Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:09:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_211223FTO_917626
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-21-002-001-001/247
(Arkil) 		2421002000NRG24201220230681044 21/12/2023 MANDA SAHOO 2421002WL073684 MANDA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 09/03/2024 1556271340 MANDA SAHOO ()
2 KANIHA OR-21-002-001-001/247
(Arkil) 		2421002000NRG24201220230681075 21/12/2023 MANDA SAHOO 2421002WL073685 MANDA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 09/03/2024 1556271341 MANDA SAHOO ()
3 KANIHA OR-21-002-001-001/2788884
(Arkil) 		2421002000NRG24201220230681116 21/12/2023 NARENDRA SAHOO 2421002WL073686 NARENDRA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 09/03/2024 1556271343 NARENDRA SAHOO ()
4 KANIHA OR-21-002-001-001/2788884
(Arkil) 		2421002000NRG24211220230681669 21/12/2023 NARENDRA SAHOO 2421002WL073787 NARENDRA SAHOO 00045 BARB0KANTIA 948 948 Processed 09/03/2024 1556271342 NARENDRA SAHOO ()
SubTotal 5925 5925
5 KANIHA OR-21-002-001-001/2788959
(Arkil) 		2421002000NRG24201220230681089 21/12/2023 LAXMIPRIYA SAHOO 2421002WL073685 LAXMIPRIYA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556271347 MRS LAXMIPRIYA SAHU ()
6 KANIHA OR-21-002-001-001/2788959
(Arkil) 		2421002000NRG24201220230681058 21/12/2023 LAXMIPRIYA SAHOO 2421002WL073684 LAXMIPRIYA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556271346 MRS LAXMIPRIYA SAHU ()
7 KANIHA OR-21-002-001-001/2789020
(Arkil) 		2421002000NRG24211220230681671 21/12/2023 JATI SAHU 2421002WL073787 JATI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556271345 MR JATI SAHOO ()
8 KANIHA OR-21-002-001-001/2789020
(Arkil) 		2421002000NRG24201220230681119 21/12/2023 JATI SAHU 2421002WL073686 JATI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556271344 MR JATI SAHOO ()
SubTotal 6636 6636
9 KANIHA OR-21-002-001-001/233
(Arkil) 		2421002000NRG24201220230681042 21/12/2023 DUKHABANDHU SAHU 2421002WL073684 DUKHABANDHU SAHU 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556271349 MR DUKHABANDHU SAHOO ()
10 KANIHA OR-21-002-001-001/233
(Arkil) 		2421002000NRG24201220230681073 21/12/2023 DUKHABANDHU SAHU 2421002WL073685 DUKHABANDHU SAHU 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556271348 MR DUKHABANDHU SAHOO ()
SubTotal 3318 3318
11 KANIHA OR-21-002-001-001/278812
(Arkil) 		2421002000NRG24201220230681115 21/12/2023 PINTU SETHI 2421002WL073686 PINTU SETHI 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556271350 MR PINTU SETHI ()
12 KANIHA OR-21-002-001-001/278812
(Arkil) 		2421002000NRG24211220230681668 21/12/2023 PINTU SETHI 2421002WL073787 PINTU SETHI 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556271351 MR PINTU SETHI ()
SubTotal 3318 3318
13 KANIHA OR-21-002-001-001/27531
(Arkil) 		2421002000NRG24201220230681048 21/12/2023 Susama Sahoo 2421002WL073684 Susama Sahoo 00415 SBIN0012067 1659 1659 Processed 09/03/2024 1556271353 MRS SUSHAMA SAHOO ()
14 KANIHA OR-21-002-001-001/27531
(Arkil) 		2421002000NRG24201220230681079 21/12/2023 Susama Sahoo 2421002WL073685 Susama Sahoo 00415 SBIN0012067 1659 1659 Processed 09/03/2024 1556271352 MRS SUSHAMA SAHOO ()
15 KANIHA OR-21-002-001-001/2788881
(Arkil) 		2421002000NRG24201220230681087 21/12/2023 MINI BEHERA 2421002WL073685 MINI BEHERA 00415 SBIN0012067 1659 1659 Processed 09/03/2024 1556271355 MR SUSHANTA BEHERA ()
16 KANIHA OR-21-002-001-001/2788881
(Arkil) 		2421002000NRG24201220230681056 21/12/2023 MINI BEHERA 2421002WL073684 MINI BEHERA 00415 SBIN0012067 1659 1659 Processed 09/03/2024 1556271354 MR SUSHANTA BEHERA ()
SubTotal 6636 6636
17 KANIHA OR-21-002-001-001/27769
(Arkil) 		2421002000NRG24201220230681110 21/12/2023 SUMANT SAHOO 2421002WL073686 SUMANT SAHOO 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556271356 SUMANT SAHOO ()
18 KANIHA OR-21-002-001-001/27769
(Arkil) 		2421002000NRG24211220230681663 21/12/2023 SUMANT SAHOO 2421002WL073787 SUMANT SAHOO 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556271357 SUMANT SAHOO ()
SubTotal 3318 3318
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_211223FTO_917626 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 5925
2 KANIHA OR2421002001_211223FTO_917626 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
3 KANIHA OR2421002001_211223FTO_917626 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
4 KANIHA OR2421002001_211223FTO_917626 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
5 KANIHA OR2421002001_211223FTO_917626 State Bank of India SBIN0012067 KHAMAR 6636
6 KANIHA OR2421002001_211223FTO_917626 UCO Bank UCBA0000909 KANIHA 3318

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