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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_200523APB_FTO_135548
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-21-002-012-006/12814
(Hanumanpur) 		2421002012NRG24200520230085005 20/05/2023 Anita Biswal 2421002012WL004154 Anita Biswal 00307 IOBA0NGB001 1185 1185 Processed 25/05/2023 1858357942 Anita Biswal ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 KANIHA OR-21-002-012-006/12678
(Hanumanpur) 		2421002012NRG24200520230084999 20/05/2023 BILAS BISWAL 2421002012WL004154 BILAS BISWAL 00354 PUNB0151910 1185 1185 Processed 25/05/2023 1858357937 BILAS BISWAL PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-006/12748
(Hanumanpur) 		2421002012NRG24200520230085000 20/05/2023 MRS MALATI BISWAL 2421002012WL004154 MRS MALATI BISWAL 00354 PUNB0151910 1185 1185 Processed 25/05/2023 1858357928 MALATI BISWAL PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-006/12805
(Hanumanpur) 		2421002012NRG24200520230085334 20/05/2023 PAKILI KAMINI 2421002012WL004173 PAKILI KAMINI 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357927 PAKILI KAMIN PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-006/12814
(Hanumanpur) 		2421002012NRG24200520230085004 20/05/2023 KALANDI CHARAN BISWAL 2421002012WL004154 KALANDI CHARAN BISWAL 00354 PUNB0151910 1185 1185 Processed 25/05/2023 1858357936 KALANDI CHARAN BISWAL ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-012-006/2080312
(Hanumanpur) 		2421002012NRG24200520230085335 20/05/2023 MRS BASANTI BISWAL 2421002012WL004173 MRS BASANTI BISWAL 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357934 BASANTI BISWAL PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-006/2480376
(Hanumanpur) 		2421002012NRG24200520230085008 20/05/2023 MRS BAPI PRADHAN 2421002012WL004154 MRS BAPI PRADHAN 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357953 MRS BAPI PRADHAN ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-012-012/12926
(Hanumanpur) 		2421002012NRG24200520230084592 20/05/2023 KSHIRA NAIK 2421002012WL004141 KSHIRA NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357935 KSHIRA NAIK PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-012/12930
(Hanumanpur) 		2421002012NRG24200520230084594 20/05/2023 MR BHAJAMAN BEHERA 2421002012WL004141 MR BHAJAMAN BEHERA 00354 PUNB0151910 1185 1185 Processed 25/05/2023 1858357954 BHAJAMAN BEHERA PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-012/12935
(Hanumanpur) 		2421002012NRG24200520230084595 20/05/2023 MRS KANTI NAIK 2421002012WL004141 MRS KANTI NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357933 KANTI NAIK PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002012NRG24200520230084596 20/05/2023 MR HRUDANANDA NAIK 2421002012WL004141 MR HRUDANANDA NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357925 HRUDANANDA NAIK PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-012/12936
(Hanumanpur) 		2421002012NRG24200520230084597 20/05/2023 MRS KHIRA NAIK 2421002012WL004141 MRS KHIRA NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357930 KHIRA NAIK PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002012NRG24200520230084598 20/05/2023 MR KAMAR NAIK 2421002012WL004141 MR KAMAR NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357924 KAMAR NAIK PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-012/12938
(Hanumanpur) 		2421002012NRG24200520230084599 20/05/2023 MRS SULOCHANA NAIK 2421002012WL004141 MRS SULOCHANA NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357926 SULOCHANA NAIK PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-012/12944
(Hanumanpur) 		2421002012NRG24200520230084600 20/05/2023 MRS BHABINI NAIK 2421002012WL004141 MRS BHABINI NAIK 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357932 BHABINI NAIK PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-012/12947
(Hanumanpur) 		2421002012NRG24200520230084601 20/05/2023 MRS BARI NAIK 2421002012WL004141 MRS BARI NAIK 00354 PUNB0151910 1185 1185 Processed 25/05/2023 1858357931 BARI NAIK PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-012/12956
