Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:00:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_190324APB_FTO_1103161
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-21-002-018-002/27735
(Karnapal) 		2421002000NRG24190320240800892 19/03/2024 Krushna mohanty 2421002WL089029 Krushna mohanty 00152 HDFC0003486 1659 1659 Processed 13/04/2024 2897606536 Krushna mohanty ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-018-004/27725
(Karnapal) 		2421002000NRG24190320240800896 19/03/2024 Bibhuti mohanty 2421002WL089029 Bibhuti mohanty 00152 HDFC0003486 1659 1659 Processed 13/04/2024 2897606535 MR BIBHUTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24190320240800873 19/03/2024 Sipa kanar 2421002WL089029 Sipa kanar 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606528 MRS SIPA KANAR STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24190320240800875 19/03/2024 Sipa kanar 2421002WL089029 Sipa kanar 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606527 MRS SIPA KANAR STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-018-002/27697
(Karnapal) 		2421002000NRG24190320240800876 19/03/2024 Mita mohanty 2421002WL089029 Mita mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606517 MRS MITA MOHANTY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-018-002/27697
(Karnapal) 		2421002000NRG24190320240800877 19/03/2024 Mita mohanty 2421002WL089029 Mita mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606518 MRS MITA MOHANTY STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-018-002/27719
(Karnapal) 		2421002000NRG24190320240800878 19/03/2024 Chandan samal 2421002WL089029 Chandan samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606533 Chandan samal ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-018-002/27719
(Karnapal) 		2421002000NRG24190320240800879 19/03/2024 Chandan samal 2421002WL089029 Chandan samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606534 Chandan samal ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-018-002/27728
(Karnapal) 		2421002000NRG24190320240800882 19/03/2024 Sritam samal 2421002WL089029 Sritam samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606531 Sritam samal ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-018-002/27728
(Karnapal) 		2421002000NRG24190320240800883 19/03/2024 Sritam samal 2421002WL089029 Sritam samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606532 Sritam samal ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-018-002/27729
(Karnapal) 		2421002000NRG24190320240800884 19/03/2024 Trinath mohanty 2421002WL089029 Trinath mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606529 Trinath mohanty ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-018-002/27729
(Karnapal) 		2421002000NRG24190320240800885 19/03/2024 Trinath mohanty 2421002WL089029 Trinath mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606530 Trinath mohanty ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-018-002/27730
(Karnapal) 		2421002000NRG24190320240800886 19/03/2024 Aski samal 2421002WL089029 Aski samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606521 MRS ASHAKI SAMAL STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-018-002/27730
(Karnapal) 		2421002000NRG24190320240800887 19/03/2024 Aski samal 2421002WL089029 Aski samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606522 MRS ASHAKI SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-018-002/27731
(Karnapal) 		2421002000NRG24190320240800888 19/03/2024 Soudamini mohanty 2421002WL089029 Soudamini mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606523 MRS SAUDAMINI MOHANTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-018-002/27731
(Karnapal) 		2421002000NRG24190320240800889 19/03/2024 Soudamini mohanty 2421002WL089029 Soudamini mohanty 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606524 MRS SAUDAMINI MOHANTY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-018-004/27585
(Karnapal) 		2421002000NRG24190320240800902 19/03/2024 Kamala Samal 2421002WL089030 Kamala Samal 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606537 MRS KAMALA SAMAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-018-004/27702
(Karnapal) 		2421002000NRG24190320240800903 19/03/2024 prasanta kumar samal 2421002WL089030 prasanta kumar samal 00415 SBIN0007340 474 474 Processed 13/04/2024 2897606525 prasanta kumar samal ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-018-004/27724
(Karnapal) 		2421002000NRG24190320240800895 19/03/2024 Anil behera 2421002WL089029 Anil behera 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897606519 MR ANIL BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-018-005/27583
