Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:42:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_240623APB_FTO_273680
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-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24240620230241188 24/06/2023 KAMALAI SAHU 2421002012WL011620 KAMALAI SAHU 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867702990 KAMALAI SAHU PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24240620230241189 24/06/2023 MRS SANJI SAHU 2421002012WL011620 MRS SANJI SAHU 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867702991 SANJI SAHU PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-012/12988
(Hanumanpur) 		2421002012NRG24240620230241192 24/06/2023 MRS SINA BEHERA 2421002012WL011620 MRS SINA BEHERA 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867702992 SINA BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-012-012/12996
(Hanumanpur) 		2421002012NRG24240620230241193 24/06/2023 MRS GABHA PRADHAN 2421002012WL011620 MRS GABHA PRADHAN 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867703003 GABHA PRADHAN PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-012/12998
(Hanumanpur) 		2421002012NRG24240620230241194 24/06/2023 MRS ASHANTI SAHU 2421002012WL011620 MRS ASHANTI SAHU 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867703002 ASHANTI SAHU PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-012/13021
(Hanumanpur) 		2421002012NRG24240620230241213 24/06/2023 MRS MALLI SAHU 2421002012WL011621 MRS MALLI SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867702989 MALLI SAHU PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24240620230241197 24/06/2023 MR ASKARA SAHU 2421002012WL011620 MR ASKARA SAHU 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867703007 ASKARA SAHU PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24240620230241196 24/06/2023 MR BHIKARI SAHU 2421002012WL011620 MR BHIKARI SAHU 00354 PUNB0151910 1422 1422 Processed 30/06/2023 2867702994 BHIKARI SAHU PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-012/13030
(Hanumanpur) 		2421002012NRG24240620230241198 24/06/2023 MR ADHIKARI SAHU 2421002012WL011620 MR ADHIKARI SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867702988 ADHIKARI SAHU PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24240620230241199 24/06/2023 MR BIDYADHAR SAHU 2421002012WL011620 MR BIDYADHAR SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867703006 BIDYADHAR SAHU PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24240620230241200 24/06/2023 MR SAILA SAHOO 2421002012WL011620 MR SAILA SAHOO 00354 PUNB0151910 1659 1659 Rejected 30/06/2023 2867702996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIHA OR-21-002-012-012/2080290
(Hanumanpur) 		2421002012NRG24240620230241216 24/06/2023 MR SANJAY KUMAR SAHU 2421002012WL011621 MR SANJAY KUMAR SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867702995 SANJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24240620230241202 24/06/2023 MRS SABITRI SAHU 2421002012WL011620 MRS SABITRI SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867703004 SABITRI SAHU PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-012/2080305
(Hanumanpur) 		2421002012NRG24240620230241204 24/06/2023 MR BHARAT KUMAR PRADHAN 2421002012WL011620 MR BHARAT KUMAR PRADHAN 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867702993 BHARAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-012/2080305
(Hanumanpur) 		2421002012NRG24240620230241203 24/06/2023 MRS SABITA PRADHAN 2421002012WL011620 MRS SABITA PRADHAN 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867703005 SABITA PRADHAN PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-012/2080318
(Hanumanpur) 		2421002012NRG24240620230241205 24/06/2023 MRS.MINATI SAHU 2421002012WL011620 MRS.MINATI SAHU 00354 PUNB0151910 1659 1659 Processed 30/06/2023 2867702987 MINATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
17 KANIHA OR-21-002-012-012/13024
(Hanumanpur) 		2421002012NRG24240620230241195 24/06/2023 Mrs.MAMATA PRADHAN 2421002012WL011620 Mrs.MAMATA PRADHAN 00415 SBIN0004521 1422 1422 Processed 30/06/2023 2867703001 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 KANIHA OR-21-002-012-012/13021
(Hanumanpur) 		2421002012NRG24240620230241212 24/06/2023 Mr. KUHURU SAHOO 2421002012WL011621 Mr. KUHURU SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867702997 MR KUHURU SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-012-012/13022
(Hanumanpur) 		2421002012NRG24240620230241214 24/06/2023 Mr.BIRANCHI SAHOO 2421002012WL011621 Mr.BIRANCHI SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867702998 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-012-012/2080275
(Hanumanpur) 		2421002012NRG24240620230241215 24/06/2023 MR MANOJ KUMAR SAHOO 2421002012WL011621 MR MANOJ KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867703000 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-012-012/280238
(Hanumanpur) 		2421002012NRG24240620230241206 24/06/2023 Mr.GOPAL CHANDRA BEHERA 2421002012WL011620 Mr.GOPAL CHANDRA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867702999 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
22 KANIHA OR-21-002-012-006/12747
(Hanumanpur) 		2421002012NRG24240620230241208 24/06/2023 SUBASH CHANDRA SAHOI 2421002012WL011621 SUBASH CHANDRA SAHOI 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867703011 SUBASH CHANDRA SAHU UCO BANK(607066)
23 KANIHA OR-21-002-012-012/13019
(Hanumanpur) 		2421002012NRG24240620230241211 24/06/2023 AJAYA KUMAR SAHOO 2421002012WL011621 AJAYA KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867703010 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24240620230241201 24/06/2023 DUKHABANDHU SAHU 2421002012WL011620 DUKHABANDHU SAHU 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867703008 DUKHABANDHU SAHU PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-012/2080319
(Hanumanpur) 		2421002012NRG24240620230241217 24/06/2023 DALI RANI SAHOO 2421002012WL011621 DALI RANI SAHOO 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867703009 DALI RANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
26 KANIHA OR-21-002-012-006/12700
(Hanumanpur) 		2421002012NRG24240620230241207 24/06/2023 NIRANJAN PRADHAN 2421002012WL011621 NIRANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867703014 NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-012-012/13012
(Hanumanpur) 		2421002012NRG24240620230241209 24/06/2023 MR BIJAYANANDA BEHERA 2421002012WL011621 MR BIJAYANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867703013 BIJAYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-012-012/13012
(Hanumanpur) 		2421002012NRG24240620230241210 24/06/2023 MRS SAURI BEHERA 2421002012WL011621 MRS SAURI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867703012 SAURI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_240623APB_FTO_273680 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 24885
2 KANIHA OR2421002012_240623APB_FTO_273680 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1422
3 KANIHA OR2421002012_240623APB_FTO_273680 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
4 KANIHA OR2421002012_240623APB_FTO_273680 UCO Bank UCBA0000909 KANIHA 6636
5 KANIHA OR2421002012_240623APB_FTO_273680 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

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