Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_061223APB_FTO_853628
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-21-002-013-004/2802453
(Hariharpur) 		2421002000NRG24041220230644172 06/12/2023 ADITYA PRADHAN 2421002WL068764 ADITYA PRADHAN 00032 UTIB0000719 948 948 Processed 29/02/2024 1084936187 ADITYA PRADHAN AXIS BANK(607153)
SubTotal 948 948
2 KANIHA OR-21-002-013-004/2802045
(Hariharpur) 		2421002000NRG24041220230644169 06/12/2023 MR PANDIT CHARAN PRADHAN 2421002WL068764 MR PANDIT CHARAN PRADHAN 00354 PUNB0072320 948 948 Processed 01/03/2024 1084936191 PANDIT CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-013-004/2802452
(Hariharpur) 		2421002000NRG24041220230644171 06/12/2023 MR AMULYA KUMAR PRADHAN 2421002WL068764 MR AMULYA KUMAR PRADHAN 00354 PUNB0072320 948 948 Processed 01/03/2024 1084936175 AMULYA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
4 KANIHA OR-21-002-013-009/2802460
(Hariharpur) 		2421002000NRG24041220230644167 06/12/2023 MRS MAMATA PRRADHAN 2421002WL068763 MRS MAMATA PRRADHAN 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1084936177 MAMATA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KANIHA OR-21-002-013-004/2802371
(Hariharpur) 		2421002000NRG24041220230644170 06/12/2023 RANAJIT PRADHAN 2421002WL068764 RANAJIT PRADHAN 00415 SBIN0000192 948 948 Processed 29/02/2024 1084936180 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-007/13436
(Hariharpur) 		2421002000NRG24041220230644175 06/12/2023 Mr. BHARAT CHANDRA DAS 2421002WL068764 Mr. BHARAT CHANDRA DAS 00415 SBIN0000192 1185 1185 Processed 29/02/2024 1084936189 BHARAT CHANDRA DAS STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-007/2802156
(Hariharpur) 		2421002000NRG24041220230644177 06/12/2023 Mrs. MADHUSMITA DAS 2421002WL068764 Mrs. MADHUSMITA DAS 00415 SBIN0000192 1185 1185 Processed 29/02/2024 1084936178 MRS MADHUSMITA DAS STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-013-007/2802175
(Hariharpur) 		2421002000NRG24041220230644178 06/12/2023 SRIKANTA DAS 2421002WL068764 SRIKANTA DAS 00415 SBIN0000192 1659 1659 Processed 29/02/2024 1084936179 MR SRIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 KANIHA OR-21-002-013-001/2802280
(Hariharpur) 		2421002000NRG24041220230644157 06/12/2023 Mrs MINA LAKUDU 2421002WL068762 Mrs MINA LAKUDU 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084936181 MRS MINA LAKUDU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-001/2802284
(Hariharpur) 		2421002000NRG24041220230644158 06/12/2023 Mr SAGUNI SINKU 2421002WL068762 Mr SAGUNI SINKU 00415 SBIN0007340 237 237 Processed 29/02/2024 1084936182 SAGUNI SINKU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-013-001/2802475
(Hariharpur) 		2421002000NRG24041220230644163 06/12/2023 Mr MANGULU MURMU 2421002WL068763 Mr MANGULU MURMU 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084936186 MR MANGULU MURMU STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-007/2802086
(Hariharpur) 		2421002000NRG24041220230644176 06/12/2023 Mrs. KUMUDINI DAS 2421002WL068764 Mrs. KUMUDINI DAS 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084936188 KUMUDINI DAS STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-013-009/13742
(Hariharpur) 		2421002000NRG24041220230644159 06/12/2023 Mrs BASANTI PRADHAN 2421002WL068762 Mrs BASANTI PRADHAN 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084936184 BASANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIHA OR-21-002-013-009/2802277
(Hariharpur) 		2421002000NRG24041220230644160 06/12/2023 Mr TRIBENI BEHERA 2421002WL068762 Mr TRIBENI BEHERA 00415 SBIN0007340 474 474 Processed 29/02/2024 1084936183 MR TRIBENI BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-013-009/2802459
(Hariharpur) 		2421002000NRG24041220230644165 06/12/2023 Mrs RILLI MOHAPATRA 2421002WL068763 Mrs RILLI MOHAPATRA 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1084936185 Mrs RILLI MOHAPATRA INDUSIND BANK(607189)
SubTotal 9006 9006
16 KANIHA OR-21-002-013-001/2802341
(Hariharpur) 		2421002000NRG24041220230644162 06/12/2023 NATU SINKU 2421002WL068763 NATU SINKU 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1084936190 NATU MANKEDIA UNION BANK OF INDIA(508500)
17 KANIHA OR-21-002-013-007/2802204
(Hariharpur) 		2421002000NRG24041220230644181 06/12/2023 CHANDAN KUMAR SAHOO 2421002WL068764 CHANDAN KUMAR SAHOO 00462 UCBA0000909 1185 1185 Processed 29/02/2024 1084936176 CHANDAN KUMAR SAHOO UCO BANK(607066)
SubTotal 2844 2844
Total 21330 21330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_061223APB_FTO_853628 AXIS BANK UTIB0000719 TALCHER 948
2 KANIHA OR2421002013_061223APB_FTO_853628 Punjab National Bank PUNB0072320 Talcher 1896
3 KANIHA OR2421002013_061223APB_FTO_853628 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002013_061223APB_FTO_853628 State Bank of India SBIN0000192 TALCHER 4977
5 KANIHA OR2421002013_061223APB_FTO_853628 State Bank of India SBIN0007340 SAMAL BARRAGE 9006
6 KANIHA OR2421002013_061223APB_FTO_853628 UCO Bank UCBA0000909 KANIHA 2844

Download In Excel