Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_201023APB_FTO_667386
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-21-002-025-001/2303222494
(Susuba) 		2421002000NRG24191020230536000 20/10/2023 NIRUPAMA SAHU 2421002WL050553 NIRUPAMA SAHU 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7276002816 MRS NIRUPAMA SAHU STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-001/2303222496
(Susuba) 		2421002000NRG24191020230536001 20/10/2023 MINATI SAHU 2421002WL050554 MINATI SAHU 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7276002815 MRS MINATI SAHU STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-001/2303222497
(Susuba) 		2421002000NRG24191020230536004 20/10/2023 SEBATI PRADHAN 2421002WL050557 SEBATI PRADHAN 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7276002818 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-002/26616
(Susuba) 		2421002000NRG24191020230533001 20/10/2023 DHIBAR NAIK 2421002WL050040 DHIBAR NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002821 MR DHIBAR NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-002/26654
(Susuba) 		2421002000NRG24191020230533002 20/10/2023 Mrs.GUTIKA SAHU 2421002WL050040 Mrs.GUTIKA SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002822 MRS GUTIKA SAHU STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-002/26656
(Susuba) 		2421002000NRG24191020230533003 20/10/2023 GOURI SAHU 2421002WL050040 GOURI SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002820 MRS GAURI SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-002/26658
(Susuba) 		2421002000NRG24191020230533004 20/10/2023 Mrs.KUNTALA PRADHAN 2421002WL050040 Mrs.KUNTALA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002824 KUNTALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIHA OR-21-002-025-002/26709
(Susuba) 		2421002000NRG24191020230533005 20/10/2023 Gandu Penthoi 2421002WL050040 Gandu Penthoi 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002826 GANDU PENTHUI STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-002/26729
(Susuba) 		2421002000NRG24191020230533007 20/10/2023 BARI NAYAK 2421002WL050040 BARI NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002825 BARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIHA OR-21-002-025-002/26729
(Susuba) 		2421002000NRG24191020230533006 20/10/2023 BIRABAR NAYAK 2421002WL050040 BIRABAR NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002823 MR BIRABAR NAYAK STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-002/26751
(Susuba) 		2421002000NRG24191020230533008 20/10/2023 Mrs LAXMI NAYAK 2421002WL050040 Mrs LAXMI NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002817 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-002/26810
(Susuba) 		2421002000NRG24191020230533009 20/10/2023 GELHEI SAHU 2421002WL050040 GELHEI SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7276002819 MRS GEHLI SAHU STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/2303222535
(Susuba) 		2421002000NRG24201020230536007 20/10/2023 KANCHAN DHANGAR 2421002WL050560 KANCHAN DHANGAR 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7276002814 KANCHAN DHANGAR STATE BANK OF INDIA(508548)
SubTotal 20619 20619
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_201023APB_FTO_667386 State Bank of India SBIN0004521 RENGALI DAM PROJECT 20619

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