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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:13 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_220623APB_FTO_265463
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-21-002-011-003/11533
(Gandamala) 		2421002000NRG24210620230229724 22/06/2023 MANGULU GOCHHAYAT 2421002WL010993 MANGULU GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325982 MR MANGULU GOCHHAYAT STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-003/11639
(Gandamala) 		2421002000NRG24210620230229727 22/06/2023 PADMA LOCHAN MOHANTY 2421002WL010993 PADMA LOCHAN MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325983 PADMA LOCHAN MOHANTY BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/2800000786
(Gandamala) 		2421002000NRG24210620230229730 22/06/2023 LOKANATH BARIK 2421002WL010993 LOKANATH BARIK 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325999 LOKANATH BARIK BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-003/280000598
(Gandamala) 		2421002000NRG24210620230229736 22/06/2023 SUNIL KUMAR SAMAL 2421002WL010993 SUNIL KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325997 MR SUNIL KUMAR SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-003/28000390
(Gandamala) 		2421002000NRG24210620230229739 22/06/2023 KHAGESWARI MOHANTY 2421002WL010993 KHAGESWARI MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325998 MRS KHAGESWARI MOHANTY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/28000412
(Gandamala) 		2421002000NRG24210620230229740 22/06/2023 DUSMANTA GOCHHAYAT 2421002WL010993 DUSMANTA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325984 DUSHMANTA GOCHHAYAT BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/28000412
(Gandamala) 		2421002000NRG24210620230229741 22/06/2023 SNEHALATA GOCHHAYAT 2421002WL010993 SNEHALATA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2808325985 MISS SNEHALATA GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 KANIHA OR-21-002-011-003/11456
(Gandamala) 		2421002000NRG24210620230229722 22/06/2023 SAHADEB SAMAL 2421002WL010993 SAHADEB SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325992 MR SAHADEB SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/11532
(Gandamala) 		2421002000NRG24210620230229723 22/06/2023 GOLEKHA ROUT 2421002WL010993 GOLEKHA ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325996 MR GOLEKHA RAUT STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/11533
(Gandamala) 		2421002000NRG24210620230229725 22/06/2023 MALATI GOCHHAYAT 2421002WL010993 MALATI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325986 MRS MAL GOCHHAYAT STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/11598
(Gandamala) 		2421002000NRG24210620230229726 22/06/2023 PADMABATI SAMAL 2421002WL010993 PADMABATI SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325994 MRS PADMABATI SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/11639
(Gandamala) 		2421002000NRG24210620230229728 22/06/2023 PRAMILA MOHANTY 2421002WL010993 PRAMILA MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325989 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11680
(Gandamala) 		2421002000NRG24210620230229729 22/06/2023 BACHANA ROUT 2421002WL010993 BACHANA ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325993 MRS BACHANA ROUT STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/280000582
(Gandamala) 		2421002000NRG24210620230229734 22/06/2023 AJAY KUMAR ROUT 2421002WL010993 AJAY KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808326000 MR AJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/280000582
(Gandamala) 		2421002000NRG24210620230229735 22/06/2023 GAYATRI ROUT 2421002WL010993 GAYATRI ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325987 GAYATRI ROUT BANK OF BARODA(606985)
16 KANIHA OR-21-002-011-003/280000675
(Gandamala) 		2421002000NRG24210620230229737 22/06/2023 SAROJ SAMAL 2421002WL010993 SAROJ SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808325981 SAROJ SAMAL BANK OF BARODA(606985)
SubTotal 14931 14931
17 KANIHA OR-21-002-011-003/2800000787
(Gandamala) 		2421002000NRG24210620230229731 22/06/2023 KHETRABASI BARIK 2421002WL010993 KHETRABASI BARIK 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2808325990 Khetrabasi Barik BANK OF BARODA(606985)
18 KANIHA OR-21-002-011-003/2800000788
(Gandamala) 		2421002000NRG24210620230229732 22/06/2023 HIMANSHU BARAHA 2421002WL010993 HIMANSHU BARAHA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2808325988 SHRI HIMANSHU BARAHA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/280000473
(Gandamala) 		2421002000NRG24210620230229733 22/06/2023 NIRODINI BARAHA 2421002WL010993 NIRODINI BARAHA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2808325991 BARAH NIRODINI STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-003/280000748
(Gandamala) 		2421002000NRG24210620230229738 22/06/2023 SIBUL GARANAYAK 2421002WL010993 SIBUL GARANAYAK 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2808325995 MR SIBUL GARANAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2421002011_220623APB_FTO_265463 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 11613
2 KANIHA OR2421002011_220623APB_FTO_265463 State Bank of India SBIN0004521 RENGALI DAM PROJECT 14931
3 KANIHA OR2421002011_220623APB_FTO_265463 State Bank of India SBIN0007340 SAMAL BARRAGE 6636

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