOO 00354 PUNB0151910 237 237 Processed 13/04/2024 2898872649 MRS RASMI SAHOO ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-012-004/2080309
(Hanumanpur) 		2421002012NRG24250320240808821 27/03/2024 MR SANTOSH KUMAR.SAHU 2421002012WL089959 MR SANTOSH KUMAR.SAHU 00354 PUNB0151910 237 237 Processed 12/04/2024 2898872656 SANTOSH KUMAR SAHOO ICICI BANK LTD(508534)
3 KANIHA OR-21-002-012-007/12403
(Hanumanpur) 		2421002012NRG24250320240808803 27/03/2024 MR JAYA KRISHNA PRADHAN 2421002012WL089958 MR JAYA KRISHNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898872661 MR JAYA KRISHNA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24250320240808806 27/03/2024 MRS REKHA GADANAYAK 2421002012WL089958 MRS REKHA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872650 REKHA GADANAYAK PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-008/12840
(Hanumanpur) 		2421002012NRG24250320240808807 27/03/2024 MRS MALLI GADANAYAK 2421002012WL089958 MRS MALLI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872658 MALLI GADANAYAK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-008/12844
(Hanumanpur) 		2421002012NRG24250320240808809 27/03/2024 MR PRAKASH GADANAYAK 2421002012WL089958 MR PRAKASH GADANAYAK 00354 PUNB0151910 237 237 Processed 12/04/2024 2898872660 PRAKASH GADANAYAK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-008/12845
(Hanumanpur) 		2421002012NRG24250320240808810 27/03/2024 MRS REBATI GADANAYAK 2421002012WL089958 MRS REBATI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872659 REBATI GADANAYAK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-008/12861
(Hanumanpur) 		2421002012NRG24250320240808811 27/03/2024 MRS KUNI GADANAYAK 2421002012WL089958 MRS KUNI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872651 KUNI GADANAYAK PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24250320240808812 27/03/2024 MR ARJUNA PRADHAN 2421002012WL089958 MR ARJUNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872657 ARJUNA PRADHAN ICICI BANK LTD(508534)
10 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24250320240808815 27/03/2024 MR ANKUL SAHU 2421002012WL089958 MR ANKUL SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872648 ANKUL SAHU PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-008/2480279
(Hanumanpur) 		2421002012NRG24250320240808817 27/03/2024 MRS RENUBALA SAHU 2421002012WL089958 MRS RENUBALA SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2898872655 RENUBALA SAHU PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-010/12543
(Hanumanpur) 		2421002012NRG24250320240808824 27/03/2024 MRS. BULARI SAHOO 2421002012WL089959 MRS. BULARI SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2898872647 MRS. BULARI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 15642 15642
13 KANIHA OR-21-002-012-010/2090314
(Hanumanpur) 		2421002012NRG24250320240808832 27/03/2024 Mrs. HARAPRIYA SATAPATHY 2421002012WL089959 Mrs. HARAPRIYA SATAPATHY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2898872653 MRS HARAPRIYA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KANIHA OR-21-002-012-008/12829
(Hanumanpur) 		2421002012NRG24250320240808804 27/03/2024 Mrs. LATA GADANAYAK 2421002012WL089958 Mrs. LATA GADANAYAK 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898872654 Mrs. LATA GADANAYAK ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-012-008/12894
(Hanumanpur) 		2421002012NRG24250320240808814 27/03/2024 Mr.LIPAN KUMAR PRADHAN 2421002012WL089958 Mr.LIPAN KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2898872669 MR LIPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 KANIHA OR-21-002-012-012/12977
(Hanumanpur) 		2421002012NRG24250320240808819 27/03/2024 AJAYA KUMAR PRADHAN 2421002012WL089958 AJAYA KUMAR PRADHAN 00415 SBIN0017946 1659 1659 Processed 13/04/2024 2898872652 AJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 KANIHA OR-21-002-012-010/2090311
(Hanumanpur) 		2421002012NRG24250320240808829 27/03/2024 MADHUSMITA NANDA 2421002012WL089959 MADHUSMITA NANDA 00462 UCBA0000579 1659 1659 Processed 13/04/2024 2898872644 MADHUSMITA NANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
18 KANIHA OR-21-002-012-008/12842
(Hanumanpur) 		2421002012NRG24250320240808808 27/03/2024 RUPEI GADANAYAK and 2421002012WL089958 RUPEI GADANAYAK and 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872646 RUPEI GADANAYAK UCO BANK(607066)
