Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:42:56 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_100823APB_FTO_437804
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-21-002-017-011/2909297
(Kaniha) 		2421002017NRG24100820230387515 10/08/2023 CHINTAMANI CHALAN 2421002017WL020549 CHINTAMANI CHALAN 00032 UTIB0002318 1185 1185 Processed 30/08/2023 4973989860 CHINTAMANI CHALAN UCO BANK(607066)
SubTotal 1185 1185
2 KANIHA OR-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24100820230387187 10/08/2023 Miss. LUCKY SAHU 2421002017WL020519 Miss. LUCKY SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4973989846 LUCKY SAHU UCO BANK(607066)
3 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24100820230387231 10/08/2023 Charchin Naik 2421002017WL020526 Charchin Naik 00354 PUNB0151910 711 711 Processed 30/08/2023 4973989848 CHARCHIN NAIK UCO BANK(607066)
4 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24100820230387229 10/08/2023 Charchin Naik 2421002017WL020526 Charchin Naik 00354 PUNB0151910 948 948 Processed 30/08/2023 4973989847 CHARCHIN NAIK UCO BANK(607066)
SubTotal 2844 2844
5 KANIHA OR-21-002-017-005/2909302
(Kaniha) 		2421002017NRG24100820230387509 10/08/2023 PRITAM SINGH 2421002017WL020549 PRITAM SINGH 00415 SBIN0000192 1185 1185 Processed 30/08/2023 4973989852 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 1185 1185
6 KANIHA OR-21-002-017-002/290919
(Kaniha) 		2421002017NRG24100820230387180 10/08/2023 Mr. BIBHUTI BHUSAN SAHOO 2421002017WL020519 Mr. BIBHUTI BHUSAN SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4973989851 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24100820230387182 10/08/2023 HEMANT KUMAR SAHOO 2421002017WL020519 HEMANT KUMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4973989849 HEMANTA KUMAR SAHOO AXIS BANK(607153)
8 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24100820230387193 10/08/2023 Mr. BIDYADHAR SAHOO 2421002017WL020519 Mr. BIDYADHAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4973989850 BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24100820230387228 10/08/2023 KUMUDA BANDHAB NAIK 2421002017WL020526 KUMUDA BANDHAB NAIK 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4973989854 ARUN NAIK PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24100820230387230 10/08/2023 KUMUDA BANDHAB NAIK 2421002017WL020526 KUMUDA BANDHAB NAIK 00415 SBIN0006257 711 711 Processed 30/08/2023 4973989853 ARUN NAIK PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-017-005/2909292
(Kaniha) 		2421002017NRG24100820230387503 10/08/2023 SIBANDA PRADHAN 2421002017WL020549 SIBANDA PRADHAN 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4973989855 SIBANANDA PRADHAN UCO BANK(607066)
SubTotal 6636 6636
12 KANIHA OR-21-002-017-005/280900
(Kaniha) 		2421002017NRG24100820230387234 10/08/2023 ANANTA KUMAR NAYAK 2421002017WL020526 ANANTA KUMAR NAYAK 00415 SBIN0017953 948 948 Processed 30/08/2023 4973989857 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-017-005/280900
(Kaniha) 		2421002017NRG24100820230387235 10/08/2023 ANANTA KUMAR NAYAK 2421002017WL020526 ANANTA KUMAR NAYAK 00415 SBIN0017953 711 711 Processed 30/08/2023 4973989858 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-017-005/2909291
(Kaniha) 		2421002017NRG24100820230387502 10/08/2023 MANOJ KUMAR PRADHAN 2421002017WL020549 MANOJ KUMAR PRADHAN 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4973989856 MANOJ KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-017-005/2909307
(Kaniha) 		2421002017NRG24100820230387514 10/08/2023 MR. INDRAMANI NAYAK 2421002017WL020549 MR. INDRAMANI NAYAK 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4973989859 INDRAMANI NAYAK UCO BANK(607066)
SubTotal 4029 4029
16 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24100820230387176 10/08/2023 CHINMAY SAHOO 2421002017WL020519 CHINMAY SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989832 CHINMAY SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24100820230387175 10/08/2023 SUPEE SAHOO 2421002017WL020519 SUPEE SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989839 SUPEE SAHOO PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-017-002/290918
