Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_010823APB_FTO_400236
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-21-002-013-001/13957
(Hariharpur) 		2421002000NRG24010820230364724 01/08/2023 MR JIBAN BARIK 2421002WL018165 MR JIBAN BARIK 00168 ICIC0002026 1659 1659 Processed 30/08/2023 4973757856 JIBAN BARIK ICICI BANK LTD(508534)
2 KANIHA OR-21-002-013-001/13957
(Hariharpur) 		2421002000NRG24010820230364725 01/08/2023 MR JIBAN BARIK 2421002WL018165 MR JIBAN BARIK 00168 ICIC0002026 1659 1659 Processed 30/08/2023 4973757855 JIBAN BARIK ICICI BANK LTD(508534)
SubTotal 3318 3318
3 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24010820230364718 01/08/2023 MRS ASKITA BHOI 2421002WL018165 MRS ASKITA BHOI 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4973757857 ASKITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 KANIHA OR-21-002-013-001/13938
(Hariharpur) 		2421002000NRG24010820230364722 01/08/2023 Mr. MURALI DAS 2421002WL018165 Mr. MURALI DAS 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757854 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-013-001/13938
(Hariharpur) 		2421002000NRG24010820230364723 01/08/2023 Mr. MURALI DAS 2421002WL018165 Mr. MURALI DAS 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757853 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-001/2802145
(Hariharpur) 		2421002000NRG24010820230364730 01/08/2023 Mr.KRUSHNA PRASAD GARANAYAK 2421002WL018165 Mr.KRUSHNA PRASAD GARANAYAK 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757830 MR KRUSHNA PRASAD GARANAYAK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24010820230364731 01/08/2023 TAPANESWAR MOHANTY 2421002WL018165 TAPANESWAR MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757859 MR TAPANESWAR MOHANTY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24010820230364732 01/08/2023 TAPANESWAR MOHANTY 2421002WL018165 TAPANESWAR MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757858 MR TAPANESWAR MOHANTY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24010820230364737 01/08/2023 ASHISH KUMAR PRADHAN 2421002WL018165 ASHISH KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757829 MR ASHISH KUMAR PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24010820230364738 01/08/2023 Mr NIRANJAN PRADHAN 2421002WL018165 Mr NIRANJAN PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757839 Mr NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-013-001/2802445
(Hariharpur) 		2421002000NRG24010820230364743 01/08/2023 KALANDI CHARAN SAMAL 2421002WL018165 KALANDI CHARAN SAMAL 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757840 MR KALANDI CHARAN SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-001/2802445
(Hariharpur) 		2421002000NRG24010820230364744 01/08/2023 KALANDI CHARAN SAMAL 2421002WL018165 KALANDI CHARAN SAMAL 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4973757841 MR KALANDI CHARAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
13 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24010820230364717 01/08/2023 Mr JAGABANDHU BHOI 2421002WL018165 Mr JAGABANDHU BHOI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757847 JAGABANDHU BHOI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24010820230364729 01/08/2023 MISS. SATYBATI BARIK 2421002WL018165 MISS. SATYBATI BARIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757843 MISS SATYBATI BARIK STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24010820230364727 01/08/2023 MISS. SATYBATI BARIK 2421002WL018165 MISS. SATYBATI BARIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757844 MISS SATYBATI BARIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-013-001/2802409
(Hariharpur) 		2421002000NRG24010820230364733 01/08/2023 Mrs JHUNU DHIRA 2421002WL018165 Mrs JHUNU DHIRA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757832 JHUNU DHIRA ICICI BANK LTD(508534)
17 KANIHA OR-21-002-013-001/2802409
(Hariharpur) 		2421002000NRG24010820230364734 01/08/2023 Mrs JHUNU DHIRA 2421002WL018165 Mrs JHUNU DHIRA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757833 JHUNU DHIRA ICICI BANK LTD(508534)
18 KANIHA OR-21-002-013-001/2802410
(Hariharpur) 		2421002000NRG24010820230364735 01/08/2023 BULU GARNAYAK 2421002WL018165 BULU GARNAYAK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757845 BULU GARHANAYAK BANK OF INDIA(508505)
19 KANIHA OR-21-002-013-001/2802410
(Hariharpur) 		2421002000NRG24010820230364736 01/08/2023 BULU GARNAYAK 2421002WL018165 BULU GARNAYAK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757846 BULU GARHANAYAK BANK OF INDIA(508505)
