Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:06:35 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002014_030423FTO_7507
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-21-002-014-003/28674
(Jarada) 		2421002014NRG23030420230949307 03/04/2023 MANASI KHILAR 2421002014WL064760 MANASI KHILAR 00354 PUNB0151910 222 222 Processed 03/05/2023 1173989391 MANASI KHILAR ()
SubTotal 222 222
2 KANIHA OR-21-002-014-003/28675
(Jarada) 		2421002014NRG23030420230949308 03/04/2023 DUSMANT KUMAR BEHERA 2421002014WL064760 DUSMANT KUMAR BEHERA 00415 SBIN0006257 222 222 Processed 03/05/2023 1173989394 MR DUSMANT KUMAR BEHERA ()
3 KANIHA OR-21-002-014-005/27569
(Jarada) 		2421002014NRG23030420230949313 03/04/2023 BISHNU BHAKTA PRADHAN 2421002014WL064760 BISHNU BHAKTA PRADHAN 00415 SBIN0006257 222 222 Processed 03/05/2023 1173989392 MR BISHNUBHAKTA PRADHAN ()
4 KANIHA OR-21-002-014-005/27569
(Jarada) 		2421002014NRG23310320230941958 03/04/2023 BISHNU BHAKTA PRADHAN 2421002014WL064378 BISHNU BHAKTA PRADHAN 00415 SBIN0006257 567 567 Processed 03/05/2023 1173989393 MR BISHNUBHAKTA PRADHAN ()
5 KANIHA OR-21-002-014-005/28652
(Jarada) 		2421002014NRG23310320230941960 03/04/2023 Prakash Chandra Behera 2421002014WL064378 Prakash Chandra Behera 00415 SBIN0006257 567 567 Processed 03/05/2023 1173989395 MR PRAKASH CHANDRA BEHERA ()
6 KANIHA OR-21-002-014-005/28652
(Jarada) 		2421002014NRG23030420230949316 03/04/2023 Prakash Chandra Behera 2421002014WL064760 Prakash Chandra Behera 00415 SBIN0006257 222 222 Processed 03/05/2023 1173989396 MR PRAKASH CHANDRA BEHERA ()
7 KANIHA OR-21-002-014-005/28653
(Jarada) 		2421002014NRG23030420230949317 03/04/2023 KRISHNA CHANDRA DEHURY 2421002014WL064760 KRISHNA CHANDRA DEHURY 00415 SBIN0006257 222 222 Processed 03/05/2023 1173989397 MR KRISHNA CHANDRA DEHURY ()
8 KANIHA OR-21-002-014-005/28653
(Jarada) 		2421002014NRG23310320230941961 03/04/2023 KRISHNA CHANDRA DEHURY 2421002014WL064378 KRISHNA CHANDRA DEHURY 00415 SBIN0006257 567 567 Processed 03/05/2023 1173989398 MR KRISHNA CHANDRA DEHURY ()
SubTotal 2589 2589
9 KANIHA OR-21-002-014-003/28673
(Jarada) 		2421002014NRG23030420230949306 03/04/2023 Narmada Bhutia 2421002014WL064760 Narmada Bhutia 00415 SBIN0017953 222 222 Processed 03/05/2023 1173989400 MRS NARMADA BHUTIA ()
10 KANIHA OR-21-002-014-003/28677
(Jarada) 		2421002014NRG23030420230949309 03/04/2023 Sumanta kumar Bhoi 2421002014WL064760 Sumanta kumar Bhoi 00415 SBIN0017953 222 222 Processed 03/05/2023 1173989399 MR SUSANTA BHUTIA ()
11 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG23310320230941956 03/04/2023 SASMITA BHUTIA 2421002014WL064378 SASMITA BHUTIA 00415 SBIN0017953 567 567 Processed 03/05/2023 1173989401 MRS SASMITA BHUTIA ()
12 KANIHA OR-21-002-014-003/28679
(Jarada) 		2421002014NRG23030420230949311 03/04/2023 SASMITA BHUTIA 2421002014WL064760 SASMITA BHUTIA 00415 SBIN0017953 222 222 Processed 03/05/2023 1173989402 MRS SASMITA BHUTIA ()
SubTotal 1233 1233
13 KANIHA OR-21-002-014-005/28650
(Jarada) 		2421002014NRG23030420230949315 03/04/2023 SOMYA RANJAN SAHOO 2421002014WL064760 SOMYA RANJAN SAHOO 00462 UCBA0000909 222 222 Processed 03/05/2023 1173989403 SOMYARANJAN SAHOO ()
SubTotal 222 222
14 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG23030420230949312 03/04/2023 MITALY PRYADARSINI KHILAR 2421002014WL064760 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 222 222 Processed 03/05/2023 1173989404 MITALI PRIYADARSHANI KHILAR ()
15 KANIHA OR-21-002-014-003/28680
(Jarada) 		2421002014NRG23310320230941957 03/04/2023 MITALY PRYADARSINI KHILAR 2421002014WL064378 MITALY PRYADARSINI KHILAR 00462 UCBA0001561 567 567 Processed 03/05/2023 1173989405 MITALI PRIYADARSHANI KHILAR ()
SubTotal 789 789
16 KANIHA OR-21-002-014-003/28678
(Jarada) 		2421002014NRG23030420230949310 03/04/2023 MANGI BEHERA 2421002014WL064760 MANGI BEHERA 00462 UCBA0001889 222 222 Processed 03/05/2023 1173989406 MANGI BEHERA ()
SubTotal 222 222
17 KANIHA OR-21-002-014-003/28664
(Jarada) 		2421002014NRG23030420230949300 03/04/2023 BHUBAN SAMAL 2421002014WL064760 BHUBAN SAMAL 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173989390 BHUBAN SAMAL ()
18 KANIHA OR-21-002-014-003/28665
(Jarada) 		2421002014NRG23030420230949301 03/04/2023 SUMANTA KUMAR BEHERA 2421002014WL064760 SUMANTA KUMAR BEHERA 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173989389 SUMANTA KUMAR BEHERA ()
19 KANIHA OR-21-002-014-003/28666
(Jarada) 		2421002014NRG23030420230949302 03/04/2023 Kabitatani Samal 2421002014WL064760 Kabitatani Samal 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173989388 Kabitatani Samal ()
20 KANIHA OR-21-002-014-003/28668
(Jarada) 		2421002014NRG23030420230949303 03/04/2023 Susanta Bhutia 2421002014WL064760 Susanta Bhutia 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173989387 Susanta Bhutia ()
SubTotal 888 888
Total 6165 6165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_030423FTO_7507 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 222
2 KANIHA OR2421002014_030423FTO_7507 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2589
3 KANIHA OR2421002014_030423FTO_7507 State Bank of India SBIN0017953 Bada Tribida 1233
4 KANIHA OR2421002014_030423FTO_7507 UCO Bank UCBA0000909 KANIHA 222
5 KANIHA OR2421002014_030423FTO_7507 UCO Bank UCBA0001561 BHARATPUR COLLIERY 789
6 KANIHA OR2421002014_030423FTO_7507 UCO Bank UCBA0001889 DEEPSIKHA 222
7 KANIHA OR2421002014_030423FTO_7507 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 444
8 KANIHA OR2421002014_030423FTO_7507 Odisha Gramya Bank IOBA0ROGB01 JARADA 444

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