Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:42:42 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_201023APB_FTO_669219
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-21-002-012-004/2080310
(Hanumanpur) 		2421002012NRG24201020230537862 20/10/2023 MRS JHANSI BEHERA 2421002012WL050993 MRS JHANSI BEHERA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996626 JHANSI BEHERA UCO BANK(607066)
2 KANIHA OR-21-002-012-005/12213
(Hanumanpur) 		2421002012NRG24201020230537424 20/10/2023 MRS AINTHA KISAN 2421002012WL050875 MRS AINTHA KISAN 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996617 AINTHA KISAN PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-005/12238
(Hanumanpur) 		2421002012NRG24201020230537425 20/10/2023 MR GHANTARA GARANAYAK 2421002012WL050875 MR GHANTARA GARANAYAK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996629 GHANTARA GARDNAYAK UCO BANK(607066)
4 KANIHA OR-21-002-012-005/12238
(Hanumanpur) 		2421002012NRG24201020230537426 20/10/2023 MRS TILOTTAMA GARANAYAK 2421002012WL050875 MRS TILOTTAMA GARANAYAK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996616 TILOTTAMA GARANAYAK PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-005/12259
(Hanumanpur) 		2421002012NRG24201020230537427 20/10/2023 MRS PUTUKUNI KISAN 2421002012WL050875 MRS PUTUKUNI KISAN 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996613 PUTUKUNI NISAN PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-005/12260
(Hanumanpur) 		2421002012NRG24201020230537293 20/10/2023 MRS PADMINI SANDHA 2421002012WL050837 MRS PADMINI SANDHA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996631 PADMINI SANDHA PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-005/12262
(Hanumanpur) 		2421002012NRG24201020230537428 20/10/2023 MRS RAMBHA GARNAYAK 2421002012WL050875 MRS RAMBHA GARNAYAK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996609 RAMBHA GADANAYAK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-005/2080319
(Hanumanpur) 		2421002012NRG24201020230537295 20/10/2023 MRS SUBHADRA BEHERA 2421002012WL050837 MRS SUBHADRA BEHERA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996630 SUBHADRA BEHERA PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-005/2480388
(Hanumanpur) 		2421002012NRG24201020230537429 20/10/2023 MRS SANJU SANDHA 2421002012WL050875 MRS SANJU SANDHA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996632 SANJU SANDHA PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-006/12678
(Hanumanpur) 		2421002012NRG24201020230537303 20/10/2023 BILAS BISWAL 2421002012WL050840 BILAS BISWAL 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996619 BILAS BISWAL PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-006/12710
(Hanumanpur) 		2421002012NRG24201020230537864 20/10/2023 MRS SOUDAMINI BISWAL 2421002012WL050993 MRS SOUDAMINI BISWAL 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996615 MRS SOUDAMINI BISWAL ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-012-007/12389
(Hanumanpur) 		2421002012NRG24201020230537305 20/10/2023 MRS MENAKA SAHOO 2421002012WL050840 MRS MENAKA SAHOO 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7275996620 MENAKA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIHA OR-21-002-012-007/12400
(Hanumanpur) 		2421002012NRG24201020230537306 20/10/2023 MR RAJKISHORE PRADHAN 2421002012WL050840 MR RAJKISHORE PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996618 RAJKISHORE PRADHAN PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-007/12439
(Hanumanpur) 		2421002012NRG24201020230537866 20/10/2023 MISS JHULANA NAIK 2421002012WL050993 MISS JHULANA NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996627 JHULANA NAIK PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-007/12463
(Hanumanpur) 		2421002012NRG24201020230537867 20/10/2023 MRS SUBHADRA SAHOO 2421002012WL050993 MRS SUBHADRA SAHOO 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996628 SUBHADRA SAHU PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-007/12487
(Hanumanpur) 		2421002012NRG24201020230537868 20/10/2023 MRS MINI SAHOO 2421002012WL050993 MRS MINI SAHOO 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996622 MINI SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-007/2080284
(Hanumanpur) 		2421002012NRG24201020230537870 20/10/2023 MRS KALPANA NAIK 2421002012WL050993 MRS KALPANA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7275996625 KALPANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-012-008/12890
(Hanumanpur) 		2421002012NRG24201020230537310 20/10/2023 MR CHHABILA PRADHAN 2421002012WL050840 MR CHHABILA PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996623 CHHABILA PRADHAN PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-008/12896
(Hanumanpur) 		2421002012NRG24201020230537312 20/10/2023 MR BHARAT SAHOO 2421002012WL050840 MR BHARAT SAHOO 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996611 BHARAT SAHOO PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-008/280242
