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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_070823APB_FTO_420234
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-21-002-001-001/2788925
(Arkil) 		2421002000NRG24070820230377523 07/08/2023 PADMANJANI BEHERA 2421002WL019383 PADMANJANI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958778 PADMANJANI BEHERA PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-001-001/2788925
(Arkil) 		2421002000NRG24070820230377525 07/08/2023 PADMANJANI BEHERA 2421002WL019383 PADMANJANI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958779 PADMANJANI BEHERA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24070820230377526 07/08/2023 PADMACHARAN BEHERA 2421002WL019384 PADMACHARAN BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958780 MR PADMACHARAN BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24070820230377528 07/08/2023 PADMACHARAN BEHERA 2421002WL019384 PADMACHARAN BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958781 MR PADMACHARAN BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24070820230377506 07/08/2023 DAMAYANTI KISHAN 2421002WL019378 DAMAYANTI KISHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958776 MRS DAMAYANTI KISAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24070820230377508 07/08/2023 DAMAYANTI KISHAN 2421002WL019378 DAMAYANTI KISHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4971958777 MRS DAMAYANTI KISAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24070820230377518 07/08/2023 Tikan Sahu 2421002WL019382 Tikan Sahu 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958773 TIKAN SAHU UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24070820230377520 07/08/2023 Tikan Sahu 2421002WL019382 Tikan Sahu 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958772 TIKAN SAHU UNION BANK OF INDIA(508500)
9 KANIHA OR-21-002-001-002/27804
(Arkil) 		2421002000NRG24070820230377512 07/08/2023 TIKAN KISHAN 2421002WL019380 TIKAN KISHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958784 MR TIKAN KISAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-002/27804
(Arkil) 		2421002000NRG24070820230377513 07/08/2023 TIKAN KISHAN 2421002WL019380 TIKAN KISHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958785 MR TIKAN KISAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24070820230377509 07/08/2023 SUPRIYA KISAN 2421002WL019378 SUPRIYA KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958786 MISS SUPRIYA KISAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24070820230377507 07/08/2023 SUPRIYA KISAN 2421002WL019378 SUPRIYA KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971958787 MISS SUPRIYA KISAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24070820230377521 07/08/2023 KUMUDINI PRADHAN 2421002WL019382 KUMUDINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958775 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24070820230377519 07/08/2023 KUMUDINI PRADHAN 2421002WL019382 KUMUDINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958774 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-001-001/27645
(Arkil) 		2421002000NRG24070820230377801 07/08/2023 SULA BEHERA 2421002WL019409 SULA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958771 MRS SULA BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/27645
(Arkil) 		2421002000NRG24070820230377803 07/08/2023 SULA BEHERA 2421002WL019409 SULA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958770 MRS SULA BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24070820230377529 07/08/2023 PRATIMA BEHERA 2421002WL019384 PRATIMA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958782 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24070820230377527 07/08/2023 PRATIMA BEHERA 2421002WL019384 PRATIMA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4971958783 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
19 KANIHA OR-21-002-001-001/27645
(Arkil) 		2421002000NRG24070820230377800 07/08/2023 HARA BEHERA 2421002WL019409 HARA BEHERA 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4971958764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KANIHA OR-21-002-001-001/27645
(Arkil) 		2421002000NRG24070820230377802 07/08/2023 HARA BEHERA 2421002WL019409 HARA BEHERA 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4971958765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANIHA OR-21-002-001-002/2788909
(Arkil) 		2421002000NRG24070820230377514 07/08/2023 UJJAL KISAN 2421002WL019380 UJJAL KISAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971958766 UJJAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIHA OR-21-002-001-002/2788909
(Arkil) 		2421002000NRG24070820230377515 07/08/2023 UJJAL KISAN 2421002WL019380 UJJAL KISAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971958767 UJJAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIHA OR-21-002-001-002/2788915
(Arkil) 		2421002000NRG24070820230377608 07/08/2023 CHINA KISAN 2421002WL019386 CHINA KISAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971958768 CHINA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIHA OR-21-002-001-002/2788915
(Arkil) 		2421002000NRG24070820230377609 07/08/2023 CHINA KISAN 2421002WL019386 CHINA KISAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971958769 CHINA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
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 OR2421002001_070823APB_FTO_420234 Bank of Baroda BARB0KANTIA KANTIAPASHI 3318
2 KANIHA OR2421002001_070823APB_FTO_420234 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 6636
3 KANIHA OR2421002001_070823APB_FTO_420234 State Bank of India SBIN0004521 RENGALI DAM PROJECT 9954
4 KANIHA OR2421002001_070823APB_FTO_420234 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
5 KANIHA OR2421002001_070823APB_FTO_420234 India Post Payments Bank IPOS0000001 ANGUL 9954

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