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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_060523APB_FTO_84063
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-21-002-011-003/11384
(Gandamala) 		2421002000NRG24060520230044989 06/05/2023 AJAY BEHERA 2421002WL002251 AJAY BEHERA 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670064 AJAYA BEHERA S/O TIKAN BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-003/11415
(Gandamala) 		2421002000NRG24060520230044991 06/05/2023 SADHU SAMAL 2421002WL002251 SADHU SAMAL 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670063 SADHU SAMAL SO MULIA BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/11495
(Gandamala) 		2421002000NRG24060520230044993 06/05/2023 ABANI ROUT 2421002WL002251 ABANI ROUT 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670079 ABANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIHA OR-21-002-011-003/11513
(Gandamala) 		2421002000NRG24060520230044995 06/05/2023 Ajaya Dhir 2421002WL002251 Ajaya Dhir 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670068 AJAYA DHIRA BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-003/11513
(Gandamala) 		2421002000NRG24060520230044996 06/05/2023 Golap Dhir 2421002WL002251 Golap Dhir 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670067 GOLAP DHIRA BANK OF BARODA(606985)
6 KANIHA OR-21-002-011-003/11521
(Gandamala) 		2421002000NRG24060520230044997 06/05/2023 BASANT KUMAR SAMAL 2421002WL002251 BASANT KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670062 BASANTA KR SAMAL S/O MITU SAMA BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/11522
(Gandamala) 		2421002000NRG24060520230044998 06/05/2023 GANESWARA MOHANTY 2421002WL002251 GANESWARA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670078 GANESWAR MOHANTY SO MURALI BANK OF BARODA(606985)
8 KANIHA OR-21-002-011-003/11556
(Gandamala) 		2421002000NRG24060520230044999 06/05/2023 MAYA GOCHHAYAT 2421002WL002251 MAYA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670065 MAYA GOCHHAYAT W/O-BAIKULI GOCHHAYAT BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-003/11562
(Gandamala) 		2421002000NRG24060520230045000 06/05/2023 ARKSHIT SAMAL 2421002WL002251 ARKSHIT SAMAL 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670066 MR ARKSHITA SAMAL STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/280000598
(Gandamala) 		2421002000NRG24060520230045008 06/05/2023 SUNIL KUMAR SAMAL 2421002WL002251 SUNIL KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 12/05/2023 1495670069 MR SUNIL KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 KANIHA OR-21-002-011-003/11384
(Gandamala) 		2421002000NRG24060520230044990 06/05/2023 SABITA BEHERA 2421002WL002251 SABITA BEHERA 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670075 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/11415
(Gandamala) 		2421002000NRG24060520230044992 06/05/2023 SADHANA SAMAL 2421002WL002251 SADHANA SAMAL 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670074 MRS SADHANA SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11495
(Gandamala) 		2421002000NRG24060520230044994 06/05/2023 KAMALA ROUT 2421002WL002251 KAMALA ROUT 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670080 MRS KAMALA ROUT STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/280000479
(Gandamala) 		2421002000NRG24060520230045001 06/05/2023 JAJATI ROUT 2421002WL002251 JAJATI ROUT 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670072 MR JAJATI ROUT STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/280000567
(Gandamala) 		2421002000NRG24060520230045002 06/05/2023 CHOUDHURY ROUT 2421002WL002251 CHOUDHURY ROUT 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670070 CHOUDHURY ROUT STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/280000567
(Gandamala) 		2421002000NRG24060520230045003 06/05/2023 SUCHITRA ROUT 2421002WL002251 SUCHITRA ROUT 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670071 MRS SUCHITRA ROUT STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/280000574
(Gandamala) 		2421002000NRG24060520230045005 06/05/2023 ANJALI PATTANAYAK 2421002WL002251 ANJALI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670077 MRS ANJALI PATTANAYAK STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/280000581
(Gandamala) 		2421002000NRG24060520230045006 06/05/2023 GAYADHAR DHIR 2421002WL002251 GAYADHAR DHIR 00415 SBIN0004521 1659 1659 Processed 12/05/2023 1495670076 MR GAYADHAR DHIR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 KANIHA OR-21-002-011-003/280000581
(Gandamala) 		2421002000NRG24060520230045007 06/05/2023 SUJATA SAMAL 2421002WL002251 SUJATA SAMAL 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1495670073 MISS SUJATA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_060523APB_FTO_84063 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 14931
2 KANIHA OR2421002011_060523APB_FTO_84063 Bank of Baroda BARB0KANTIA KANTIAPASI 1659
3 KANIHA OR2421002011_060523APB_FTO_84063 State Bank of India SBIN0004521 RENGALI DAM PROJECT 13272
4 KANIHA OR2421002011_060523APB_FTO_84063 State Bank of India SBIN0007340 SAMAL BARRAGE 1659

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