Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:26 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_120224APB_FTO_1037008
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-21-002-014-003/28746
(Jarada) 		2421002014NRG24120220240755963 12/02/2024 SUJATA BEHERA 2421002014WL083791 SUJATA BEHERA 00032 UTIB0002318 1659 1659 Processed 10/04/2024 2801744970 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-014-003/28764
(Jarada) 		2421002014NRG24120220240755977 12/02/2024 PRIYABRAT BHUTIA 2421002014WL083791 PRIYABRAT BHUTIA 00032 UTIB0002318 1659 1659 Processed 10/04/2024 2801744971 PRIYABRAT BHUTIA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-014-003/28760
(Jarada) 		2421002014NRG24120220240755974 12/02/2024 ADR BHOI 2421002014WL083791 ADR BHOI 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2801744957 ADAR BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 KANIHA OR-21-002-014-003/28749
(Jarada) 		2421002014NRG24120220240755966 12/02/2024 PITABAS BHUTIA 2421002014WL083791 PITABAS BHUTIA 00415 SBIN0006257 1659 1659 Processed 10/04/2024 2801744959 PITABAS BHUTIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
5 KANIHA OR-21-002-014-003/28738
(Jarada) 		2421002014NRG24120220240755960 12/02/2024 Mr. Biswaranjan Samal 2421002014WL083791 Mr. Biswaranjan Samal 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744963 MR BISWARANJAN SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-014-003/28739
(Jarada) 		2421002014NRG24120220240755961 12/02/2024 Mr. AJIT KUMAR SAMAL 2421002014WL083791 Mr. AJIT KUMAR SAMAL 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744960 MR AJIT KUMAR SAMAL STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-014-003/28745
(Jarada) 		2421002014NRG24120220240755962 12/02/2024 Jagnyaseeni Bhutia 2421002014WL083791 Jagnyaseeni Bhutia 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744964 MRS JAGNYASEENI BHUTIA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-014-003/28747
(Jarada) 		2421002014NRG24120220240755964 12/02/2024 GHANASHYAMAA BEHERA 2421002014WL083791 GHANASHYAMAA BEHERA 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744958 MR GHANASHYAMAA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-014-003/28751
(Jarada) 		2421002014NRG24120220240755968 12/02/2024 SUBASINEE SAMAL 2421002014WL083791 SUBASINEE SAMAL 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744965 SUBASINI SAMAL UCO BANK(607066)
10 KANIHA OR-21-002-014-003/28758
(Jarada) 		2421002014NRG24120220240755972 12/02/2024 RUBI BEHERA 2421002014WL083791 RUBI BEHERA 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744962 MRS RUBI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-014-003/28761
(Jarada) 		2421002014NRG24120220240755975 12/02/2024 Sukanta Bhoi 2421002014WL083791 Sukanta Bhoi 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744961 Sukanta Bhoi ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-014-003/28762
(Jarada) 		2421002014NRG24120220240755976 12/02/2024 KUHIRI SAMAL 2421002014WL083791 KUHIRI SAMAL 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744967 KUHIRI SAMAL ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-014-003/28767
(Jarada) 		2421002014NRG24120220240755979 12/02/2024 KUNI BHUTIA 2421002014WL083791 KUNI BHUTIA 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744968 MRS KUNI BHUTIA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-014-003/28768
(Jarada) 		2421002014NRG24120220240755980 12/02/2024 ANITA BHUTIA 2421002014WL083791 ANITA BHUTIA 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744966 ANITA BHUTIA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-014-003/28769
(Jarada) 		2421002014NRG24120220240755981 12/02/2024 KABITA RANI SAMAL 2421002014WL083791 KABITA RANI SAMAL 00415 SBIN0017953 1659 1659 Processed 10/04/2024 2801744969 KABITARANI SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
16 KANIHA OR-21-002-014-003/28750
(Jarada) 		2421002014NRG24120220240755967 12/02/2024 KANITA SAMAL 2421002014WL083791 KANITA SAMAL 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2801744955 MRS KANITA SAMAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-014-003/28759
(Jarada) 		2421002014NRG24120220240755973 12/02/2024 TITINI BHUTIA 2421002014WL083791 TITINI BHUTIA 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2801744956 TITINI BHUTIA UCO BANK(607066)
SubTotal 3318 3318
18 KANIHA OR-21-002-014-003/28748
(Jarada) 		2421002014NRG24120220240755965 12/02/2024 CHANCHALA BEHERA 2421002014WL083791 CHANCHALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801744950 CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-014-003/28754
(Jarada) 		2421002014NRG24120220240755969 12/02/2024 SURYA SAMAL 2421002014WL083791 SURYA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801744951 SURYA SAMAL ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-014-003/28756
(Jarada) 		2421002014NRG24120220240755970 12/02/2024 DUSMANT KUMAR BEHERA 2421002014WL083791 DUSMANT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801744952 MR DUSMANT KUMAR BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-014-003/28757
(Jarada) 		2421002014NRG24120220240755971 12/02/2024 UMA BEHERA 2421002014WL083791 UMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801744953 UMA BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-014-003/28765
(Jarada) 		2421002014NRG24120220240755978 12/02/2024 MINI BEHERA 2421002014WL083791 MINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801744954 MINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_120224APB_FTO_1037008 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002014_120224APB_FTO_1037008 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002014_120224APB_FTO_1037008 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 KANIHA OR2421002014_120224APB_FTO_1037008 State Bank of India SBIN0017953 Bada Tribida 18249
5 KANIHA OR2421002014_120224APB_FTO_1037008 UCO Bank UCBA0000909 KANIHA 3318
6 KANIHA OR2421002014_120224APB_FTO_1037008 Odisha Gramya Bank IOBA0ROGB01 JARADA 8295

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