19 KANIHA OR-21-002-012-008/12892
(Hanumanpur) 		2421002012NRG24250320240808813 27/03/2024 PARAMANANDA PRADHAN 2421002012WL089958 PARAMANANDA PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872664 PARAMANANDA PRADHAN UCO BANK(607066)
20 KANIHA OR-21-002-012-008/27964
(Hanumanpur) 		2421002012NRG24250320240808818 27/03/2024 DIPAK KUMAR PRADHAN 2421002012WL089958 DIPAK KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872645 DIPAK KUMAR PRADHAN UCO BANK(607066)
21 KANIHA OR-21-002-012-011/28004
(Hanumanpur) 		2421002012NRG24250320240808833 27/03/2024 SANTANU MISHRA 2421002012WL089959 SANTANU MISHRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872662 SANTANU MISHRA PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-011/28007
(Hanumanpur) 		2421002012NRG24250320240808834 27/03/2024 RANJAN KUMAR MISHRA 2421002012WL089959 RANJAN KUMAR MISHRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872663 RANJAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-011/28008
(Hanumanpur) 		2421002012NRG24250320240808835 27/03/2024 GOBINDA CHANDRA MISRA 2421002012WL089959 GOBINDA CHANDRA MISRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2898872665 GOBINDA CHANDRA MISHRA UCO BANK(607066)
SubTotal 9954 9954
24 KANIHA OR-21-002-012-006/12693
(Hanumanpur) 		2421002012NRG24250320240808822 27/03/2024 MANJARI BISWAL 2421002012WL089959 MANJARI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2898872668 MANJARI BISWAL PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24250320240808805 27/03/2024 KIRTAN GADNAYAK 2421002012WL089958 KIRTAN GADNAYAK 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898872640 KIRTAN GADNAYAK ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24250320240808816 27/03/2024 MRS GOURI SAHOO 2421002012WL089958 MRS GOURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898872672 MRS GOURI SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-012-010/12521
(Hanumanpur) 		2421002012NRG24250320240808823 27/03/2024 KANHU CHARAN SATAPATHY 2421002012WL089959 KANHU CHARAN SATAPATHY 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898872667 KANHU CHARAN SATAPATHY ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-012-010/12545
(Hanumanpur) 		2421002012NRG24250320240808825 27/03/2024 RAJANI NAIK 2421002012WL089959 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898872670 RAJANI NAIK ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-012-010/12551
(Hanumanpur) 		2421002012NRG24250320240808826 27/03/2024 KANCHAN NAIK 2421002012WL089959 KANCHAN NAIK 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898872671 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-012-010/2080294
(Hanumanpur) 		2421002012NRG24250320240808827 27/03/2024 MRS MINA PRADHAN 2421002012WL089959 MRS MINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898872666 MRS MINA PADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-012-010/2080307
(Hanumanpur) 		2421002012NRG24250320240808828 27/03/2024 MR SANGRAM SATAPATHY 2421002012WL089959 MR SANGRAM SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898872643 MR SANGRAM SATAPATHY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-012-010/2090312
(Hanumanpur) 		2421002012NRG24250320240808830 27/03/2024 MrTAPAS KUMAR SATAPATHY 2421002012WL089959 MrTAPAS KUMAR SATAPATHY 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2898872642 MrTAPAS KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-012-010/2090313
(Hanumanpur) 		2421002012NRG24250320240808831 27/03/2024 MR SUBHENDU SATPATHY 2421002012WL089959 MR SUBHENDU SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898872641 MR SUBHENDU SATPATHY ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_270324APB_FTO_1114918 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 15642
2 KANIHA OR2421002012_270324APB_FTO_1114918 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
3 KANIHA OR2421002012_270324APB_FTO_1114918 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
4 KANIHA OR2421002012_270324APB_FTO_1114918 State Bank of India SBIN0017946 TELENGAPENTHA 1659
5 KANIHA OR2421002012_270324APB_FTO_1114918 UCO Bank UCBA0000579 ANGUL 1659
6 KANIHA OR2421002012_270324APB_FTO_1114918 UCO Bank UCBA0000909 KANIHA 9954
7 KANIHA OR2421002012_270324APB_FTO_1114918 Odisha Gramya Bank IOBA0ROGB01 NALAM 12324

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