(Karnapal) 		2421002000NRG24190320240800906 19/03/2024 Purushottam samal 2421002WL089031 Purushottam samal 00415 SBIN0007340 474 474 Processed 13/04/2024 2897606526 SHRI PURUSOTTAM SAMAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-018-005/27586
(Karnapal) 		2421002000NRG24190320240800908 19/03/2024 Minati das 2421002WL089031 Minati das 00415 SBIN0007340 474 474 Processed 13/04/2024 2897606520 MISS MINATI DAS STATE BANK OF INDIA(508548)
SubTotal 27966 27966
22 KANIHA OR-21-002-018-004/27567
(Karnapal) 		2421002000NRG24190320240800898 19/03/2024 Satyaanda barik 2421002WL089030 Satyaanda barik 00462 UCBA0000435 1659 1659 Processed 12/04/2024 2897606502 SATYANANDA BARIK UCO BANK(607066)
SubTotal 1659 1659
23 KANIHA OR-21-002-018-004/27723
(Karnapal) 		2421002000NRG24190320240800894 19/03/2024 Ganeswar Behera 2421002WL089029 Ganeswar Behera 00462 UCBA0001132 1659 1659 Processed 12/04/2024 2897606516 GANESWAR BEHERA UCO BANK(607066)
SubTotal 1659 1659
24 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24190320240800872 19/03/2024 Sukanta Mohanty 2421002WL089029 Sukanta Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606510 Sukanta Mohanty ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24190320240800874 19/03/2024 Sukanta Mohanty 2421002WL089029 Sukanta Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606511 Sukanta Mohanty ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-018-002/27726
(Karnapal) 		2421002000NRG24190320240800880 19/03/2024 Gitanjali Mohanty 2421002WL089029 Gitanjali Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897606513 GITANJALI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIHA OR-21-002-018-002/27726
(Karnapal) 		2421002000NRG24190320240800881 19/03/2024 Gitanjali Mohanty 2421002WL089029 Gitanjali Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897606514 GITANJALI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-018-002/27733
(Karnapal) 		2421002000NRG24190320240800890 19/03/2024 Manash Ranjan mohanty 2421002WL089029 Manash Ranjan mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606506 Manash Ranjan mohanty ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-018-002/27733
(Karnapal) 		2421002000NRG24190320240800891 19/03/2024 Manash Ranjan mohanty 2421002WL089029 Manash Ranjan mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606507 Manash Ranjan mohanty ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-018-002/27736
(Karnapal) 		2421002000NRG24190320240800893 19/03/2024 Kumari mohanty 2421002WL089029 Kumari mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606505 Kumari mohanty ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-018-004/27568
(Karnapal) 		2421002000NRG24190320240800899 19/03/2024 Bimal Barik 2421002WL089030 Bimal Barik 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606538 MR BIMAL BARIK STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-018-004/27572
(Karnapal) 		2421002000NRG24190320240800900 19/03/2024 Mita Barik 2421002WL089030 Mita Barik 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606509 Mita Barik ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-018-004/27574
(Karnapal) 		2421002000NRG24190320240800901 19/03/2024 Sushant Barik 2421002WL089030 Sushant Barik 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606512 Sushant Barik ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-018-004/27711
(Karnapal) 		2421002000NRG24190320240800904 19/03/2024 Sanju Mohanty 2421002WL089030 Sanju Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606504 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-018-004/27716
(Karnapal) 		2421002000NRG24190320240800905 19/03/2024 Arayan samal 2421002WL089030 Arayan samal 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897606515 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-018-004/27726
(Karnapal) 		2421002000NRG24190320240800897 19/03/2024 Anil samal 2421002WL089029 Anil samal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897606503 Anil samal ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-018-005/27585
(Karnapal) 		2421002000NRG24190320240800907 19/03/2024 Mamata bisi 2421002WL089031 Mamata bisi 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2897606508 Mamata bisi ODISHA GRAMYA BANK(607060)
SubTotal 22041 22041
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_190324APB_FTO_1103161 HDFC Bank HDFC0003486 Gaham 3318
2 KANIHA OR2421002018_190324APB_FTO_1103161 State Bank of India SBIN0007340 SAMAL BARRAGE 27966
3 KANIHA OR2421002018_190324APB_FTO_1103161 UCO Bank UCBA0000435 DHERA 1659
4 KANIHA OR2421002018_190324APB_FTO_1103161 UCO Bank UCBA0001132 KHAMAR 1659
5 KANIHA OR2421002018_190324APB_FTO_1103161 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 22041

Download In Excel