Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_220523APB_FTO_139286
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-21-002-019-004/20229
(Kulei) 		2421002000NRG24210520230088390 22/05/2023 MANJU DEHURI 2421002WL004331 MANJU DEHURI 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372368 MANJU DEHURI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-019-004/20230
(Kulei) 		2421002000NRG24210520230088391 22/05/2023 BASANTI SETHY 2421002WL004331 BASANTI SETHY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372364 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-004/20239
(Kulei) 		2421002000NRG24210520230088393 22/05/2023 SURESH SETHI 2421002WL004331 SURESH SETHI 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372355 MR SURESH SETHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-004/20245
(Kulei) 		2421002000NRG24210520230088394 22/05/2023 CHHAIL DEHURI 2421002WL004331 CHHAIL DEHURI 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372356 MRS CHHAIL DEHURI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-004/20253
(Kulei) 		2421002000NRG24210520230088395 22/05/2023 BHARATI SETHY 2421002WL004331 BHARATI SETHY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372352 MRS BHARATI SETHI STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-004/20290
(Kulei) 		2421002000NRG24210520230088399 22/05/2023 ANUKULA BEHERA 2421002WL004331 ANUKULA BEHERA 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372369 ANUKULA BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-019-004/20292
(Kulei) 		2421002000NRG24210520230088400 22/05/2023 PANKAJINI DEHURY 2421002WL004331 PANKAJINI DEHURY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372363 MRS PANKAJINI DEHURY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-019-004/20365
(Kulei) 		2421002000NRG24210520230088402 22/05/2023 PURANDAR SAHOO 2421002WL004331 PURANDAR SAHOO 00415 SBIN0007340 948 948 Rejected 26/05/2023 1856372375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIHA OR-21-002-019-004/20423
(Kulei) 		2421002000NRG24210520230088404 22/05/2023 Mr. MANTRI BARA SAHOO 2421002WL004331 Mr. MANTRI BARA SAHOO 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372377 MR MANTRI BARA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-019-004/20437
(Kulei) 		2421002000NRG24210520230088405 22/05/2023 BINOD SAHU 2421002WL004331 BINOD SAHU 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372370 BINOD SAHU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-019-004/20482
(Kulei) 		2421002000NRG24210520230088406 22/05/2023 Mrs. PRATIMA BEHERA 2421002WL004331 Mrs. PRATIMA BEHERA 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372376 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-019-004/280273
(Kulei) 		2421002000NRG24210520230088408 22/05/2023 ASHOK KUMAR BARIK 2421002WL004331 ASHOK KUMAR BARIK 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372353 MR ASHOK KUMAR BARIK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-019-004/280276
(Kulei) 		2421002000NRG24210520230088409 22/05/2023 MILU DEHURY 2421002WL004331 MILU DEHURY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372371 MR MILU DEHURY STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-019-004/280279
(Kulei) 		2421002000NRG24210520230088410 22/05/2023 LILIT MOHAN MOHANTY 2421002WL004331 LILIT MOHAN MOHANTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372357 LALITA MOHAN MOHANTY AXIS BANK(607153)
15 KANIHA OR-21-002-019-004/280281
(Kulei) 		2421002000NRG24210520230088411 22/05/2023 DILLIP KUMAR PRUSTY 2421002WL004331 DILLIP KUMAR PRUSTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372373 MR DILLIP KUMAR PRUSTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-019-004/280283
(Kulei) 		2421002000NRG24210520230088412 22/05/2023 PRASANNA PRADHAN 2421002WL004331 PRASANNA PRADHAN 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372372 MR PRASANNA PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-019-004/280290
(Kulei) 		2421002000NRG24210520230088413 22/05/2023 KUMUDINI MOHANTY 2421002WL004331 KUMUDINI MOHANTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372360 MRS KUMUDINI MOHANTY STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-019-004/280292
(Kulei) 		2421002000NRG24210520230088414 22/05/2023 SANTILATA BEHERA 2421002WL004331 SANTILATA BEHERA 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372358 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-019-004/280329
(Kulei) 		2421002000NRG24210520230088415 22/05/2023 BISWAJIT PRADHAN 2421002WL004331 BISWAJIT PRADHAN 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372351 BISWAJIT PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 KANIHA OR-21-002-019-004/280339
(Kulei) 		2421002000NRG24210520230088417 22/05/2023 Mrs. BULARI SAHOO 2421002WL004331 Mrs. BULARI SAHOO 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372359 MRS BULARI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-019-004/280396
(Kulei) 		2421002000NRG24210520230088418 22/05/2023 Mr. TIKAYATA BEHERA 2421002WL004331 Mr. TIKAYATA BEHERA 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372354 MR TIKAYATA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-019-004/2820603
(Kulei) 		2421002000NRG24210520230088420 22/05/2023 PRATIMA MOHANTY 2421002WL004331 PRATIMA MOHANTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372378 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-019-004/2820611
(Kulei) 		2421002000NRG24210520230088421 22/05/2023 Mrs. LILI MOHANTY 2421002WL004331 Mrs. LILI MOHANTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372361 MRS LILI MOHANTY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-019-004/2820612
(Kulei) 		2421002000NRG24210520230088422 22/05/2023 Mrs.TIKINA MALIK 2421002WL004331 Mrs.TIKINA MALIK 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372365 MR TIKINA MALIK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-019-004/2820617
(Kulei) 		2421002000NRG24210520230088423 22/05/2023 MINATI MOHANTY 2421002WL004331 MINATI MOHANTY 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372367 MR MINATI MOHANTY STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-019-004/2828716
(Kulei) 		2421002000NRG24210520230088425 22/05/2023 Mrs. SASMITA PRADHAN 2421002WL004331 Mrs. SASMITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372362 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-019-004/2828717
(Kulei) 		2421002000NRG24210520230088426 22/05/2023 NIRANJAN SAHOO 2421002WL004331 NIRANJAN SAHOO 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372379 NIRANJAN SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-019-004/2828717
(Kulei) 		2421002000NRG24210520230088427 22/05/2023 SANGITA SAHOO 2421002WL004331 SANGITA SAHOO 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372366 MRS SANGITA SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-019-004/2828733
(Kulei) 		2421002000NRG24210520230088429 22/05/2023 CHITTARANJAN SAHOO 2421002WL004331 CHITTARANJAN SAHOO 00415 SBIN0007340 1659 1659 Processed 25/05/2023 1856372374 CHITTARANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 47400 47400
Total 47400 47400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_220523APB_FTO_139286 State Bank of India SBIN0007340 SAMAL BARRAGE 47400

Download In Excel