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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:17:57 PM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_210723APB_FTO_362960

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-21-002-013-001/13957 (Hariharpur)

2421002000NRG24200720230337313

21/07/2023

MR JIBAN BARIK

2421002WL016438

MR JIBAN BARIK

00168

ICIC0002026

1659

1659

Processed

30/08/2023

4962575941

JIBAN BARIK

ICICI BANK LTD(508534)

SubTotal

1659

1659

2

KANIHA

OR-21-002-013-001/13836 (Hariharpur)

2421002000NRG24200720230337309

21/07/2023

MRS ASKITA BHOI

2421002WL016438

MRS ASKITA BHOI

00354

PUNB0151910

1659

1659

Processed

30/08/2023

4962575939

ASKITA BHOI

PUNJAB NATIONAL BANK(508568)

SubTotal

1659

1659

3

KANIHA

OR-21-002-013-001/13938 (Hariharpur)

2421002000NRG24200720230337312

21/07/2023

Mr. MURALI DAS

2421002WL016438

Mr. MURALI DAS

00415

SBIN0006257

1659

1659

Processed

30/08/2023

4962575966

MR MURALIDHAR DAS

STATE BANK OF INDIA(508548)

4

KANIHA

OR-21-002-013-001/2802145 (Hariharpur)

2421002000NRG24200720230337316

21/07/2023

Mr.KRUSHNA PRASAD GARANAYAK

2421002WL016438

Mr.KRUSHNA PRASAD GARANAYAK

00415

SBIN0006257

1659

1659

Processed

30/08/2023

4962575943

MR KRUSHNA PRASAD GARANAYAK

STATE BANK OF INDIA(508548)

5

KANIHA

OR-21-002-013-001/2802408 (Hariharpur)

2421002000NRG24200720230337321

21/07/2023

TAPANESWAR MOHANTY

2421002WL016438

TAPANESWAR MOHANTY

00415

SBIN0006257

1659

1659

Processed

30/08/2023

4962575937

MR TAPANESWAR MOHANTY

STATE BANK OF INDIA(508548)

6

KANIHA

OR-21-002-013-001/2802443 (Hariharpur)

2421002000NRG24200720230337327

21/07/2023

MAHESWAR DHIR

2421002WL016438

MAHESWAR DHIR

00415

SBIN0006257

237

237

Processed

30/08/2023

4962575949

MAHESWAR DHIRA

UCO BANK(607066)

7

KANIHA

OR-21-002-013-001/2802445 (Hariharpur)

2421002000NRG24200720230337328

21/07/2023

KALANDI CHARAN SAMAL

2421002WL016438

KALANDI CHARAN SAMAL

00415

SBIN0006257

1659

1659

Processed

30/08/2023

4962575950

MR KALANDI CHARAN SAMAL

STATE BANK OF INDIA(508548)

8

KANIHA

OR-21-002-013-008/2802161 (Hariharpur)

2421002000NRG24200720230337334

21/07/2023

SANJAYA PRADHAN

2421002WL016438

SANJAYA PRADHAN

00415

SBIN0006257

1659

1659

Processed

30/08/2023

4962575951

MR SANJAYA PRADHAN

STATE BANK OF INDIA(508548)

9

KANIHA

OR-21-002-013-009/13808 (Hariharpur)

2421002000NRG24200720230337341

21/07/2023

Mr. RAMABATI BEHERA

2421002WL016439

Mr. RAMABATI BEHERA

00415

SBIN0006257

1185

1185

Processed

30/08/2023

4962575945

Mr. RAMABATI BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

9717

9717

10

KANIHA

OR-21-002-013-001/13836 (Hariharpur)

2421002000NRG24200720230337308

21/07/2023

Mr JAGABANDHU BHOI

2421002WL016438

Mr JAGABANDHU BHOI

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575954

JAGABANDHU BHOI

STATE BANK OF INDIA(508548)

11

KANIHA

OR-21-002-013-001/13853 (Hariharpur)

2421002000NRG24200720230337310

21/07/2023

Mr JAGANNATH BEHERA

2421002WL016438

Mr JAGANNATH BEHERA

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575957

JAGANNATH BEHERA

PUNJAB NATIONAL BANK(508568)

