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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_141223APB_FTO_889594
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-21-002-008-011/3070393
(Burukuna) 		2421002000NRG24141220230665770 14/12/2023 SANKARSHAN MOHANTY 2421002WL071648 SANKARSHAN MOHANTY 00045 BARB0KANTIA 948 948 Processed 01/03/2024 1159688282 SANKARSHAN MOHANTY S BANK OF BARODA(606985)
2 KANIHA OR-21-002-008-011/3070393
(Burukuna) 		2421002000NRG24141220230665771 14/12/2023 SANKARSHAN MOHANTY 2421002WL071648 SANKARSHAN MOHANTY 00045 BARB0KANTIA 474 474 Processed 01/03/2024 1159688281 SANKARSHAN MOHANTY S BANK OF BARODA(606985)
SubTotal 1422 1422
3 KANIHA OR-21-002-008-005/3070387
(Burukuna) 		2421002000NRG24141220230665774 14/12/2023 Mangei behera 2421002WL071650 Mangei behera 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688274 Mangei behera ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-008-005/3070387
(Burukuna) 		2421002000NRG24141220230665775 14/12/2023 Mangei behera 2421002WL071650 Mangei behera 00415 SBIN0007340 1185 1185 Processed 01/03/2024 1159688275 Mangei behera ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24141220230665779 14/12/2023 Jhunu behera 2421002WL071651 Jhunu behera 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688277 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24141220230665781 14/12/2023 Jhunu behera 2421002WL071651 Jhunu behera 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1159688276 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-008-011/3070446
(Burukuna) 		2421002000NRG24141220230665776 14/12/2023 Ajaya behera 2421002WL071650 Ajaya behera 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688279 MR AJAY BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-008-011/3070446
(Burukuna) 		2421002000NRG24141220230665777 14/12/2023 Anirudha behera 2421002WL071650 Anirudha behera 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688278 SHRI ANIRUDHA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-008-011/3070447
(Burukuna) 		2421002000NRG24141220230665768 14/12/2023 Naresh Behera 2421002WL071647 Naresh Behera 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688272 Naresh Behera ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-008-011/3070447
(Burukuna) 		2421002000NRG24141220230665769 14/12/2023 Naresh Behera 2421002WL071647 Naresh Behera 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1159688273 Naresh Behera ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-008-011/8183
(Burukuna) 		2421002000NRG24141220230665765 14/12/2023 SASMITA SAMAL 2421002WL071645 SASMITA SAMAL 00415 SBIN0007340 948 948 Processed 01/03/2024 1159688280 SASMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 10191 10191
12 KANIHA OR-21-002-008-011/3070420
(Burukuna) 		2421002000NRG24141220230665772 14/12/2023 Sanju penthoi 2421002WL071649 Sanju penthoi 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159688284 Sanju penthoi ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-008-011/3070420
(Burukuna) 		2421002000NRG24141220230665773 14/12/2023 Sanju penthoi 2421002WL071649 Sanju penthoi 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159688283 Sanju penthoi ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24141220230665780 14/12/2023 sushant behera 2421002WL071651 sushant behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159688271 sushant behera ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24141220230665778 14/12/2023 sushant behera 2421002WL071651 sushant behera 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159688270 sushant behera ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-008-011/3070443
(Burukuna) 		2421002000NRG24141220230665766 14/12/2023 Biranchi mukhi 2421002WL071646 Biranchi mukhi 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159688268 MR BIRANCHI MUKHI STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-008-011/3070443
(Burukuna) 		2421002000NRG24141220230665767 14/12/2023 Biranchi mukhi 2421002WL071646 Biranchi mukhi 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159688269 MR BIRANCHI MUKHI STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-008-011/3070444
(Burukuna) 		2421002000NRG24141220230665763 14/12/2023 Sita behera 2421002WL071645 Sita behera 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159688267 MRS SITA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-008-011/8183
(Burukuna) 		2421002000NRG24141220230665764 14/12/2023 MR RATNAKAR SAMAL 2421002WL071645 MR RATNAKAR SAMAL 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1159688285 MR RATNAKAR SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_141223APB_FTO_889594 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1422
2 KANIHA OR2421002008_141223APB_FTO_889594 State Bank of India SBIN0007340 SAMAL BARRAGE 10191
3 KANIHA OR2421002008_141223APB_FTO_889594 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 9717

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