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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_251023APB_FTO_680404
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-21-002-021-003/37676
(Parabil) 		2421002021NRG24251020230546335 25/10/2023 Jira Pradhan 2421002021WL052582 Jira Pradhan 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7273062750 JIRA PRADHAN W O JAG BANK OF BARODA(606985)
SubTotal 1659 1659
2 KANIHA OR-21-002-021-001/22081
(Parabil) 		2421002021NRG24251020230546346 25/10/2023 KAMALA DAS 2421002021WL052588 KAMALA DAS 00152 HDFC0001816 1659 1659 Processed 09/11/2023 7273062749 KAMALA DAS HDFC BANK LTD(607152)
SubTotal 1659 1659
3 KANIHA OR-21-002-021-003/22326
(Parabil) 		2421002021NRG24251020230546333 25/10/2023 NAROTTAM PRADHAN 2421002021WL052582 NAROTTAM PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7273062752 NAROTTAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 KANIHA OR-21-002-021-001/37663
(Parabil) 		2421002021NRG24251020230546347 25/10/2023 Basanti Sahoo 2421002021WL052589 Basanti Sahoo 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7273062748 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-001/37674
(Parabil) 		2421002021NRG24251020230546330 25/10/2023 Phulla Sahoo 2421002021WL052579 Phulla Sahoo 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7273062747 Phulla Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 KANIHA OR-21-002-021-001/27596
(Parabil) 		2421002021NRG24251020230546342 25/10/2023 Jayanti Parida 2421002021WL052586 Jayanti Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062746 Jayanti Parida ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-021-001/27596
(Parabil) 		2421002021NRG24251020230546341 25/10/2023 Kshetrabasi Parida 2421002021WL052586 Kshetrabasi Parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062740 Kshetrabasi Parida ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-021-001/37677
(Parabil) 		2421002021NRG24251020230546348 25/10/2023 Tripura Sahoo 2421002021WL052590 Tripura Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062739 Tripura Sahoo ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-021-003/22411
(Parabil) 		2421002021NRG24251020230546334 25/10/2023 Chanda Dehuri 2421002021WL052582 Chanda Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062751 Chanda Dehuri ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-021-003/22434
(Parabil) 		2421002021NRG24251020230546343 25/10/2023 Pradeep kumarsahoo 2421002021WL052587 Pradeep kumarsahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062743 Pradeep kumarsahoo ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-021-003/22443
(Parabil) 		2421002021NRG24251020230546339 25/10/2023 Sumati Pradhan 2421002021WL052584 Sumati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062744 Sumati Pradhan ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-021-003/22499
(Parabil) 		2421002021NRG24251020230546332 25/10/2023 Saudamini Swain 2421002021WL052581 Saudamini Swain 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062741 Saudamini Swain ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-003/22567
(Parabil) 		2421002021NRG24251020230546340 25/10/2023 KHIROD CHANDRA SAHOO 2421002021WL052585 KHIROD CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062738 KHIROD CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-003/22568
(Parabil) 		2421002021NRG24251020230546331 25/10/2023 Sanjay Behera 2421002021WL052580 Sanjay Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273062745 Sanjay Behera ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-003/27544
(Parabil) 		2421002021NRG24251020230546337 25/10/2023 SUMATI PRADHAN 2421002021WL052583 SUMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7273062742 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_251023APB_FTO_680404 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002021_251023APB_FTO_680404 HDFC Bank HDFC0001816 TALCHER 1659
3 KANIHA OR2421002021_251023APB_FTO_680404 NEELACHAL GRAMYA BANK IOBA0NGB001 Pabitranagar 1659
4 KANIHA OR2421002021_251023APB_FTO_680404 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
5 KANIHA OR2421002021_251023APB_FTO_680404 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 16590

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