Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_290923FTO_580272
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-21-002-019-002/20524
(Kulei) 		2421002019NRG24280920230480589 29/09/2023 GADADHAR NAIK 2421002019WL038969 GADADHAR NAIK 00048 BKID0005565 1659 1659 Processed 09/11/2023 7281507779 GADADHAR NAIK ()
SubTotal 1659 1659
2 KANIHA OR-21-002-019-006/20102
(Kulei) 		2421002019NRG24280920230480543 29/09/2023 Mr. SUSHIL KUMAR BHUKTA 2421002019WL038965 Mr. SUSHIL KUMAR BHUKTA 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7281507780 MR SUSHIL KUMAR BHUKTA ()
3 KANIHA OR-21-002-019-006/280317
(Kulei) 		2421002019NRG24280920230480524 29/09/2023 PURNA CHANDRA MAJHI 2421002019WL038964 PURNA CHANDRA MAJHI 00415 SBIN0000192 1659 1659 Processed 09/11/2023 7281507781 MR PURNA CHANDRA MAJHI ()
SubTotal 3318 3318
4 KANIHA OR-21-002-019-004/2828743
(Kulei) 		2421002019NRG24280920230480567 29/09/2023 Mr. DHIREN NAIK 2421002019WL038967 Mr. DHIREN NAIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7281507782 MR DHIREN NAIK ()
SubTotal 1659 1659
5 KANIHA OR-21-002-019-001/19862
(Kulei) 		2421002019NRG24280920230480538 29/09/2023 MANAS NAIK 2421002019WL038965 MANAS NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507801 MR MANAS NAIK ()
6 KANIHA OR-21-002-019-001/2828750
(Kulei) 		2421002019NRG24280920230480500 29/09/2023 MAHARGI BARIK 2421002019WL038963 MAHARGI BARIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507788 MRS MAHARGI BARIK ()
7 KANIHA OR-21-002-019-002/20524
(Kulei) 		2421002019NRG24280920230480590 29/09/2023 Mr. BISWAJIT NAIK 2421002019WL038969 Mr. BISWAJIT NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507793 MR BISWAJIT NAIK ()
8 KANIHA OR-21-002-019-004/20279
(Kulei) 		2421002019NRG24280920230480514 29/09/2023 SASMITA BEHERA 2421002019WL038964 SASMITA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507804 MR SASMITA BEHERA ()
9 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24280920230480504 29/09/2023 Mrs.MAMINI BARIK 2421002019WL038963 Mrs.MAMINI BARIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507800 MRS MAMINI BARIK ()
10 KANIHA OR-21-002-019-004/20347
(Kulei) 		2421002019NRG24280920230480503 29/09/2023 Raj kishor barik 2421002019WL038963 Raj kishor barik 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507783 RAJKISHORE BARIK ()
11 KANIHA OR-21-002-019-004/280278
(Kulei) 		2421002019NRG24280920230480516 29/09/2023 JEMA BEHERA 2421002019WL038964 JEMA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507797 MRS JEMA BEHERA ()
12 KANIHA OR-21-002-019-004/2828743
(Kulei) 		2421002019NRG24280920230480566 29/09/2023 SHOBHAGINI NAIK 2421002019WL038967 SHOBHAGINI NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507785 MRS SHOBHAGINI NAIK ()
13 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24280920230480518 29/09/2023 Mr. CHITTARANJAN DEHURI 2421002019WL038964 Mr. CHITTARANJAN DEHURI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507799 MR CHITTARANJAN DEHURI ()
14 KANIHA OR-21-002-019-004/2828746
(Kulei) 		2421002019NRG24280920230480519 29/09/2023 Mrs. NARMADA PALEI 2421002019WL038964 Mrs. NARMADA PALEI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507798 MRS NARMADA PALEI ()
15 KANIHA OR-21-002-019-005/20734
(Kulei) 		2421002019NRG24280920230480542 29/09/2023 Mr. TEPAN DEHURY 2421002019WL038965 Mr. TEPAN DEHURY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507803 MR TEPAN DEHURY ()
16 KANIHA OR-21-002-019-005/280384
(Kulei) 		2421002019NRG24280920230480556 29/09/2023 CHARU BEHERA 2421002019WL038966 CHARU BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507789 MRS CHARULATA BEHERA ()
17 KANIHA OR-21-002-019-005/280475
(Kulei) 		2421002019NRG24280920230480496 29/09/2023 RAJU SAHOO 2421002019WL038962 RAJU SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507795 MR RAJU SAHOO ()
18 KANIHA OR-21-002-019-005/2820599
(Kulei) 		2421002019NRG24280920230480520 29/09/2023 Mrs.SITA MOHANTY 2421002019WL038964 Mrs.SITA MOHANTY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507796 MRS SITA MOHANTY ()
19 KANIHA OR-21-002-019-006/20142
(Kulei) 		2421002019NRG24280920230480571 29/09/2023 Mrs. DROUPADI BHUKTA 2421002019WL038967 Mrs. DROUPADI BHUKTA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507786 MRS DROUPADI BHUKTA ()
20 KANIHA OR-21-002-019-006/20142
(Kulei) 		2421002019NRG24280920230480572 29/09/2023 SUNIL KUMAR BHUKTA 2421002019WL038967 SUNIL KUMAR BHUKTA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507791 MR SUNIL KUMAR BHUKTA ()
21 KANIHA OR-21-002-019-006/20142
(Kulei) 		2421002019NRG24280920230480573 29/09/2023 SUSHREE ALISHA SAMAL 2421002019WL038967 SUSHREE ALISHA SAMAL 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507802 MRS SUSHREE ALISHA SAMAL ()
22 KANIHA OR-21-002-019-006/20187
(Kulei) 		2421002019NRG24280920230480549 29/09/2023 Mrs. PRAVATI MAJHI 2421002019WL038965 Mrs. PRAVATI MAJHI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507794 MRS PRAVATI MAJHI ()
23 KANIHA OR-21-002-019-006/20198
(Kulei) 		2421002019NRG24280920230480550 29/09/2023 Mr. HARIHAR SAHOO 2421002019WL038965 Mr. HARIHAR SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507792 MR HARIHAR SAHOO ()
24 KANIHA OR-21-002-019-006/280293
(Kulei) 		2421002019NRG24280920230480561 29/09/2023 RANJAN KUMAR PRADHAN 2421002019WL038966 RANJAN KUMAR PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507784 MR RANJAN KUMAR PRADHAN ()
25 KANIHA OR-21-002-019-006/280437
(Kulei) 		2421002019NRG24280920230480562 29/09/2023 SANTOSH KUMAR GADANAYAK 2421002019WL038966 SANTOSH KUMAR GADANAYAK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7281507790 MR SANTOS KUMAR GADANAYAK ()
26 KANIHA OR-21-002-019-006/2828742
(Kulei) 		2421002019NRG24280920230480552 29/09/2023 Mrs. SUMITRA NAIK 2421002019WL038965 Mrs. SUMITRA NAIK 00415 SBIN0007340 948 948 Processed 09/11/2023 7281507787 MRS SUMITRA NAIK ()
SubTotal 35787 35787
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_290923FTO_580272 Bank of India BKID0005565 TALCHER 1659
2 KANIHA OR2421002019_290923FTO_580272 State Bank of India SBIN0000192 TALCHER 3318
3 KANIHA OR2421002019_290923FTO_580272 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
4 KANIHA OR2421002019_290923FTO_580272 State Bank of India SBIN0007340 SAMAL BARRAGE 35787

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