Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002027_030423FTO_7303
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-21-002-006-008/27763
(Bijigol) 		2421002000NRG23020420230948726 03/04/2023 Pinki Sahoo 2421002WL064721 Pinki Sahoo 00354 PUNB0151910 222 222 Processed 03/05/2023 1173997805 Pinki Sahoo ()
2 KANIHA OR-21-002-006-008/27763
(Bijigol) 		2421002000NRG23020420230948727 03/04/2023 Pinki Sahoo 2421002WL064721 Pinki Sahoo 00354 PUNB0151910 1332 1332 Processed 03/05/2023 1173997804 Pinki Sahoo ()
SubTotal 1554 1554
3 KANIHA OR-21-002-006-006/6143
(Bijigol) 		2421002000NRG23020420230948695 03/04/2023 GOPAL KRISHNA SAHOO 2421002WL064721 GOPAL KRISHNA SAHOO 00415 SBIN0006257 888 888 Processed 03/05/2023 1173997808 MR GOPAL SAHOO ()
4 KANIHA OR-21-002-006-008/27747
(Bijigol) 		2421002000NRG23020420230948703 03/04/2023 Golap Sahoo 2421002WL064721 Golap Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997816 MRS GOLAP SAHOO ()
5 KANIHA OR-21-002-006-008/27747
(Bijigol) 		2421002000NRG23020420230948704 03/04/2023 Golap Sahoo 2421002WL064721 Golap Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997815 MRS GOLAP SAHOO ()
6 KANIHA OR-21-002-006-008/27760
(Bijigol) 		2421002000NRG23020420230948720 03/04/2023 Manjulata Sahoo 2421002WL064721 Manjulata Sahoo 00415 SBIN0006257 1332 1332 Rejected 03/05/2023 1173997812 A/c Blocked or Frozen
7 KANIHA OR-21-002-006-008/27760
(Bijigol) 		2421002000NRG23020420230948721 03/04/2023 Manjulata Sahoo 2421002WL064721 Manjulata Sahoo 00415 SBIN0006257 222 222 Rejected 03/05/2023 1173997811 A/c Blocked or Frozen
8 KANIHA OR-21-002-006-008/27762
(Bijigol) 		2421002000NRG23020420230948724 03/04/2023 Jatra pradhan 2421002WL064721 Jatra pradhan 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997828 MRS JATRA PRADHAN ()
9 KANIHA OR-21-002-006-008/27762
(Bijigol) 		2421002000NRG23020420230948725 03/04/2023 Jatra pradhan 2421002WL064721 Jatra pradhan 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997827 MRS JATRA PRADHAN ()
10 KANIHA OR-21-002-006-008/27768
(Bijigol) 		2421002000NRG23020420230948736 03/04/2023 Radhi Sahoo 2421002WL064721 Radhi Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997823 MRS RADHI SAHOO ()
11 KANIHA OR-21-002-006-008/27768
(Bijigol) 		2421002000NRG23020420230948737 03/04/2023 Radhi Sahoo 2421002WL064721 Radhi Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997824 MRS RADHI SAHOO ()
12 KANIHA OR-21-002-006-008/27773
(Bijigol) 		2421002000NRG23020420230948742 03/04/2023 Puspalata pradhan 2421002WL064721 Puspalata pradhan 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997822 MRS PUSPALATA PRADHAN ()
13 KANIHA OR-21-002-006-008/27773
(Bijigol) 		2421002000NRG23020420230948743 03/04/2023 Puspalata pradhan 2421002WL064721 Puspalata pradhan 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997821 MRS PUSPALATA PRADHAN ()
14 KANIHA OR-21-002-006-008/27775
(Bijigol) 		2421002000NRG23020420230948744 03/04/2023 Renubala Pradhan 2421002WL064721 Renubala Pradhan 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997806 MRS RENUBALA PRADHAN ()
15 KANIHA OR-21-002-006-008/27775
(Bijigol) 		2421002000NRG23020420230948745 03/04/2023 Renubala Pradhan 2421002WL064721 Renubala Pradhan 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997807 MRS RENUBALA PRADHAN ()
16 KANIHA OR-21-002-006-008/27778
(Bijigol) 		2421002000NRG23020420230948750 03/04/2023 Prabasini Sahoo 2421002WL064721 Prabasini Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997830 MRS PRABASINI SAHOO ()
17 KANIHA OR-21-002-006-008/27778
(Bijigol) 		2421002000NRG23020420230948751 03/04/2023 Prabasini Sahoo 2421002WL064721 Prabasini Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997829 MRS PRABASINI SAHOO ()
18 KANIHA OR-21-002-006-008/27779
(Bijigol) 		2421002000NRG23020420230948752 03/04/2023 Arati Sahoo 2421002WL064721 Arati Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997825 MRS ARATI SAHOO ()
19 KANIHA OR-21-002-006-008/27779
(Bijigol) 		2421002000NRG23020420230948753 03/04/2023 Arati Sahoo 2421002WL064721 Arati Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997826 MRS ARATI SAHOO ()
20 KANIHA OR-21-002-006-008/27780
(Bijigol) 		2421002000NRG23020420230948754 03/04/2023 Anita Swain 2421002WL064721 Anita Swain 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997814 MS ANITA SWAIN ()
21 KANIHA OR-21-002-006-008/27780
(Bijigol) 		2421002000NRG23020420230948755 03/04/2023 Anita Swain 2421002WL064721 Anita Swain 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997813 MS ANITA SWAIN ()
22 KANIHA OR-21-002-006-008/27781
(Bijigol) 		2421002000NRG23020420230948756 03/04/2023 Namita Sahoo 2421002WL064721 Namita Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997817 MRS NAMITA SAHOO ()
23 KANIHA OR-21-002-006-008/27781
(Bijigol) 		2421002000NRG23020420230948757 03/04/2023 Namita Sahoo 2421002WL064721 Namita Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997818 MRS NAMITA SAHOO ()
24 KANIHA OR-21-002-006-008/27790
(Bijigol) 		2421002000NRG23020420230948774 03/04/2023 Tila Sahoo 2421002WL064721 Tila Sahoo 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997819 MRS TILA SAHOO ()
25 KANIHA OR-21-002-006-008/27790
(Bijigol) 		2421002000NRG23020420230948775 03/04/2023 Tila Sahoo 2421002WL064721 Tila Sahoo 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997820 MRS TILA SAHOO ()
26 KANIHA OR-21-002-006-008/27793
(Bijigol) 		2421002000NRG23020420230948780 03/04/2023 Kokila behera 2421002WL064721 Kokila behera 00415 SBIN0006257 1332 1332 Processed 03/05/2023 1173997810 MRS KOKILA BEHERA ()
27 KANIHA OR-21-002-006-008/27793
(Bijigol) 		2421002000NRG23020420230948781 03/04/2023 Kokila behera 2421002WL064721 Kokila behera 00415 SBIN0006257 222 222 Processed 03/05/2023 1173997809 MRS KOKILA BEHERA ()
SubTotal 19536 19536
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002027_030423FTO_7303 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1554
2 KANIHA OR2421002027_030423FTO_7303 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 19536

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