Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_030423APB_FTO_5680
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-21-002-006-010/6845
(Bijigol) 		2421002000NRG23020420230948798 03/04/2023 Tulsi Rout 2421002WL064722 Tulsi Rout 00032 UTIB0002318 444 444 Processed 03/05/2023 1174204635 TULSI ROUT AXIS BANK(607153)
SubTotal 444 444
2 KANIHA OR-21-002-006-010/6742
(Bijigol) 		2421002000NRG23020420230948782 03/04/2023 Annapurna Sahoo 2421002WL064722 Annapurna Sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204654 MR ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-006-010/6742
(Bijigol) 		2421002000NRG23020420230948783 03/04/2023 Annapurna Sahoo 2421002WL064722 Annapurna Sahoo 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204655 MR ANNAPURNA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-006-010/6839
(Bijigol) 		2421002000NRG23020420230948784 03/04/2023 Kamini Sahoo 2421002WL064722 Kamini Sahoo 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204664 KAMINI SAHOO W/O- BRAJABANDHU SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-006-010/6839
(Bijigol) 		2421002000NRG23020420230948785 03/04/2023 Kamini Sahoo 2421002WL064722 Kamini Sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204665 KAMINI SAHOO W/O- BRAJABANDHU SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-006-010/6841
(Bijigol) 		2421002000NRG23020420230948789 03/04/2023 Subhashree Naik 2421002WL064722 Subhashree Naik 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204666 MISS SUBHASHREE NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-006-010/6841
(Bijigol) 		2421002000NRG23020420230948787 03/04/2023 Subhashree Naik 2421002WL064722 Subhashree Naik 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204667 MISS SUBHASHREE NAIK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-006-010/6842
(Bijigol) 		2421002000NRG23020420230948790 03/04/2023 Surati Dehury 2421002WL064722 Surati Dehury 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204644 MR SURATI SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-006-010/6842
(Bijigol) 		2421002000NRG23020420230948791 03/04/2023 Surati Dehury 2421002WL064722 Surati Dehury 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204645 MR SURATI SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-006-010/6843
(Bijigol) 		2421002000NRG23020420230948792 03/04/2023 Kumati Singh 2421002WL064722 Kumati Singh 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204660 KUMATI SINGH STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-006-010/6843
(Bijigol) 		2421002000NRG23020420230948793 03/04/2023 Kumati Singh 2421002WL064722 Kumati Singh 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204661 KUMATI SINGH STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-006-010/6844
(Bijigol) 		2421002000NRG23020420230948794 03/04/2023 Kanchan Pradhan 2421002WL064722 Kanchan Pradhan 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204652 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-006-010/6844
(Bijigol) 		2421002000NRG23020420230948796 03/04/2023 Kanchan Pradhan 2421002WL064722 Kanchan Pradhan 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204653 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948803 03/04/2023 Apali Sahoo 2421002WL064722 Apali Sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204649 MR APALI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948806 03/04/2023 Apali Sahoo 2421002WL064722 Apali Sahoo 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204648 MR APALI SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948807 03/04/2023 Suphala Sahoo 2421002WL064722 Suphala Sahoo 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204659 MISS SUPHALA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948804 03/04/2023 Suphala Sahoo 2421002WL064722 Suphala Sahoo 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204658 MISS SUPHALA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948813 03/04/2023 Lilu behera 2421002WL064722 Lilu behera 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204657 LILU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948816 03/04/2023 Lilu behera 2421002WL064722 Lilu behera 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204656 LILU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948814 03/04/2023 Sabitri behera 2421002WL064722 Sabitri behera 00415 SBIN0006257 666 666 Processed 03/05/2023 1174204663 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948811 03/04/2023 Sabitri behera 2421002WL064722 Sabitri behera 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174204662 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
SubTotal 22200 22200
22 KANIHA OR-21-002-006-010/6841
(Bijigol) 		2421002000NRG23020420230948788 03/04/2023 Sulochana Naik 2421002WL064722 Sulochana Naik 00415 SBIN0007340 666 666 Processed 03/05/2023 1174204647 SULOCHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIHA OR-21-002-006-010/6841
(Bijigol) 		2421002000NRG23020420230948786 03/04/2023 Sulochana Naik 2421002WL064722 Sulochana Naik 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1174204646 SULOCHANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
24 KANIHA OR-21-002-006-011/6871
(Bijigol) 		2421002000NRG23020420230948799 03/04/2023 PRIYANKA SAHOO 2421002WL064722 PRIYANKA SAHOO 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174204642 PRIYANKA SAHOO UCO BANK(607066)
25 KANIHA OR-21-002-006-011/6871
(Bijigol) 		2421002000NRG23020420230948800 03/04/2023 PRIYANKA SAHOO 2421002WL064722 PRIYANKA SAHOO 00462 UCBA0000909 666 666 Processed 03/05/2023 1174204643 PRIYANKA SAHOO UCO BANK(607066)
26 KANIHA OR-21-002-006-011/6872
(Bijigol) 		2421002000NRG23020420230948801 03/04/2023 Debaki Sahoo 2421002WL064722 Debaki Sahoo 00462 UCBA0000909 666 666 Processed 03/05/2023 1174204636 DEBAKI SAHOO UCO BANK(607066)
27 KANIHA OR-21-002-006-011/6872
(Bijigol) 		2421002000NRG23020420230948802 03/04/2023 Debaki Sahoo 2421002WL064722 Debaki Sahoo 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174204637 DEBAKI SAHOO UCO BANK(607066)
28 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948805 03/04/2023 Nabati Sahoo 2421002WL064722 Nabati Sahoo 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174204640 MR NABATI BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-006-011/6873
(Bijigol) 		2421002000NRG23020420230948808 03/04/2023 Nabati Sahoo 2421002WL064722 Nabati Sahoo 00462 UCBA0000909 666 666 Processed 03/05/2023 1174204641 MR NABATI BEHERA STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-006-011/6874
(Bijigol) 		2421002000NRG23020420230948809 03/04/2023 Nalini kabi 2421002WL064722 Nalini kabi 00462 UCBA0000909 666 666 Processed 03/05/2023 1174204638 NALINI KABI UCO BANK(607066)
31 KANIHA OR-21-002-006-011/6874
(Bijigol) 		2421002000NRG23020420230948810 03/04/2023 Nalini kabi 2421002WL064722 Nalini kabi 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174204639 NALINI KABI UCO BANK(607066)
SubTotal 8880 8880
32 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948812 03/04/2023 Kalia behera 2421002WL064722 Kalia behera 00462 UCBA0001889 1554 1554 Processed 03/05/2023 1174204650 KALIA BEHERA UCO BANK(607066)
33 KANIHA OR-21-002-006-011/6875
(Bijigol) 		2421002000NRG23020420230948815 03/04/2023 Kalia behera 2421002WL064722 Kalia behera 00462 UCBA0001889 666 666 Processed 03/05/2023 1174204651 KALIA BEHERA UCO BANK(607066)
SubTotal 2220 2220
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_030423APB_FTO_5680 AXIS BANK UTIB0002318 BHIMAKANDA 444
2 KANIHA OR2421002_030423APB_FTO_5680 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 22200
3 KANIHA OR2421002_030423APB_FTO_5680 State Bank of India SBIN0007340 SAMAL BARRAGE 2220
4 KANIHA OR2421002_030423APB_FTO_5680 UCO Bank UCBA0000909 KANIHA 8880
5 KANIHA OR2421002_030423APB_FTO_5680 UCO Bank UCBA0001889 DEEPSIKHA 2220

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