Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_190623APB_FTO_253322
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-21-002-011-003/11536
(Gandamala) 		2421002000NRG24190620230214187 19/06/2023 BAKULI TUNGA 2421002WL010298 BAKULI TUNGA 00045 BARB0KANTIA 237 237 Processed 27/06/2023 2803325395 MR BAKULI TUNGA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24190620230214191 19/06/2023 SUJAN SAMAL 2421002WL010298 SUJAN SAMAL 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325394 MR SUJAN SAMAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-003/11624
(Gandamala) 		2421002000NRG24190620230214193 19/06/2023 BAIDHARA MOHANTY 2421002WL010298 BAIDHARA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325398 MR BAIDHAR MOHANTY STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24190620230214197 19/06/2023 MURALIDHAR SAHU 2421002WL010298 MURALIDHAR SAHU 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325393 MURALIDHAR SAHU SO BHABA BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-003/280000497
(Gandamala) 		2421002000NRG24190620230214206 19/06/2023 PRASANT KUMAR SAMAL 2421002WL010298 PRASANT KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325400 MR PRASANT KUMAR SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24190620230214211 19/06/2023 TAPAS KU SAHOO 2421002WL010298 TAPAS KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325402 Tapas Sahoo BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/280000573
(Gandamala) 		2421002000NRG24190620230214214 19/06/2023 NENKURI SAMAL 2421002WL010298 NENKURI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325401 NENKURI SAMAL AXIS BANK(607153)
8 KANIHA OR-21-002-011-003/280000699
(Gandamala) 		2421002000NRG24190620230214222 19/06/2023 RAJANI SAMAL 2421002WL010298 RAJANI SAMAL 00045 BARB0KANTIA 237 237 Processed 27/06/2023 2803325399 RAJANI SAMAL BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-003/280000761
(Gandamala) 		2421002000NRG24190620230214229 19/06/2023 Sachitananda Mohanty 2421002WL010298 Sachitananda Mohanty 00045 BARB0KANTIA 1659 1659 Processed 27/06/2023 2803325403 MR SACHITANANDA MOHANTY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/28000129
(Gandamala) 		2421002000NRG24190620230214230 19/06/2023 JUGAL MOHANTY 2421002WL010298 JUGAL MOHANTY 00045 BARB0KANTIA 237 237 Processed 27/06/2023 2803325396 JUGAL MOHANTY BANK OF BARODA(606985)
11 KANIHA OR-21-002-011-003/28000139
(Gandamala) 		2421002000NRG24190620230214231 19/06/2023 KAMAR MOHANTY 2421002WL010298 KAMAR MOHANTY 00045 BARB0KANTIA 237 237 Processed 27/06/2023 2803325397 MR KAMARA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12561 12561
12 KANIHA OR-21-002-011-003/280000741
(Gandamala) 		2421002000NRG24190620230214225 19/06/2023 MAMATA MOHANTY 2421002WL010298 MAMATA MOHANTY 00415 SBIN0000192 237 237 Processed 27/06/2023 2803325431 MAMATA MOHANTY BANK OF BARODA(606985)
13 KANIHA OR-21-002-011-003/28000432
(Gandamala) 		2421002000NRG24190620230214240 19/06/2023 SARAT SAMAL 2421002WL010298 SARAT SAMAL 00415 SBIN0000192 474 474 Processed 27/06/2023 2803325387 SARAT SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 711 711
14 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24190620230214184 19/06/2023 CHITARANJAN TUNGA 2421002WL010298 CHITARANJAN TUNGA 00415 SBIN0004521 237 237 Processed 27/06/2023 2803325415 MR CHITARANJAN TUNGA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24190620230214185 19/06/2023 ROJALIN TUNGA 2421002WL010298 ROJALIN TUNGA 00415 SBIN0004521 237 237 Processed 27/06/2023 2803325409 MISS ROJALIN TUNGA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/11489
(Gandamala) 		2421002000NRG24190620230214186 19/06/2023 GOUTAM SAMAL 2421002WL010298 GOUTAM SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325424 MR GOUTAM SAMAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/11540
(Gandamala) 		2421002000NRG24190620230214188 19/06/2023 GOPABANDHU SAMAL 2421002WL010298 GOPABANDHU SAMAL 00415 SBIN0004521 237 237 Processed 27/06/2023 2803325429 MR GOPABANDHU SAMAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/11588
(Gandamala) 		2421002000NRG24190620230214190 19/06/2023 TRINATH DHIR 2421002WL010298 TRINATH DHIR 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325426 TRINATH DHIR STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24190620230214192 19/06/2023 SOUDAMINI SAMAL 2421002WL010298 SOUDAMINI SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325422 MRS SAUDAMINI SAMAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-003/11624