(Hanumanpur) 		2421002012NRG24201020230537313 20/10/2023 MR DUSMANTA SAHOO 2421002012WL050840 MR DUSMANTA SAHOO 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996621 DUSMANTA SAHOO PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-012/12941
(Hanumanpur) 		2421002012NRG24201020230537876 20/10/2023 MR BASANT KUMAR NAIK 2421002012WL050993 MR BASANT KUMAR NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996614 BASANT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-012/2080272
(Hanumanpur) 		2421002012NRG24201020230537877 20/10/2023 MR SITA KUMAR NAIK 2421002012WL050993 MR SITA KUMAR NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7275996612 MR SITA KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 36498 36498
23 KANIHA OR-21-002-012-008/12889
(Hanumanpur) 		2421002012NRG24201020230537309 20/10/2023 MR BHIMSEN PRADHAN 2421002012WL050840 MR BHIMSEN PRADHAN 00354 PUNB0321100 1659 1659 Processed 09/11/2023 7275996610 BHIMSEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
24 KANIHA OR-21-002-012-007/2080286
(Hanumanpur) 		2421002012NRG24201020230537871 20/10/2023 SONALI NAIK 2421002012WL050993 SONALI NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7275996634 SONALI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
25 KANIHA OR-21-002-012-005/12182
(Hanumanpur) 		2421002012NRG24201020230537423 20/10/2023 Mr. BIRANCHI HANSA 2421002012WL050875 Mr. BIRANCHI HANSA 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7275996635 BIRANCHI HANSA PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-012-007/280239
(Hanumanpur) 		2421002012NRG24201020230537873 20/10/2023 Mr.DARSHANI SAHOO 2421002012WL050993 Mr.DARSHANI SAHOO 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7275996624 DARSHANI SAHOO PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-008/280243
(Hanumanpur) 		2421002012NRG24201020230537314 20/10/2023 Mr.JITENDRA KUMAR SAHOO 2421002012WL050840 Mr.JITENDRA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7275996633 JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 KANIHA OR-21-002-012-007/12492
(Hanumanpur) 		2421002012NRG24201020230537869 20/10/2023 ALEKH SAHOO 2421002012WL050993 ALEKH SAHOO 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7275996603 ALEKHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIHA OR-21-002-012-007/2080312
(Hanumanpur) 		2421002012NRG24201020230537872 20/10/2023 TULASI BEHERA 2421002012WL050993 TULASI BEHERA 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7275996608 TULASI BEHERA UCO BANK(607066)
30 KANIHA OR-21-002-012-008/12876
(Hanumanpur) 		2421002012NRG24201020230537308 20/10/2023 GAYA NAIK 2421002012WL050840 GAYA NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7275996605 GAYA NAIK UCO BANK(607066)
31 KANIHA OR-21-002-012-008/12895
(Hanumanpur) 		2421002012NRG24201020230537311 20/10/2023 GIRISH SAHOO 2421002012WL050840 GIRISH SAHOO 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7275996604 GIRISH SAHOO UCO BANK(607066)
32 KANIHA OR-21-002-012-011/12346
(Hanumanpur) 		2421002012NRG24201020230537874 20/10/2023 MADHABA CHANDRA MISHRA 2421002012WL050993 MADHABA CHANDRA MISHRA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7275996607 MR MADHABA CHANDRA MISHRA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-012-011/280250
(Hanumanpur) 		2421002012NRG24201020230537875 20/10/2023 SAGAR KUMAR MISHRA 2421002012WL050993 SAGAR KUMAR MISHRA 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7275996606 SAGAR KUMAR MISHRA UCO BANK(607066)
SubTotal 9954 9954
34 KANIHA OR-21-002-012-005/12260
(Hanumanpur) 		2421002012NRG24201020230537292 20/10/2023 MR PRADEEP SANDHA 2421002012WL050837 MR PRADEEP SANDHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275996602 MR PRADEEP SANDHA ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-012-006/12678
(Hanumanpur) 		2421002012NRG24201020230537302 20/10/2023 Kirtan Biswal 2421002012WL050840 Kirtan Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7275996601 KIRTTAN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-012-006/2080312
(Hanumanpur) 		2421002012NRG24201020230537304 20/10/2023 MR HRUDANANDA BISWAL 2421002012WL050840 MR HRUDANANDA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275996600 MR HRUDANANDA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_201023APB_FTO_669219 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 36498
2 KANIHA OR2421002012_201023APB_FTO_669219 Punjab National Bank PUNB0321100 KANIHA 1659
3 KANIHA OR2421002012_201023APB_FTO_669219 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
4 KANIHA OR2421002012_201023APB_FTO_669219 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
5 KANIHA OR2421002012_201023APB_FTO_669219 UCO Bank UCBA0000909 KANIHA 9954
6 KANIHA OR2421002012_201023APB_FTO_669219 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

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