(Hanumanpur) 		2421002012NRG24200520230084603 20/05/2023 MRS PARA BEHERA 2421002012WL004141 MRS PARA BEHERA 00354 PUNB0151910 1422 1422 Processed 25/05/2023 1858357929 PARA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 21567 21567
18 KANIHA OR-21-002-012-006/12786
(Hanumanpur) 		2421002012NRG24200520230085331 20/05/2023 DAMAYANTI BISWAL 2421002012WL004173 DAMAYANTI BISWAL 00462 UCBA0000909 1185 1185 Processed 25/05/2023 1858357950 DAMAYANTI BISWAL UCO BANK(607066)
19 KANIHA OR-21-002-012-012/12926
(Hanumanpur) 		2421002012NRG24200520230084593 20/05/2023 KARTIKA NAIK 2421002012WL004141 KARTIKA NAIK 00462 UCBA0000909 1422 1422 Processed 25/05/2023 1858357952 KARTINA NAIK PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-012/12956
(Hanumanpur) 		2421002012NRG24200520230084602 20/05/2023 KANDARPA BEHERA 2421002012WL004141 KANDARPA BEHERA 00462 UCBA0000909 1422 1422 Processed 25/05/2023 1858357951 KANDARPA BEHERA UCO BANK(607066)
SubTotal 4029 4029
21 KANIHA OR-21-002-012-006/12678
(Hanumanpur) 		2421002012NRG24200520230084998 20/05/2023 Kirtan Biswal 2421002012WL004154 Kirtan Biswal 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357946 KIRTTAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIHA OR-21-002-012-006/12694
(Hanumanpur) 		2421002012NRG24200520230085328 20/05/2023 Dayanidhi Sahoo 2421002012WL004173 Dayanidhi Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858357944 Dayanidhi Sahoo ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-012-006/12694
(Hanumanpur) 		2421002012NRG24200520230085327 20/05/2023 MR PRASANNA KUMAR SAHOO 2421002012WL004173 MR PRASANNA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858357949 PRASSANA KUMAR SAHOO UCO BANK(607066)
24 KANIHA OR-21-002-012-006/12759
(Hanumanpur) 		2421002012NRG24200520230085001 20/05/2023 laxman sahoo 2421002012WL004154 laxman sahoo 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357939 laxman sahoo ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-012-006/12769
(Hanumanpur) 		2421002012NRG24200520230085330 20/05/2023 Melakar Biswal 2421002012WL004173 Melakar Biswal 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858357947 Melakar Biswal ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-012-006/12783
(Hanumanpur) 		2421002012NRG24200520230085002 20/05/2023 MR NARENDRA BISWAL 2421002012WL004154 MR NARENDRA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357941 NARENDRA BISWAL PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-006/12784
(Hanumanpur) 		2421002012NRG24200520230085003 20/05/2023 Sudanm Biswal 2421002012WL004154 Sudanm Biswal 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357940 Sudanm Biswal ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-012-006/12788
(Hanumanpur) 		2421002012NRG24200520230085332 20/05/2023 Chandramani Biswal 2421002012WL004173 Chandramani Biswal 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357938 Chandramani Biswal ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002012NRG24200520230085333 20/05/2023 Narottam Biswal 2421002012WL004173 Narottam Biswal 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858357943 NAROTTAM BISWAL UNION BANK OF INDIA(508500)
30 KANIHA OR-21-002-012-006/2080312
(Hanumanpur) 		2421002012NRG24200520230085336 20/05/2023 MR HRUDANANDA BISWAL 2421002012WL004173 MR HRUDANANDA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858357945 MR HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-012-006/2080333
(Hanumanpur) 		2421002012NRG24200520230085006 20/05/2023 HARSA BISWAL 2421002012WL004154 HARSA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 25/05/2023 1858357948 HARSA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_200523APB_FTO_135548 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM BR-DHENKANAL 1185
2 KANIHA OR2421002012_200523APB_FTO_135548 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 21567
3 KANIHA OR2421002012_200523APB_FTO_135548 UCO Bank UCBA0000909 KANIHA 4029
4 KANIHA OR2421002012_200523APB_FTO_135548 Odisha Gramya Bank IOBA0ROGB01 NALAM 14220

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