12

KANIHA

OR-21-002-013-001/2802095 (Hariharpur)

2421002000NRG24200720230337315

21/07/2023

MISS. SATYBATI BARIK

2421002WL016438

MISS. SATYBATI BARIK

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575952

MISS SATYBATI BARIK

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-013-001/2802148 (Hariharpur)

2421002000NRG24200720230337317

21/07/2023

Mr. BISHNU PRASAD GARANAYAK

2421002WL016438

Mr. BISHNU PRASAD GARANAYAK

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575942

MR BISHNU PRASAD GARANAYAK

STATE BANK OF INDIA(508548)

14

KANIHA

OR-21-002-013-001/2802148 (Hariharpur)

2421002000NRG24200720230337318

21/07/2023

Rishma Manjari Garanayak

2421002WL016438

Rishma Manjari Garanayak

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575962

RISHMA MANJARI GARNAYAK

BANK OF BARODA(606985)

15

KANIHA

OR-21-002-013-001/2802409 (Hariharpur)

2421002000NRG24200720230337322

21/07/2023

Mrs JHUNU DHIRA

2421002WL016438

Mrs JHUNU DHIRA

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575946

JHUNU DHIRA

ICICI BANK LTD(508534)

16

KANIHA

OR-21-002-013-001/2802410 (Hariharpur)

2421002000NRG24200720230337323

21/07/2023

BULU GARNAYAK

2421002WL016438

BULU GARNAYAK

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575953

BULU GARHANAYAK

BANK OF INDIA(508505)

17

KANIHA

OR-21-002-013-001/2802412 (Hariharpur)

2421002000NRG24200720230337324

21/07/2023

Mr ROHITA PRADHAN

2421002WL016438

Mr ROHITA PRADHAN

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575944

MR ROHITA PRADHAN

STATE BANK OF INDIA(508548)

18

KANIHA

OR-21-002-013-001/2802441 (Hariharpur)

2421002000NRG24200720230337325

21/07/2023

ATULYA MOHANTY

2421002WL016438

ATULYA MOHANTY

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575958

ATULYA MOHANTY

UCO BANK(607066)

19

KANIHA

OR-21-002-013-001/2802442 (Hariharpur)

2421002000NRG24200720230337326

21/07/2023

Mr CHITTARANJAN GARANAYAK

2421002WL016438

Mr CHITTARANJAN GARANAYAK

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575948

CHITTARANJAN GARANAYAK

UCO BANK(607066)

20

KANIHA

OR-21-002-013-001/2802446 (Hariharpur)

2421002000NRG24200720230337329

21/07/2023

Mr BIRENDRA SAMAL

2421002WL016438

Mr BIRENDRA SAMAL

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575947

BIRENDRA SAMAL

STATE BANK OF INDIA(508548)

21

KANIHA

OR-21-002-013-001/2802447 (Hariharpur)

2421002000NRG24200720230337330

21/07/2023

Shri SATYA NARAYAN BARIK

2421002WL016438

Shri SATYA NARAYAN BARIK

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575961

SATYA NARAYAN BARIK

PUNJAB NATIONAL BANK(508568)

22

KANIHA

OR-21-002-013-008/2802128 (Hariharpur)

2421002000NRG24200720230337331

21/07/2023

Mrs. SASMITA PRADHAN

2421002WL016438

Mrs. SASMITA PRADHAN

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575959

SASMITA PRADHAN

PUNJAB NATIONAL BANK(508568)

23

KANIHA

OR-21-002-013-008/2802129 (Hariharpur)

2421002000NRG24200720230337332

21/07/2023

Mrs Pinki Sahoo

2421002WL016438

Mrs Pinki Sahoo

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575963

MRS PINKI SAHOO

STATE BANK OF INDIA(508548)

24

KANIHA

OR-21-002-013-008/2802153 (Hariharpur)

2421002000NRG24200720230337333

21/07/2023

PRADHAN TRINATH

2421002WL016438

PRADHAN TRINATH

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575938

MR TRINATH PRADHAN

STATE BANK OF INDIA(508548)