(Gandamala) 		2421002000NRG24190620230214194 19/06/2023 JHUNU MOHANTY 2421002WL010298 JHUNU MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325430 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/11651
(Gandamala) 		2421002000NRG24190620230214195 19/06/2023 Kamini Tunga 2421002WL010298 Kamini Tunga 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325421 MRS KAMINI TUNGA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/280000469
(Gandamala) 		2421002000NRG24190620230214201 19/06/2023 BIJAY MOHANTY 2421002WL010298 BIJAY MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325412 BHIJAY MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
23 KANIHA OR-21-002-011-003/280000469
(Gandamala) 		2421002000NRG24190620230214202 19/06/2023 CHANDABATI MOHANTY 2421002WL010298 CHANDABATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325428 MRS CHANDABATI MOHANTY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/280000479
(Gandamala) 		2421002000NRG24190620230214203 19/06/2023 JAJATI ROUT 2421002WL010298 JAJATI ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325406 MR JAJATI ROUT STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24190620230214210 19/06/2023 MANAS RANJAN SAHOO 2421002WL010298 MANAS RANJAN SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325436 MR MANAS RANJAN SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24190620230214212 19/06/2023 MANJULATA SAMAL 2421002WL010298 MANJULATA SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325419 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24190620230214213 19/06/2023 RIPU SAMAL 2421002WL010298 RIPU SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325423 MR RIPU SAMAL STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-003/280000585
(Gandamala) 		2421002000NRG24190620230214216 19/06/2023 JASOBANT MOHANTY 2421002WL010298 JASOBANT MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325416 JASOBANTA MOHANTY UCO BANK(607066)
29 KANIHA OR-21-002-011-003/280000684
(Gandamala) 		2421002000NRG24190620230214217 19/06/2023 ABHIMANYU MOHANTY 2421002WL010298 ABHIMANYU MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325404 ABHIMANYU MOHANTY HDFC BANK LTD(607152)
30 KANIHA OR-21-002-011-003/280000684
(Gandamala) 		2421002000NRG24190620230214218 19/06/2023 SUMITRA MOHANTY 2421002WL010298 SUMITRA MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325407 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-003/280000731
(Gandamala) 		2421002000NRG24190620230214223 19/06/2023 TAPASH KUMAR ROUT 2421002WL010298 TAPASH KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325418 SHRI TAPAS KUMAR ROUT STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/280000749
(Gandamala) 		2421002000NRG24190620230214226 19/06/2023 RAJA GARANAYAK 2421002WL010298 RAJA GARANAYAK 00415 SBIN0004521 237 237 Processed 27/06/2023 2803325434 MR RAJA GARANAYAK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-011-003/28000353
(Gandamala) 		2421002000NRG24190620230214233 19/06/2023 SUBAL GARNAYAK 2421002WL010298 SUBAL GARNAYAK 00415 SBIN0004521 237 237 Processed 27/06/2023 2803325413 MR SUBAL GARNAYAK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24190620230214235 19/06/2023 SHASHMITA SAMAL 2421002WL010298 SHASHMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325408 MRS SHASHMITA SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-003/28000379
(Gandamala) 		2421002000NRG24190620230214236 19/06/2023 INDRAMANI ROUT 2421002WL010298 INDRAMANI ROUT 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2803325392 MR INDRAMANI ROUT STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-003/28000379
(Gandamala) 		2421002000NRG24190620230214237 19/06/2023 NEULI ROUT 2421002WL010298 NEULI ROUT 00415 SBIN0004521 474 474 Processed 27/06/2023 2803325417 MRS NEULI ROUT STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-011-003/28000431
(Gandamala) 		2421002000NRG24190620230214239 19/06/2023 ROJALIN SAMAL 2421002WL010298 ROJALIN SAMAL 00415 SBIN0004521 474 474 Processed 27/06/2023 2803325437 ROJALIN SAMAL ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-011-003/28000432