(Kaniha) 		2421002017NRG24100820230387177 10/08/2023 NAMITA JENA 2421002017WL020519 NAMITA JENA 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989833 NAMITA JENA UCO BANK(607066)
19 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24100820230387181 10/08/2023 TAPASWINI SAHOO 2421002017WL020519 TAPASWINI SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989844 TAPASWINI SAHOO UCO BANK(607066)
20 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24100820230387184 10/08/2023 BALABHADRA SAHU 2421002017WL020519 BALABHADRA SAHU 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989829 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24100820230387183 10/08/2023 SILA SAHU 2421002017WL020519 SILA SAHU 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989841 MISS SILA SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-017-002/2909232
(Kaniha) 		2421002017NRG24100820230387186 10/08/2023 SAHEB SAHOO 2421002017WL020519 SAHEB SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989843 SAHEB SAHOO UCO BANK(607066)
23 KANIHA OR-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24100820230387188 10/08/2023 MANAJ KUMAR SAHOO 2421002017WL020519 MANAJ KUMAR SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989831 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-017-002/2909235
(Kaniha) 		2421002017NRG24100820230387190 10/08/2023 GANESWAR SAHOO 2421002017WL020519 GANESWAR SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989830 GANESWAR SAHOO UCO BANK(607066)
25 KANIHA OR-21-002-017-002/2909236
(Kaniha) 		2421002017NRG24100820230387191 10/08/2023 SANTOSH KUMARA SAHOO 2421002017WL020519 SANTOSH KUMARA SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989828 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24100820230387192 10/08/2023 KALPANA BEHERA 2421002017WL020519 KALPANA BEHERA 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989838 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-017-002/2909238
(Kaniha) 		2421002017NRG24100820230387194 10/08/2023 MAMATA JENA 2421002017WL020519 MAMATA JENA 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989837 MAMATA JENA UCO BANK(607066)
28 KANIHA OR-21-002-017-002/2909239
(Kaniha) 		2421002017NRG24100820230387195 10/08/2023 DALI SAHOO 2421002017WL020519 DALI SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989840 DALI SAHOO UCO BANK(607066)
29 KANIHA OR-21-002-017-005/290914
(Kaniha) 		2421002017NRG24100820230387499 10/08/2023 PRIYADARSHANI NAIK 2421002017WL020549 PRIYADARSHANI NAIK 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989845 PRIYADARSHANI NAIK UCO BANK(607066)
30 KANIHA OR-21-002-017-005/2909289
(Kaniha) 		2421002017NRG24100820230387500 10/08/2023 LILABATI DEHURY 2421002017WL020549 LILABATI DEHURY 00462 UCBA0000909 1185 1185 Rejected 30/08/2023 4973989842 Account closed
31 KANIHA OR-21-002-017-005/2909295
(Kaniha) 		2421002017NRG24100820230387506 10/08/2023 GOLEKH SAHOO 2421002017WL020549 GOLEKH SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4973989834 GOLEKHA SAHOO AXIS BANK(607153)
32 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24100820230387236 10/08/2023 BAPUJI CHARAN NAIK 2421002017WL020526 BAPUJI CHARAN NAIK 00462 UCBA0000909 711 711 Processed 30/08/2023 4973989835 MADHAB KU NAIK IDBI BANK(607095)
33 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24100820230387237 10/08/2023 BAPUJI CHARAN NAIK 2421002017WL020526 BAPUJI CHARAN NAIK 00462 UCBA0000909 948 948 Processed 30/08/2023 4973989836 MADHAB KU NAIK IDBI BANK(607095)
SubTotal 20619 20619
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_100823APB_FTO_437804 AXIS BANK UTIB0002318 BHIMAKANDA 1185
2 KANIHA OR2421002017_100823APB_FTO_437804 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 2844
3 KANIHA OR2421002017_100823APB_FTO_437804 State Bank of India SBIN0000192 TALCHER 1185
4 KANIHA OR2421002017_100823APB_FTO_437804 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
5 KANIHA OR2421002017_100823APB_FTO_437804 State Bank of India SBIN0017953 Bada Tribida 4029
6 KANIHA OR2421002017_100823APB_FTO_437804 UCO Bank UCBA0000909 KANIHA 20619

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