Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_011223APB_FTO_834861
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-21-002-004-001/28472
(Bajrakote) 		2421002000NRG24011220230638731 01/12/2023 SAHADEB PRADHAN 2421002WL068014 SAHADEB PRADHAN 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1075001715 SAHADEB PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-004-001/27783
(Bajrakote) 		2421002000NRG24011220230638719 01/12/2023 GHANTI PRADHAN 2421002WL068014 GHANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001698 GHANTI PRADHAN ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-004-001/28381
(Bajrakote) 		2421002000NRG24011220230638721 01/12/2023 SUMAT KUMAR MOHANTY 2421002WL068014 SUMAT KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001700 MR SUMANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-004-001/28381
(Bajrakote) 		2421002000NRG24011220230638720 01/12/2023 SUPRABHA BISHI 2421002WL068014 SUPRABHA BISHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001712 MISS SUPRAVA BISHI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/28447
(Bajrakote) 		2421002000NRG24011220230638723 01/12/2023 SANJUKTA MOHANTY 2421002WL068014 SANJUKTA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001707 SANJUKTA MOHANTY ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-004-001/28461
(Bajrakote) 		2421002000NRG24011220230638724 01/12/2023 BISWAJIT MOHANTY 2421002WL068014 BISWAJIT MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001706 BISWAJIT MOHANTY ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-004-001/28462
(Bajrakote) 		2421002000NRG24011220230638726 01/12/2023 ANITA BARIK 2421002WL068014 ANITA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001711 ANITA BARIK ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-004-001/28462
(Bajrakote) 		2421002000NRG24011220230638725 01/12/2023 RAJKISHOR MOHANTY 2421002WL068014 RAJKISHOR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001710 MR RAJ KISHOR PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-004-001/28465
(Bajrakote) 		2421002000NRG24011220230638729 01/12/2023 KUMUDINI PRADHAN 2421002WL068014 KUMUDINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001702 KUMUDINI PRADHAN ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-004-001/28467
(Bajrakote) 		2421002000NRG24011220230638730 01/12/2023 DEEPAK KUMAR MOHANTY 2421002WL068014 DEEPAK KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001705 MR DEEPAK KUMAR MOHANTY STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-004-001/28472
(Bajrakote) 		2421002000NRG24011220230638732 01/12/2023 BANITA BEHERA 2421002WL068014 BANITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001714 BANITA BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-004-001/28473
(Bajrakote) 		2421002000NRG24011220230638734 01/12/2023 JHUNU BEHERA 2421002WL068014 JHUNU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1075001713 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-004-002/2741
(Bajrakote) 		2421002000NRG24011220230638938 01/12/2023 SANKARSHAN SAHU 2421002WL068039 SANKARSHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001699 SANKARSHAN SAHU ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-004-002/2748
(Bajrakote) 		2421002000NRG24011220230638939 01/12/2023 MR DEBENDRA SAHOO 2421002WL068039 MR DEBENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001697 MR DEBENDRA SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-004-002/2748
(Bajrakote) 		2421002000NRG24011220230638940 01/12/2023 MRS SUKANTI SAHOO 2421002WL068039 MRS SUKANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001708 MRS SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-004-002/28148
(Bajrakote) 		2421002000NRG24011220230638942 01/12/2023 MR JITENDRA KUMAR SAHOO 2421002WL068039 MR JITENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001701 MR JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-004-002/28148
(Bajrakote) 		2421002000NRG24011220230638941 01/12/2023 MRS SUDHARANI SAHOO 2421002WL068039 MRS SUDHARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001709 MRS SUDHARANI SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-004-002/28154
(Bajrakote) 		2421002000NRG24011220230638944 01/12/2023 ANIL KUMAR SAHOO 2421002WL068039 ANIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075001704 MANOJ KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-004-002/28154
(Bajrakote) 		2421002000NRG24011220230638943 01/12/2023 MRS KAMINI SAHOO 2421002WL068039 MRS KAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075001703 MRS KAMINI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_011223APB_FTO_834861 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
2 KANIHA OR2421002004_011223APB_FTO_834861 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 29625

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