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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:41:08 AM

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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_130423APB_FTO_18969

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-21-002-007-001/580170 (Biru)

2421002000NRG24130420230001346

13/04/2023

MINA DEHURY

2421002WL000083

MINA DEHURY

00415

SBIN0007340

1659

1659

Processed

10/05/2023

1394464759

MINA DEHURY

ODISHA GRAMYA BANK(607060)

2

KANIHA

OR-21-002-007-007/590667 (Biru)

2421002000NRG24130420230001367

13/04/2023

TIKINA SAHOO

2421002WL000084

TIKINA SAHOO

00415

SBIN0007340

1659

1659

Processed

10/05/2023

1394464761

MRS TIKINA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

3

KANIHA

OR-21-002-007-001/580175 (Biru)

2421002000NRG24130420230001350

13/04/2023

MINA BAMSINGH

2421002WL000083

MINA BAMSINGH

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464764

MINA BANGASINGH

ODISHA GRAMYA BANK(607060)

4

KANIHA

OR-21-002-007-001/580175 (Biru)

2421002000NRG24130420230001349

13/04/2023

SURESH BAMSINGH

2421002WL000083

SURESH BAMSINGH

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464756

SURESH BANGASINH

ODISHA GRAMYA BANK(607060)

5

KANIHA

OR-21-002-007-001/580177 (Biru)

2421002000NRG24130420230001353

13/04/2023

MADHU SINGH

2421002WL000083

MADHU SINGH

00654

IOBA0ROGB01

1659

1659

Rejected

10/05/2023

1394464766

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

6

KANIHA

OR-21-002-007-001/580178 (Biru)

2421002000NRG24130420230001354

13/04/2023

MANGALA CHATARA

2421002WL000083

MANGALA CHATARA

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464758

MANGAL CHATAR

ODISHA GRAMYA BANK(607060)

7

KANIHA

OR-21-002-007-001/580190 (Biru)

2421002000NRG24130420230001355

13/04/2023

BINOD DEHURY

2421002WL000083

BINOD DEHURY

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464765

BINOD DEHURY

ODISHA GRAMYA BANK(607060)

8

KANIHA

OR-21-002-007-001/7006 (Biru)

2421002000NRG24130420230001356

13/04/2023

KUHURU DEHURY

2421002WL000083

KUHURU DEHURY

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464757

KUHURU DEHURY

ODISHA GRAMYA BANK(607060)

9

KANIHA

OR-21-002-007-007/590665 (Biru)

2421002000NRG24130420230001362

13/04/2023

BISWANATH PRADHAN

2421002WL000084

BISWANATH PRADHAN

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464760

BISWANATH PRADHAN

ODISHA GRAMYA BANK(607060)

10

KANIHA

OR-21-002-007-007/590666 (Biru)

2421002000NRG24130420230001365

13/04/2023

KAMALA PRADHAN

2421002WL000084

KAMALA PRADHAN

00654

IOBA0ROGB01

1659

1659

Processed

10/05/2023

1394464755

KAMALA PRADHAN

ODISHA GRAMYA BANK(607060)

SubTotal

13272

13272

11

KANIHA

OR-21-002-007-001/580171 (Biru)

2421002000NRG24130420230001347

13/04/2023

MALARA SINGH

2421002WL000083

MALARA SINGH

751001

1659

1659

Processed

10/05/2023

1394464768

MALAR BEHERA

ODISHA GRAMYA BANK(607060)

12

KANIHA

OR-21-002-007-001/580171 (Biru)

2421002000NRG24130420230001348

13/04/2023

SIBANI SINGH

2421002WL000083

SIBANI SINGH

751001

1659

1659

Processed

10/05/2023

1394464767

MRS SIBANI BEHERA

STATE BANK OF INDIA(508548)

13

KANIHA

OR-21-002-007-001/580176 (Biru)

2421002000NRG24130420230001351

13/04/2023

AJAYA KUMAR SINGH

2421002WL000083

AJAYA KUMAR SINGH

751001

1659

1659

Processed

10/05/2023

1394464762

AJAY KUMAR SINGH S/O DAMBARUDHAR

ODISHA GRAMYA BANK(607060)

14

KANIHA

OR-21-002-007-001/580176 (Biru)

2421002000NRG24130420230001352

13/04/2023

PRABHATI SINGH

2421002WL000083

PRABHATI SINGH

751001

1659

1659

Processed

10/05/2023

1394464763

MRS PRAVATI SINGH

STATE BANK OF INDIA(508548)

15

KANIHA

OR-21-002-007-001/7007 (Biru)

2421002000NRG24130420230001357

13/04/2023

BANAMALI CHAMPIA

2421002WL000083

BANAMALI CHAMPIA

751001

1659

1659

Processed

10/05/2023

1394464769

BANAMALI CHAMPIA S/O JAGA

ODISHA GRAMYA BANK(607060)

SubTotal

8295

8295

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANIHA	OR2421002007_130423APB_FTO_18969		75910001		8295
2	KANIHA	OR2421002007_130423APB_FTO_18969	State Bank of India	SBIN0007340	SAMAL BARRAGE	3318
3	KANIHA	OR2421002007_130423APB_FTO_18969	Odisha Gramya Bank	IOBA0ROGB01	PABITRANAGAR	13272

Download In Excel