Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_140923APB_FTO_524145
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-21-002-005-006/28701498
(Balipasi) 		2421002000NRG24140920230445758 14/09/2023 MUNA MAJHI 2421002WL031021 MUNA MAJHI 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260178132 MR MUNA MAJHI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-012/3793
(Balipasi) 		2421002000NRG24140920230445755 14/09/2023 BANITA NAIK 2421002WL031019 BANITA NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260178131 BANITA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-005-003/4231
(Balipasi) 		2421002000NRG24140920230445774 14/09/2023 MR CHAITANYA BISWAL 2421002WL031027 MR CHAITANYA BISWAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178147 CHAITANYA BISWAL UNION BANK OF INDIA(508500)
4 KANIHA OR-21-002-005-003/4231
(Balipasi) 		2421002000NRG24140920230445775 14/09/2023 MR MINATI BISWAL 2421002WL031027 MR MINATI BISWAL 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178146 MINATI BISWAL UNION BANK OF INDIA(508500)
5 KANIHA OR-21-002-005-006/28701376
(Balipasi) 		2421002000NRG24140920230445762 14/09/2023 MR SUNIL MAJHI 2421002WL031023 MR SUNIL MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178134 SUNIL MAJHI UNION BANK OF INDIA(508500)
6 KANIHA OR-21-002-005-006/28701376
(Balipasi) 		2421002000NRG24140920230445763 14/09/2023 MRS REENA MAJHI 2421002WL031023 MRS REENA MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178135 REENA MAJHI UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-005-006/28701493
(Balipasi) 		2421002000NRG24140920230445765 14/09/2023 DEHLA HEMBRAM 2421002WL031024 DEHLA HEMBRAM 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178143 DEHLA HEMBRAM ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-005-006/28701493
(Balipasi) 		2421002000NRG24140920230445764 14/09/2023 MR RAMADAS HEMBRAM 2421002WL031024 MR RAMADAS HEMBRAM 00468 UBIN0828700 1659 1659 Rejected 09/11/2023 7260178138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIHA OR-21-002-005-006/28701495
(Balipasi) 		2421002000NRG24140920230445784 14/09/2023 MUKHI MAJHI 2421002WL031030 MUKHI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178142 MUKHI MAJHI ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-005-006/28701498
(Balipasi) 		2421002000NRG24140920230445759 14/09/2023 MRS BASANTI MAJHI 2421002WL031021 MRS BASANTI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178136 BASANTI MAJHI UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-005-006/28701499
(Balipasi) 		2421002000NRG24140920230445767 14/09/2023 MS BABITA HANSADA 2421002WL031025 MS BABITA HANSADA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178137 BABITA HANSADA UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-005-006/28701499
(Balipasi) 		2421002000NRG24140920230445766 14/09/2023 NIMAIN HANSADAH 2421002WL031025 NIMAIN HANSADAH 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178133 NIMAIN HANSADAH UNION BANK OF INDIA(508500)
13 KANIHA OR-21-002-005-006/4517
(Balipasi) 		2421002000NRG24140920230445777 14/09/2023 MRS SUMI MAJHI 2421002WL031028 MRS SUMI MAJHI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178141 SUMI MAJHI UNION BANK OF INDIA(508500)
14 KANIHA OR-21-002-005-006/4547
(Balipasi) 		2421002000NRG24140920230445761 14/09/2023 MRS BUDUNI SOREN 2421002WL031022 MRS BUDUNI SOREN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178139 BUDUNI SOREN UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-005-006/4547
(Balipasi) 		2421002000NRG24140920230445760 14/09/2023 SUNDAR SOREN 2421002WL031022 SUNDAR SOREN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7260178140 SUNDAR SOREN UNION BANK OF INDIA(508500)
SubTotal 21567 21567
16 KANIHA OR-21-002-005-006/28701492
(Balipasi) 		2421002000NRG24140920230445756 14/09/2023 MR MAHAN MAJHI 2421002WL031020 MR MAHAN MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260178145 MR MAHAN MAJHI ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-005-006/28701492
(Balipasi) 		2421002000NRG24140920230445757 14/09/2023 MRS GAJIMI MAJHI 2421002WL031020 MRS GAJIMI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260178144 GAJIMI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_140923APB_FTO_524145 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3318
2 KANIHA OR2421002005_140923APB_FTO_524145 Union Bank of India UBIN0828700 KULUMA 21567
3 KANIHA OR2421002005_140923APB_FTO_524145 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 3318

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