Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_260923APB_FTO_570500
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-21-002-016-008/280421
(Kamarei) 		2421002016NRG24260920230472021 26/09/2023 LILIBALA NAIK 2421002016WL037092 LILIBALA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7324996898 LILIBALA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-016-002/280420
(Kamarei) 		2421002016NRG24260920230472018 26/09/2023 RAKHI BEHERA 2421002016WL037090 RAKHI BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324996895 MISS RAKHI BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-016-003/280418
(Kamarei) 		2421002016NRG24260920230472016 26/09/2023 DILLIP KUMAR SAMAL 2421002016WL037089 DILLIP KUMAR SAMAL 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324996892 DILLIP KUMAR SAMAL ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-016-003/280418
(Kamarei) 		2421002016NRG24260920230472015 26/09/2023 KADAMBINI SAMAL 2421002016WL037089 KADAMBINI SAMAL 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324996893 MRS KADAMBINI SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002016NRG24260920230471993 26/09/2023 Santosh kumar Behera 2421002016WL037087 Santosh kumar Behera 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324996896 SANTOSH KUMAR BEHERA UCO BANK(607066)
6 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002016NRG24260920230471995 26/09/2023 AMITRA KUMAR BEHERA 2421002016WL037087 AMITRA KUMAR BEHERA 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324996891 AMITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002016NRG24260920230472004 26/09/2023 TAPASWINI PRADHAN 2421002016WL037087 TAPASWINI PRADHAN 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324996894 MISS TAPASWINI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9243 9243
8 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002016NRG24260920230472011 26/09/2023 JULLY BEHERA 2421002016WL037087 JULLY BEHERA 00415 SBIN0007340 1422 1422 Processed 10/11/2023 7324996897 MISS JULLY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002016NRG24260920230471994 26/09/2023 ABINASHA BEHERA 2421002016WL037087 ABINASHA BEHERA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996886 ABINASHA BEHERA UCO BANK(607066)
10 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002016NRG24260920230471996 26/09/2023 MANAS RANJAN SAHOO 2421002016WL037087 MANAS RANJAN SAHOO 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996889 MANAS RANJAN SAHOO UCO BANK(607066)
11 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002016NRG24260920230472002 26/09/2023 CHADAN KUMAR SAHOO 2421002016WL037087 CHADAN KUMAR SAHOO 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996885 MR CHANDAN KUMAR SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002016NRG24260920230472005 26/09/2023 APURBA PRADHAN 2421002016WL037087 APURBA PRADHAN 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996888 APURBA PRADHAN UCO BANK(607066)
13 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002016NRG24260920230472007 26/09/2023 ABHAYA KUMAR SAHOO 2421002016WL037087 ABHAYA KUMAR SAHOO 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996887 ABHAYA KUMAR SAHOO UCO BANK(607066)
14 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002016NRG24260920230472012 26/09/2023 SUBHASHREE SUBHASASMITA PRADHAN 2421002016WL037087 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324996890 SUBHASHREE SUBHASMITA PRADHAN UCO BANK(607066)
SubTotal 8532 8532
15 KANIHA OR-21-002-016-003/280417
(Kamarei) 		2421002016NRG24260920230472014 26/09/2023 ANU DEHURI 2421002016WL037089 ANU DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324996883 ANU DEHURI ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-016-004/280384
(Kamarei) 		2421002016NRG24260920230471990 26/09/2023 PRAMILA PARIDA 2421002016WL037087 PRAMILA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324996899 PRAMILA PARIDA RATNAKAR BANK(607393)
17 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002016NRG24260920230472008 26/09/2023 DUSILA SAHOO 2421002016WL037087 DUSILA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324996884 DUSILA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4503 4503
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_260923APB_FTO_570500 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002016_260923APB_FTO_570500 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9243
3 KANIHA OR2421002016_260923APB_FTO_570500 State Bank of India SBIN0007340 SAMAL BARRAGE 1422
4 KANIHA OR2421002016_260923APB_FTO_570500 UCO Bank UCBA0000909 KANIHA 8532
5 KANIHA OR2421002016_260923APB_FTO_570500 Odisha Gramya Bank IOBA0ROGB01 JARADA 4503

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