Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_130623APB_FTO_228642
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-21-002-011-003/11526
(Gandamala) 		2421002000NRG24120620230181761 13/06/2023 BULARI BEHERA 2421002WL008700 BULARI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 16/06/2023 2604658610 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-003/280000552
(Gandamala) 		2421002000NRG24120620230181788 13/06/2023 MEGHI ROUT 2421002WL008701 MEGHI ROUT 00045 BARB0KANTIA 1659 1659 Processed 16/06/2023 2604658611 Meghi Rout BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/280000553
(Gandamala) 		2421002000NRG24120620230181790 13/06/2023 SANJUKTA ROUT 2421002WL008701 SANJUKTA ROUT 00045 BARB0KANTIA 1659 1659 Processed 16/06/2023 2604658614 Sanjukta Rout BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-003/28000426
(Gandamala) 		2421002000NRG24120620230181768 13/06/2023 MAMULI KABI 2421002WL008700 MAMULI KABI 00045 BARB0KANTIA 1659 1659 Processed 16/06/2023 2604658613 SHRI MAMULI KABI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-003/28000426
(Gandamala) 		2421002000NRG24120620230181769 13/06/2023 NAYANI KABI 2421002WL008700 NAYANI KABI 00045 BARB0KANTIA 1659 1659 Processed 16/06/2023 2604658612 Nayani Kabi BANK OF BARODA(606985)
SubTotal 8295 8295
6 KANIHA OR-21-002-011-003/11369
(Gandamala) 		2421002000NRG24120620230181753 13/06/2023 SAMBHUNATH MOHANTY 2421002WL008700 SAMBHUNATH MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658616 MR SAMBHUNATH MOHANTY STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-011-003/11456
(Gandamala) 		2421002000NRG24120620230181754 13/06/2023 SAHADEB SAMAL 2421002WL008700 SAHADEB SAMAL 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658603 MR SAHADEB SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-003/11486
(Gandamala) 		2421002000NRG24120620230181755 13/06/2023 BIDESHI SAHU 2421002WL008700 BIDESHI SAHU 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658623 MR BIDESHI SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/11486
(Gandamala) 		2421002000NRG24120620230181756 13/06/2023 LOVA SAHU 2421002WL008700 LOVA SAHU 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658624 MRS LOBHA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/11490
(Gandamala) 		2421002000NRG24120620230181757 13/06/2023 RASMITA SAMAL 2421002WL008700 RASMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658622 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/11494
(Gandamala) 		2421002000NRG24120620230181758 13/06/2023 MANJALI SAMAL 2421002WL008700 MANJALI SAMAL 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658629 MRS MANJARI SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/11525
(Gandamala) 		2421002000NRG24120620230181759 13/06/2023 ASANTI MOHANTY 2421002WL008700 ASANTI MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658620 MRS ASHANTI MOHANTY STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11526
(Gandamala) 		2421002000NRG24120620230181760 13/06/2023 PRADEEP BEHERA 2421002WL008700 PRADEEP BEHERA 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658630 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/11564
(Gandamala) 		2421002000NRG24120620230181772 13/06/2023 DUKHIA KABI 2421002WL008701 DUKHIA KABI 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658604 MR DUKHABANDHU KABI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11564
(Gandamala) 		2421002000NRG24120620230181773 13/06/2023 MITHEI KABI 2421002WL008701 MITHEI KABI 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658607 MRS MITHEI KABI STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/11566
(Gandamala) 		2421002000NRG24120620230181775 13/06/2023 DALIMBA MOHANTY 2421002WL008701 DALIMBA MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658627 MRS DALIMBA MOHANTY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/11566
(Gandamala) 		2421002000NRG24120620230181774 13/06/2023 PRAMOD MOHANTY 2421002WL008701 PRAMOD MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658598 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/11569
(Gandamala) 		2421002000NRG24120620230181776 13/06/2023 Jagabandhu Samal 2421002WL008701 Jagabandhu Samal 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658617 JAGABANDHU SAMAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/11569