20 KANIHA OR-21-002-013-001/2802412
(Hariharpur) 		2421002000NRG24010820230364739 01/08/2023 Mr ROHITA PRADHAN 2421002WL018165 Mr ROHITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757831 MR ROHITA PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-013-001/2802441
(Hariharpur) 		2421002000NRG24010820230364740 01/08/2023 ATULYA MOHANTY 2421002WL018165 ATULYA MOHANTY 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757850 ATULYA MOHANTY UCO BANK(607066)
22 KANIHA OR-21-002-013-001/2802442
(Hariharpur) 		2421002000NRG24010820230364741 01/08/2023 Mr CHITTARANJAN GARANAYAK 2421002WL018165 Mr CHITTARANJAN GARANAYAK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757837 CHITTARANJAN GARANAYAK UCO BANK(607066)
23 KANIHA OR-21-002-013-001/2802442
(Hariharpur) 		2421002000NRG24010820230364742 01/08/2023 Mr CHITTARANJAN GARANAYAK 2421002WL018165 Mr CHITTARANJAN GARANAYAK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757838 CHITTARANJAN GARANAYAK UCO BANK(607066)
24 KANIHA OR-21-002-013-001/2802446
(Hariharpur) 		2421002000NRG24010820230364745 01/08/2023 Mr BIRENDRA SAMAL 2421002WL018165 Mr BIRENDRA SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757834 BIRENDRA SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-013-001/2802446
(Hariharpur) 		2421002000NRG24010820230364746 01/08/2023 Mr BIRENDRA SAMAL 2421002WL018165 Mr BIRENDRA SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757835 BIRENDRA SAMAL STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-013-001/2802447
(Hariharpur) 		2421002000NRG24010820230364747 01/08/2023 Shri SATYA NARAYAN BARIK 2421002WL018165 Shri SATYA NARAYAN BARIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757851 SATYA NARAYAN BARIK PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-013-001/2802447
(Hariharpur) 		2421002000NRG24010820230364748 01/08/2023 Shri SATYA NARAYAN BARIK 2421002WL018165 Shri SATYA NARAYAN BARIK 00415 SBIN0007340 1422 1422 Processed 30/08/2023 4973757852 SATYA NARAYAN BARIK PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-013-009/2802248
(Hariharpur) 		2421002000NRG24010820230364812 01/08/2023 Mr. BANKANIDHI PRADHAN 2421002WL018173 Mr. BANKANIDHI PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757836 MR BANKANIDHI PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-013-009/2802279
(Hariharpur) 		2421002000NRG24010820230364814 01/08/2023 Mr PHAGUA PADHAN 2421002WL018173 Mr PHAGUA PADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973757842 MR PHAGUA PADHAN STATE BANK OF INDIA(508548)
SubTotal 27966 27966
30 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24010820230364728 01/08/2023 Mr NENKURI BARIK 2421002WL018165 Mr NENKURI BARIK 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4973757848 NENKURI BARIK ICICI BANK LTD(508534)
31 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24010820230364726 01/08/2023 Mr NENKURI BARIK 2421002WL018165 Mr NENKURI BARIK 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4973757849 NENKURI BARIK ICICI BANK LTD(508534)
SubTotal 3318 3318
32 KANIHA OR-21-002-013-009/13799
(Hariharpur) 		2421002000NRG24010820230364809 01/08/2023 PRATAP BEHERA 2421002WL018173 PRATAP BEHERA 00462 UCBA0000435 1659 1659 Processed 30/08/2023 4973757826 PRATAP BEHERA UCO BANK(607066)
SubTotal 1659 1659
33 KANIHA OR-21-002-013-001/13895
(Hariharpur) 		2421002000NRG24010820230364720 01/08/2023 BIKRAM BHOI 2421002WL018165 BIKRAM BHOI 00462 UCBA0001889 1659 1659 Processed 30/08/2023 4973757827 BIKRAM BHOI UCO BANK(607066)
34 KANIHA OR-21-002-013-001/13895
(Hariharpur) 		2421002000NRG24010820230364721 01/08/2023 BIKRAM BHOI 2421002WL018165 BIKRAM BHOI 00462 UCBA0001889 1659 1659 Processed 30/08/2023 4973757828 BIKRAM BHOI UCO BANK(607066)
SubTotal 3318 3318
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_010823APB_FTO_400236 ICICI BANK ICIC0002026 KANIHA 3318
2 KANIHA OR2421002013_010823APB_FTO_400236 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002013_010823APB_FTO_400236 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 14931
4 KANIHA OR2421002013_010823APB_FTO_400236 State Bank of India SBIN0007340 SAMAL BARRAGE 27966
5 KANIHA OR2421002013_010823APB_FTO_400236 State Bank of India SBIN0017953 Bada Tribida 3318
6 KANIHA OR2421002013_010823APB_FTO_400236 UCO Bank UCBA0000435 DHERA 1659
7 KANIHA OR2421002013_010823APB_FTO_400236 UCO Bank UCBA0001889 DEEPSIKHA 3318

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