25

KANIHA

OR-21-002-013-008/2802161 (Hariharpur)

2421002000NRG24200720230337335

21/07/2023

Mrs. RINABALA PRADHAN

2421002WL016438

Mrs. RINABALA PRADHAN

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575960

MRS RINABALA PRADHAN

STATE BANK OF INDIA(508548)

26

KANIHA

OR-21-002-013-008/2802437 (Hariharpur)

2421002000NRG24200720230337336

21/07/2023

Mrs. SOUBHAGINI PRADHAN

2421002WL016438

Mrs. SOUBHAGINI PRADHAN

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575956

MRS SOBHAGINI PRADHAN

STATE BANK OF INDIA(508548)

27

KANIHA

OR-21-002-013-008/2802439 (Hariharpur)

2421002000NRG24200720230337337

21/07/2023

Mrs MALATI PRADHAN

2421002WL016438

Mrs MALATI PRADHAN

00415

SBIN0007340

1659

1659

Processed

30/08/2023

4962575955

MALATI PRADHAN

STATE BANK OF INDIA(508548)

28

KANIHA

OR-21-002-013-009/13768 (Hariharpur)

2421002000NRG24200720230337340

21/07/2023

Mr. HEMANTA BEHERA

2421002WL016439

Mr. HEMANTA BEHERA

00415

SBIN0007340

1185

1185

Processed

30/08/2023

4962575965

MR HEMANTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

31047

31047

29

KANIHA

OR-21-002-013-001/2802095 (Hariharpur)

2421002000NRG24200720230337314

21/07/2023

Mr NENKURI BARIK

2421002WL016438

Mr NENKURI BARIK

00415

SBIN0017953

1659

1659

Processed

30/08/2023

4962575964

NENKURI BARIK

ICICI BANK LTD(508534)

SubTotal

1659

1659

30

KANIHA

OR-21-002-013-009/13713 (Hariharpur)

2421002000NRG24200720230337338

21/07/2023

BASANT BEHERA

2421002WL016439

BASANT BEHERA

00462

UCBA0000435

1185

1185

Processed

30/08/2023

4962575967

BASANTA BEHERA

UCO BANK(607066)

SubTotal

1185

1185

31

KANIHA

OR-21-002-013-001/2802406 (Hariharpur)

2421002000NRG24200720230337319

21/07/2023

LITAN DHIR

2421002WL016438

LITAN DHIR

00462

UCBA0000909

1659

1659

Processed

30/08/2023

4962575936

LITAN DHIR

AXIS BANK(607153)

SubTotal

1659

1659

32

KANIHA

OR-21-002-013-001/13895 (Hariharpur)

2421002000NRG24200720230337311

21/07/2023

BIKRAM BHOI

2421002WL016438

BIKRAM BHOI

00462

UCBA0001889

1659

1659

Processed

30/08/2023

4962575940

BIKRAM BHOI

UCO BANK(607066)

SubTotal

1659

1659

Total

50244

50244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002013_210723APB_FTO_362960	ICICI BANK	ICIC0002026	KANIHA	1659
2	KANIHA	OR2421002013_210723APB_FTO_362960	Punjab National Bank	PUNB0151910	Kaniha,Dist Angul	1659
3	KANIHA	OR2421002013_210723APB_FTO_362960	State Bank of India	SBIN0006257	TELESINGHA NTPC CAMPUS	9717
4	KANIHA	OR2421002013_210723APB_FTO_362960	State Bank of India	SBIN0007340	SAMAL BARRAGE	31047
5	KANIHA	OR2421002013_210723APB_FTO_362960	State Bank of India	SBIN0017953	Bada Tribida	1659
6	KANIHA	OR2421002013_210723APB_FTO_362960	UCO Bank	UCBA0000435	DHERA	1185
7	KANIHA	OR2421002013_210723APB_FTO_362960	UCO Bank	UCBA0000909	KANIHA	1659
8	KANIHA	OR2421002013_210723APB_FTO_362960	UCO Bank	UCBA0001889	DEEPSIKHA	1659

Download In Excel