Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:54:30 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_030423FTO_6455

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-21-002-001-001/141 (Arkil)

2421002000NRG23310320230947267

03/04/2023

Ramesh Behera

2421002WL064656

Ramesh Behera

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994929

Ramesh Behera

()

2

KANIHA

OR-21-002-001-001/27736 (Arkil)

2421002000NRG23310320230947251

03/04/2023

KUNI BAGHA

2421002WL064655

KUNI BAGHA

00045

BARB0KANTIA

1110

1110

Processed

03/05/2023

1173994928

KUNI BAGHA

()

3

KANIHA

OR-21-002-001-002/27552 (Arkil)

2421002000NRG23310320230947294

03/04/2023

Pravakar Sethi

2421002WL064656

Pravakar Sethi

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994934

Pravakar Sethi

()

4

KANIHA

OR-21-002-001-002/462 (Arkil)

2421002000NRG23310320230947299

03/04/2023

NABAGHANA KISHAN

2421002WL064656

NABAGHANA KISHAN

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994935

NABAGHANA KISHAN

()

5

KANIHA

OR-21-002-001-002/470 (Arkil)

2421002000NRG23310320230947300

03/04/2023

BAIKULI KISHAN

2421002WL064656

BAIKULI KISHAN

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994931

BAIKULI KISHAN

()

6

KANIHA

OR-21-002-001-002/470 (Arkil)

2421002000NRG23310320230947301

03/04/2023

SANTA KISHAN

2421002WL064656

SANTA KISHAN

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994932

SANTA KISHAN

()

7

KANIHA

OR-21-002-001-002/505 (Arkil)

2421002000NRG23310320230947304

03/04/2023

AINTHU MATIARI

2421002WL064656

AINTHU MATIARI

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994933

AINTHU MATIARI

()

8

KANIHA

OR-21-002-001-002/506 (Arkil)

2421002000NRG23310320230947305

03/04/2023

DILLIP PRADHAN

2421002WL064656

DILLIP PRADHAN

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994930

DILLIP PRADHAN

()

9

KANIHA

OR-21-002-001-004/278868 (Arkil)

2421002000NRG23310320230947315

03/04/2023

SANGITA PRADHAN

2421002WL064656

SANGITA PRADHAN

00045

BARB0KANTIA

444

444

Processed

03/05/2023

1173994936

SANGITA PRADHAN

()

SubTotal

4662

4662

10

KANIHA

OR-21-002-001-001/2788951 (Arkil)

2421002000NRG23310320230947278

03/04/2023

JITENDRA BEHERA

2421002WL064656

JITENDRA BEHERA

00415

SBIN0004521

444

444

Processed

03/05/2023

1173994937

MR JITENDRA BEHERA

()

11

KANIHA

OR-21-002-001-002/2788938 (Arkil)

2421002000NRG23310320230947295

03/04/2023

DILESWARA PRADHAN

2421002WL064656

DILESWARA PRADHAN

00415

SBIN0004521

444

444

Processed

03/05/2023

1173994938

SHRI DILESWAR PRADHAN

()

12

KANIHA

OR-21-002-001-002/506 (Arkil)

2421002000NRG23310320230947306

03/04/2023

TIKI PRADHAN

2421002WL064656

TIKI PRADHAN

00415

SBIN0004521

444

444

Processed

03/05/2023

1173994941

MISS TIKI PRADHAN

()

13

KANIHA

OR-21-002-001-004/278866 (Arkil)

2421002000NRG23310320230947314

03/04/2023

SIDHANTA PRADHAN

2421002WL064656

SIDHANTA PRADHAN

00415

SBIN0004521

444

444

Processed

03/05/2023

1173994939

MR SIDDHANTA PRADHAN

()

14

KANIHA

OR-21-002-001-005/27714 (Arkil)

2421002000NRG23310320230947323

03/04/2023

TRIPUR NAIK

2421002WL064656

TRIPUR NAIK

00415

SBIN0004521

444

444

Processed

03/05/2023

1173994940

MR TRIPURA NAIK

()

SubTotal

2220

2220

15

KANIHA

OR-21-002-001-001/110 (Arkil)

2421002000NRG23310320230947264

03/04/2023

Jitendra Pradhan

2421002WL064656

Jitendra Pradhan

00415

SBIN0007340

444

444

Processed

03/05/2023

1173994942

MRS NAMITA PRADHAN

()

16

KANIHA

OR-21-002-001-001/2789001 (Arkil)

2421002000NRG23310320230947282

03/04/2023

LIPIKA SAHOO

2421002WL064656

LIPIKA SAHOO

00415

SBIN0007340

444

444

Processed

03/05/2023

1173994944

MRS LIPIKA SAHOO

()

17

KANIHA

OR-21-002-001-001/2789001 (Arkil)

2421002000NRG23310320230947281

03/04/2023

SITANSU PRADHAN

2421002WL064656

SITANSU PRADHAN

00415

SBIN0007340

444

444

Processed

03/05/2023

1173994943

MR SITANSU PRADHAN

()

SubTotal

1332

1332

18

KANIHA

OR-21-002-001-001/2788907 (Arkil)

2421002000NRG23310320230947261

03/04/2023

SASHANKA BAGHA

2421002WL064655

SASHANKA BAGHA

00415

SBIN0012067

1110

1110

Processed

03/05/2023

1173994945

SHRI SASHANKA BAGHA

()

SubTotal

1110

1110

19

KANIHA

OR-21-002-001-002/2788978 (Arkil)

2421002000NRG23310320230947296

03/04/2023

CHIKUN UDABAR

2421002WL064656

CHIKUN UDABAR

00462

UCBA0001132

444

444

Processed

03/05/2023

1173994946

CHIKUN UDABAR

()

SubTotal

444

444

Total

9768

9768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002001_030423FTO_6455	Bank of Baroda	BARB0KANTIA	KANTIAPASHI	2664
2	KANIHA	OR2421002001_030423FTO_6455	Bank of Baroda	BARB0KANTIA	KANTIAPASHI, DIST. ANGUL, ORISSA	1998
3	KANIHA	OR2421002001_030423FTO_6455	State Bank of India	SBIN0004521	RENGALI DAM PROJECT	2220
4	KANIHA	OR2421002001_030423FTO_6455	State Bank of India	SBIN0007340	SAMAL BARRAGE	1332
5	KANIHA	OR2421002001_030423FTO_6455	State Bank of India	SBIN0012067	KHAMAR	1110
6	KANIHA	OR2421002001_030423FTO_6455	UCO Bank	UCBA0001132	KHAMAR	444

Download In Excel