Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_170523APB_FTO_122849
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-21-002-026-001/280432
(Talapada) 		2421002026NRG24160520230073494 17/05/2023 SURYANARAYAN PRADHAN 2421002026WL003585 SURYANARAYAN PRADHAN 00032 UTIB0002318 1659 1659 Processed 24/05/2023 1819907907 SURYANARAYAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG24160520230073486 17/05/2023 ALIPA KUMAR SAHOO 2421002026WL003585 ALIPA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819907908 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIHA OR-21-002-026-001/280189
(Talapada) 		2421002026NRG24160520230073487 17/05/2023 JAGA KALIA BISWAL 2421002026WL003585 JAGA KALIA BISWAL 00415 SBIN0006257 1659 1659 Processed 24/05/2023 1819907906 JAGA KALIA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG24160520230073495 17/05/2023 TILOTTAMA PRADHAN 2421002026WL003585 TILOTTAMA PRADHAN 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1819907909 TILOTTAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG24160520230073472 17/05/2023 DEBAKI SAHOO 2421002026WL003585 DEBAKI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907899 DEBAKI SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-026-001/26950
(Talapada) 		2421002026NRG24160520230073473 17/05/2023 MR PADMA CHARAN BISWAL 2421002026WL003585 MR PADMA CHARAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907898 MR PADMA CHARAN BISWAL STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-026-001/26950
(Talapada) 		2421002026NRG24160520230073474 17/05/2023 MRS KABITA BISWAL 2421002026WL003585 MRS KABITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907892 MRS KABITA BISWAL ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-001/26976
(Talapada) 		2421002026NRG24160520230073475 17/05/2023 ANTARYAMI SAHOO 2421002026WL003585 ANTARYAMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907900 ANTARYAMI SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-001/26976
(Talapada) 		2421002026NRG24160520230073476 17/05/2023 LABANYA SAHOO 2421002026WL003585 LABANYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907914 LABANYA SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26983
(Talapada) 		2421002026NRG24160520230073477 17/05/2023 HADIBANDHU BEHERA 2421002026WL003585 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1659 1659 Rejected 24/05/2023 1819907904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANIHA OR-21-002-026-001/26991
(Talapada) 		2421002026NRG24160520230073478 17/05/2023 SURESH SAHOO 2421002026WL003585 SURESH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907905 SURESH SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-001/27002
(Talapada) 		2421002026NRG24160520230073480 17/05/2023 DALI SAHOO 2421002026WL003585 DALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907911 DALI SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-026-001/27002
(Talapada) 		2421002026NRG24160520230073481 17/05/2023 GUNJAR SAHOO 2421002026WL003585 GUNJAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907910 GUNJAR SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/27002
(Talapada) 		2421002026NRG24160520230073479 17/05/2023 JITENDRA SAHOO 2421002026WL003585 JITENDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907894 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-026-001/27036
(Talapada) 		2421002026NRG24160520230073482 17/05/2023 JULI BEHERA 2421002026WL003585 JULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907902 JULI BEHERA PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-026-001/27074
(Talapada) 		2421002026NRG24160520230073483 17/05/2023 MRS SARADI BEHERA 2421002026WL003585 MRS SARADI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907901 MRS SARADI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/27168
(Talapada) 		2421002026NRG24160520230073485 17/05/2023 RUKUNA BISWAL 2421002026WL003585 RUKUNA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907913 RUKUNA BISWAL ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/27168
(Talapada) 		2421002026NRG24160520230073484 17/05/2023 SARAT BISWAL 2421002026WL003585 SARAT BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907903 SARAT BISWAL ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/280215
(Talapada) 		2421002026NRG24160520230073488 17/05/2023 RUDRA BEHERA 2421002026WL003585 RUDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907897 RUDRA BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG24160520230073490 17/05/2023 BARSHA BEHERA 2421002026WL003585 BARSHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907893 BARSHA BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG24160520230073489 17/05/2023 RUSNA BEHERA 2421002026WL003585 RUSNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907895 RUSNA BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/280332
(Talapada) 		2421002026NRG24160520230073491 17/05/2023 ANUKULA SAHOO 2421002026WL003585 ANUKULA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907912 ANUKULA SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/280332
(Talapada) 		2421002026NRG24160520230073492 17/05/2023 ANUSUYA SAHOO 2421002026WL003585 ANUSUYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907915 ANUSUYA SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/280336
(Talapada) 		2421002026NRG24160520230073493 17/05/2023 PRAKASH CHANDRA BEHERA 2421002026WL003585 PRAKASH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1819907896 PRAKASH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_170523APB_FTO_122849 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002026_170523APB_FTO_122849 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002026_170523APB_FTO_122849 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002026_170523APB_FTO_122849 Odisha Gramya Bank IOBA0ROGB01 JARADA 1659
5 KANIHA OR2421002026_170523APB_FTO_122849 Odisha Gramya Bank IOBA0ROGB01 NALAM 29862
6 KANIHA OR2421002026_170523APB_FTO_122849 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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