Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:57:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_070823APB_FTO_420879
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-21-002-012-008/12821
(Hanumanpur) 		2421002012NRG24060820230377026 07/08/2023 MRS BILAS GADANAYAK 2421002012WL019315 MRS BILAS GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959859 BILAS GADANAYAK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24060820230377027 07/08/2023 MR KALYAN BISWAL 2421002012WL019315 MR KALYAN BISWAL 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959861 MR KALYAN BISWAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24060820230377028 07/08/2023 MRS PAKANA BISWAL 2421002012WL019315 MRS PAKANA BISWAL 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959853 PAKANA BISWAL PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-008/12838
(Hanumanpur) 		2421002012NRG24060820230377034 07/08/2023 MRS URMILA GADANAYAK 2421002012WL019315 MRS URMILA GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959854 URMILA GADANAYAK PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-008/12840
(Hanumanpur) 		2421002012NRG24060820230377035 07/08/2023 MRS MALLI GADANAYAK 2421002012WL019315 MRS MALLI GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959852 MALLI GADANAYAK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-008/12844
(Hanumanpur) 		2421002012NRG24060820230377036 07/08/2023 MR PRAKASH GADANAYAK 2421002012WL019315 MR PRAKASH GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959860 PRAKASH GADANAYAK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-008/12858
(Hanumanpur) 		2421002012NRG24060820230377037 07/08/2023 MR RAJ KISHOR GADANAYAK 2421002012WL019315 MR RAJ KISHOR GADANAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959855 RAJ KISHOR GADANAYAK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24060820230377042 07/08/2023 MRS SURUCHINA BISWAL 2421002012WL019315 MRS SURUCHINA BISWAL 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4971959862 SURUCHINA BISWAL PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24060820230377046 07/08/2023 MR ARJUNA PRADHAN 2421002012WL019315 MR ARJUNA PRADHAN 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4971959856 ARJUNA PRADHAN ICICI BANK LTD(508534)
10 KANIHA OR-21-002-012-008/12898
(Hanumanpur) 		2421002012NRG24060820230377048 07/08/2023 MR CHANDRAMANI SAHOO 2421002012WL019315 MR CHANDRAMANI SAHOO 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4971959851 CHANDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 13746 13746
11 KANIHA OR-21-002-012-008/12835
(Hanumanpur) 		2421002012NRG24060820230377032 07/08/2023 MRS.MARUAN GADANAYAK 2421002012WL019315 MRS.MARUAN GADANAYAK 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4971959858 MRS.MARUAN GADANAYAK ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-012-008/12838
(Hanumanpur) 		2421002012NRG24060820230377033 07/08/2023 JANAK GADANAYAK 2421002012WL019315 JANAK GADANAYAK 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4971959857 JANAK GADANAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24060820230377029 07/08/2023 RAIBARI GADANAYAK 2421002012WL019315 RAIBARI GADANAYAK 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959850 RAIBARI GADANAYAK UCO BANK(607066)
14 KANIHA OR-21-002-012-008/12835
(Hanumanpur) 		2421002012NRG24060820230377031 07/08/2023 SANATAN GADANAYAK 2421002012WL019315 SANATAN GADANAYAK 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959849 SANATAN GADANAYAK UCO BANK(607066)
15 KANIHA OR-21-002-012-008/12859
(Hanumanpur) 		2421002012NRG24060820230377038 07/08/2023 BHIMASEN GADNAYAK 2421002012WL019315 BHIMASEN GADNAYAK 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959864 BHIMSEN GADANAYAK UCO BANK(607066)
16 KANIHA OR-21-002-012-008/12859
(Hanumanpur) 		2421002012NRG24060820230377039 07/08/2023 USHA GARNAYAK 2421002012WL019315 USHA GARNAYAK 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959866 USHA GARNAYAK UCO BANK(607066)
17 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24060820230377041 07/08/2023 MURALIDHAR BISWAL 2421002012WL019315 MURALIDHAR BISWAL 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959848 MURALIDHAR BISWAL UCO BANK(607066)
18 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24060820230377043 07/08/2023 SANJAY BISWAL 2421002012WL019315 SANJAY BISWAL 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959863 MR SANJAY BISWAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-012-008/12866
(Hanumanpur) 		2421002012NRG24060820230377044 07/08/2023 BABAJI SAHOO 2421002012WL019315 BABAJI SAHOO 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4971959847 BABAJI SAHOO UCO BANK(607066)
20 KANIHA OR-21-002-012-008/280236
(Hanumanpur) 		2421002012NRG24060820230377050 07/08/2023 DALI BISWAL 2421002012WL019315 DALI BISWAL 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4971959865 DALI BISWAL UCO BANK(607066)
SubTotal 11139 11139
21 KANIHA OR-21-002-012-008/12821
(Hanumanpur) 		2421002012NRG24060820230377025 07/08/2023 MR BIKRAMGADANAYAK 2421002012WL019315 MR BIKRAMGADANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971959868 MR BIKRAMGADANAYAK ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-012-010/12562
(Hanumanpur) 		2421002012NRG24060820230377052 07/08/2023 MRS BARI NAIK 2421002012WL019316 MRS BARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971959846 MRS BARI NAIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-012-010/2080270
(Hanumanpur) 		2421002012NRG24060820230377053 07/08/2023 MRS RINA SWAIN 2421002012WL019317 MRS RINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971959867 MRS RINA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_070823APB_FTO_420879 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 13746
2 KANIHA OR2421002012_070823APB_FTO_420879 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2844
3 KANIHA OR2421002012_070823APB_FTO_420879 UCO Bank UCBA0000909 KANIHA 11139
4 KANIHA OR2421002012_070823APB_FTO_420879 Odisha Gramya Bank IOBA0ROGB01 NALAM 4740

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