(Gandamala) 		2421002000NRG24190620230214241 19/06/2023 SANDHYARANI SAMAL 2421002WL010298 SANDHYARANI SAMAL 00415 SBIN0004521 474 474 Processed 27/06/2023 2803325405 MRS SANDHYARANI SAMAL STATE BANK OF INDIA(508548)
SubTotal 30810 30810
39 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24190620230214198 19/06/2023 TULASHI SAHU 2421002WL010298 TULASHI SAHU 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325420 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24190620230214200 19/06/2023 BINODINI SAMAL 2421002WL010298 BINODINI SAMAL 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325414 BINODINI SAMAL BANK OF BARODA(606985)
41 KANIHA OR-21-002-011-003/280000496
(Gandamala) 		2421002000NRG24190620230214204 19/06/2023 ISWAR CH MOHANTY 2421002WL010298 ISWAR CH MOHANTY 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325432 MR ISWAR CHANDRA MOHANTY STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-003/280000496
(Gandamala) 		2421002000NRG24190620230214205 19/06/2023 LABANGA MOHANTY 2421002WL010298 LABANGA MOHANTY 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325433 MRS LABANGA MOHANTY STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-011-003/280000497
(Gandamala) 		2421002000NRG24190620230214207 19/06/2023 JALITA SAMAL 2421002WL010298 JALITA SAMAL 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325435 MRS JALITA SAMAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-011-003/280000500
(Gandamala) 		2421002000NRG24190620230214208 19/06/2023 BISWAMBARA MOHANTY 2421002WL010298 BISWAMBARA MOHANTY 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325425 BISWAMBER MOHANTY UCO BANK(607066)
45 KANIHA OR-21-002-011-003/280000500
(Gandamala) 		2421002000NRG24190620230214209 19/06/2023 LUNA MOHANTY 2421002WL010298 LUNA MOHANTY 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325427 MRS LUNA MOHANTY STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-011-003/280000760
(Gandamala) 		2421002000NRG24190620230214228 19/06/2023 PRIYABRATA MOHANTY 2421002WL010298 PRIYABRATA MOHANTY 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325410 MR PRIYABRATA MOHANTY STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-011-003/28000438
(Gandamala) 		2421002000NRG24190620230214242 19/06/2023 MANAS RANJAN SAMAL 2421002WL010298 MANAS RANJAN SAMAL 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803325411 MANAS RANJAN SAMAL BANK OF BARODA(606985)
SubTotal 14931 14931
48 KANIHA OR-21-002-011-003/280000685
(Gandamala) 		2421002000NRG24190620230214219 19/06/2023 ASHUTOSH SAMAL 2421002WL010298 ASHUTOSH SAMAL 00415 SBIN0012067 1659 1659 Processed 27/06/2023 2803325438 SHRI ASHUTOSH SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 KANIHA OR-21-002-011-003/280000694
(Gandamala) 		2421002000NRG24190620230214221 19/06/2023 BINAY SAMAL 2421002WL010298 BINAY SAMAL 00462 UCBA0000435 237 237 Processed 27/06/2023 2803325388 BINAYA SAMAL UCO BANK(607066)
SubTotal 237 237
50 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24190620230214199 19/06/2023 PANKAJ SAML 2421002WL010298 PANKAJ SAML 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803325390 PANKAJ SAML ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24190620230214234 19/06/2023 CHHABI SAMAL 2421002WL010298 CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803325389 MR CHHABI SAMAL STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-011-003/28000430
(Gandamala) 		2421002000NRG24190620230214238 19/06/2023 SANJAY KUMAR SAMAL 2421002WL010298 SANJAY KUMAR SAMAL 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2803325391 SANJAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_190623APB_FTO_253322 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 12087
2 KANIHA OR2421002011_190623APB_FTO_253322 Bank of Baroda BARB0KANTIA KANTIAPASI 474
3 KANIHA OR2421002011_190623APB_FTO_253322 State Bank of India SBIN0000192 TALCHER 711
4 KANIHA OR2421002011_190623APB_FTO_253322 State Bank of India SBIN0004521 RENGALI DAM PROJECT 30810
5 KANIHA OR2421002011_190623APB_FTO_253322 State Bank of India SBIN0007340 SAMAL BARRAGE 14931
6 KANIHA OR2421002011_190623APB_FTO_253322 State Bank of India SBIN0012067 KHAMAR 1659
7 KANIHA OR2421002011_190623APB_FTO_253322 UCO Bank UCBA0000435 DHERA 237
8 KANIHA OR2421002011_190623APB_FTO_253322 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 474
9 KANIHA OR2421002011_190623APB_FTO_253322 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

Download In Excel