Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:17:31 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_251023FTO_680695
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-21-002-005-004/3981
(Balipasi) 		2421002000NRG24241020230544868 25/10/2023 Shri SUMANTA NAIK 2421002WL052360 Shri SUMANTA NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272672178 SHRI SUMANTA NAIK ()
2 KANIHA OR-21-002-005-008/28701447
(Balipasi) 		2421002000NRG24241020230544919 25/10/2023 MINA SAHOO 2421002WL052376 MINA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272672194 MRS MINA SAHOO ()
3 KANIHA OR-21-002-005-008/2870269
(Balipasi) 		2421002000NRG24241020230544936 25/10/2023 DILESWARI SAHU 2421002WL052376 DILESWARI SAHU 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272672193 MRS DILESWARI SAHU ()
4 KANIHA OR-21-002-005-009/4847
(Balipasi) 		2421002000NRG24241020230544960 25/10/2023 Basanti Padili 2421002WL052377 Basanti Padili 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272672179 MRS BASANTI PADIL ()
SubTotal 6636 6636
5 KANIHA OR-21-002-005-002/28701532
(Balipasi) 		2421002000NRG24241020230544884 25/10/2023 MR BUDHU MUNDA 2421002WL052363 MR BUDHU MUNDA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672192 MR BUDHU MUNDA ()
6 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24241020230544889 25/10/2023 MR DEEPU BEHERA 2421002WL052366 MR DEEPU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672190 MR DEEPU BEHERA ()
7 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24241020230544888 25/10/2023 MRS BATI BEHERA 2421002WL052366 MRS BATI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672184 MRS BATI BEHERA ()
8 KANIHA OR-21-002-005-004/28701665
(Balipasi) 		2421002000NRG24241020230544874 25/10/2023 MRS GURUBARI BAGHA 2421002WL052361 MRS GURUBARI BAGHA 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672187 MRS GURUBARI BAGHA ()
9 KANIHA OR-21-002-005-004/28701666
(Balipasi) 		2421002000NRG24241020230544865 25/10/2023 MR BHAKTABANDHU NAIK 2421002WL052360 MR BHAKTABANDHU NAIK 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672188 MR BHAKTABANDHU NAIK ()
10 KANIHA OR-21-002-005-004/4130
(Balipasi) 		2421002000NRG24241020230544881 25/10/2023 MR BINOD BIHARI SAHOO 2421002WL052361 MR BINOD BIHARI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672181 MR BINOD BIHARI SAHOO ()
11 KANIHA OR-21-002-005-004/4130
(Balipasi) 		2421002000NRG24241020230544880 25/10/2023 MRS BILA SAHOO 2421002WL052361 MRS BILA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672186 MRS BILA SAHOO ()
12 KANIHA OR-21-002-005-004/4130
(Balipasi) 		2421002000NRG24241020230544882 25/10/2023 MRS SASMITA SAHOO 2421002WL052361 MRS SASMITA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672185 MRS SASMITA SAHOO ()
13 KANIHA OR-21-002-005-008/2870264
(Balipasi) 		2421002000NRG24241020230544928 25/10/2023 AKRUR SAHOO 2421002WL052376 AKRUR SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672180 AKRUR SAHOO ()
14 KANIHA OR-21-002-005-008/2870273
(Balipasi) 		2421002000NRG24241020230544942 25/10/2023 DEJIRANI SAHOO 2421002WL052376 DEJIRANI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672189 DEJIRANI SAHOO ()
15 KANIHA OR-21-002-005-009/4842
(Balipasi) 		2421002000NRG24241020230544956 25/10/2023 MRS DUTIKA BEHERA 2421002WL052377 MRS DUTIKA BEHERA 00468 UBIN0828700 474 474 Processed 09/11/2023 7272672183 MRS DUTIKA BEHERA ()
16 KANIHA OR-21-002-005-009/4847
(Balipasi) 		2421002000NRG24241020230544959 25/10/2023 MR CHOUDHIRI PADILI 2421002WL052377 MR CHOUDHIRI PADILI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272672182 MR CHOUDHIRI PADILI ()
17 KANIHA OR-21-002-005-018/28701659
(Balipasi) 		2421002000NRG24241020230544863 25/10/2023 MR CHARAN PADHAN 2421002WL052358 MR CHARAN PADHAN 00468 UBIN0828700 1422 1422 Processed 09/11/2023 7272672191 MR CHARAN PADHAN ()
SubTotal 20145 20145
18 KANIHA OR-21-002-005-004/28701665
(Balipasi) 		2421002000NRG24241020230544873 25/10/2023 KRUSHNA CHANDRA BAGHA 2421002WL052361 KRUSHNA CHANDRA BAGHA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272672177 KRUSHNA CHANDRA BAGHA ()
SubTotal 1659 1659
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_251023FTO_680695 State Bank of India SBIN0004521 RENGALI DAM PROJECT 6636
2 KANIHA OR2421002005_251023FTO_680695 Union Bank of India UBIN0828700 KULUMA 20145
3 KANIHA OR2421002005_251023FTO_680695 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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