(Gandamala) 		2421002000NRG24120620230181777 13/06/2023 Kanchan Samal 2421002WL008701 Kanchan Samal 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658621 MRS KANCHAN SAMAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-003/11592
(Gandamala) 		2421002000NRG24120620230181779 13/06/2023 SAIBANI KABI 2421002WL008701 SAIBANI KABI 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658606 MRS SAIBANI KABI STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/11592
(Gandamala) 		2421002000NRG24120620230181778 13/06/2023 SASHI KABI 2421002WL008701 SASHI KABI 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658605 MR SASHI KABI STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/11646
(Gandamala) 		2421002000NRG24120620230181781 13/06/2023 KAMINI DHIR 2421002WL008701 KAMINI DHIR 00415 SBIN0004521 1659 1659 Rejected 16/06/2023 2604658599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KANIHA OR-21-002-011-003/11646
(Gandamala) 		2421002000NRG24120620230181780 13/06/2023 RADHU DHIR 2421002WL008701 RADHU DHIR 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658608 DHIR RADHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/280000535
(Gandamala) 		2421002000NRG24120620230181784 13/06/2023 Aparnna Rout 2421002WL008701 Aparnna Rout 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658628 MRS APARNNA ROUT STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-003/280000535
(Gandamala) 		2421002000NRG24120620230181783 13/06/2023 ARJUN ROUT 2421002WL008701 ARJUN ROUT 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658631 ARJUN ROUT STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/280000536
(Gandamala) 		2421002000NRG24120620230181786 13/06/2023 SAGARIKA ROUT 2421002WL008701 SAGARIKA ROUT 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658600 MRS SAGARIKA ROUT STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-003/280000552
(Gandamala) 		2421002000NRG24120620230181789 13/06/2023 DILLIP KU ROUT 2421002WL008701 DILLIP KU ROUT 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658618 DILLIP KUMAR ROUT STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-003/28000117
(Gandamala) 		2421002000NRG24120620230181791 13/06/2023 SUBARNA BEHERA 2421002WL008701 SUBARNA BEHERA 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658626 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24120620230181767 13/06/2023 NARAYAN MOHANTY 2421002WL008700 NARAYAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658602 NARAYAN MOHANTY UCO BANK(607066)
30 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24120620230181765 13/06/2023 NIROD MOHANTY 2421002WL008700 NIROD MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658609 NIROD KUMAR MOHANTY UCO BANK(607066)
31 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24120620230181766 13/06/2023 PARBATI MOHANTY 2421002WL008700 PARBATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658625 MRS PARBATI MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/280090
(Gandamala) 		2421002000NRG24120620230181771 13/06/2023 RASMITA GARANAYAK 2421002WL008700 RASMITA GARANAYAK 00415 SBIN0004521 1659 1659 Processed 16/06/2023 2604658601 MRS RASMITA GARANAYAK STATE BANK OF INDIA(508548)
SubTotal 44793 44793
33 KANIHA OR-21-002-011-003/280000547
(Gandamala) 		2421002000NRG24120620230181787 13/06/2023 DURYADHAN SAMAL 2421002WL008701 DURYADHAN SAMAL 00415 SBIN0012068 1659 1659 Processed 16/06/2023 2604658619 DURYODHAN SAMAL AXIS BANK(607153)
SubTotal 1659 1659
34 KANIHA OR-21-002-011-003/280000536
(Gandamala) 		2421002000NRG24120620230181785 13/06/2023 GOURA ROUT 2421002WL008701 GOURA ROUT 00415 SBIN0017957 1659 1659 Processed 16/06/2023 2604658615 GAURAHARI ROUT HDFC BANK LTD(607152)
SubTotal 1659 1659
Total 56406 56406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_130623APB_FTO_228642 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 6636
2 KANIHA OR2421002011_130623APB_FTO_228642 Bank of Baroda BARB0KANTIA KANTIAPASI 1659
3 KANIHA OR2421002011_130623APB_FTO_228642 State Bank of India SBIN0004521 RENGALI DAM PROJECT 44793
4 KANIHA OR2421002011_130623APB_FTO_228642 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659
5 KANIHA OR2421002011_130623APB_FTO_228642 State Bank of India SBIN0017957 TALCHER BAZAR 1659

Download In Excel