Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:10:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_121223FTO_877609
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-21-002-011-003/280000728
(Gandamala) 		2421002000NRG24111220230658944 12/12/2023 PRASANT GOCHHAYAT 2421002WL070772 PRASANT GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046458 PRASANT GOCHHAYAT ()
2 KANIHA OR-21-002-011-003/280000728
(Gandamala) 		2421002000NRG24111220230659105 12/12/2023 PRASANT GOCHHAYAT 2421002WL070776 PRASANT GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046459 PRASANT GOCHHAYAT ()
3 KANIHA OR-21-002-011-003/28000346
(Gandamala) 		2421002000NRG24111220230659111 12/12/2023 NAROTTAM SAMAL 2421002WL070776 NAROTTAM SAMAL 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046452 NAROTTAM SAMAL ()
4 KANIHA OR-21-002-011-003/28000346
(Gandamala) 		2421002000NRG24111220230658950 12/12/2023 NAROTTAM SAMAL 2421002WL070772 NAROTTAM SAMAL 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046453 NAROTTAM SAMAL ()
5 KANIHA OR-21-002-011-003/28000425
(Gandamala) 		2421002000NRG24111220230658965 12/12/2023 DIPUN GOCHHAYAT 2421002WL070772 DIPUN GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046441 DIPUN GOCHHAYAT ()
6 KANIHA OR-21-002-011-003/28000425
(Gandamala) 		2421002000NRG24111220230659126 12/12/2023 DIPUN GOCHHAYAT 2421002WL070776 DIPUN GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1104046440 DIPUN GOCHHAYAT ()
SubTotal 9954 9954
7 KANIHA OR-21-002-011-003/11382
(Gandamala) 		2421002000NRG24111220230659043 12/12/2023 SITA GOCHHAYAT 2421002WL070775 SITA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046450 MRS SITA GOCHHAYAT ()
8 KANIHA OR-21-002-011-003/11382
(Gandamala) 		2421002000NRG24111220230658988 12/12/2023 SITA GOCHHAYAT 2421002WL070773 SITA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046451 MRS SITA GOCHHAYAT ()
9 KANIHA OR-21-002-011-003/11612
(Gandamala) 		2421002000NRG24111220230659018 12/12/2023 RAIBARI TUNGA 2421002WL070773 RAIBARI TUNGA 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046448 MRS RAIBARI TUNGA ()
10 KANIHA OR-21-002-011-003/11612
(Gandamala) 		2421002000NRG24111220230659073 12/12/2023 RAIBARI TUNGA 2421002WL070775 RAIBARI TUNGA 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046449 MRS RAIBARI TUNGA ()
11 KANIHA OR-21-002-011-003/280000531
(Gandamala) 		2421002000NRG24111220230659097 12/12/2023 KARTIKA DHIR 2421002WL070776 KARTIKA DHIR 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046443 MR KARTIKA DHIR ()
12 KANIHA OR-21-002-011-003/280000531
(Gandamala) 		2421002000NRG24111220230658936 12/12/2023 KARTIKA DHIR 2421002WL070772 KARTIKA DHIR 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046442 MR KARTIKA DHIR ()
13 KANIHA OR-21-002-011-003/280000555
(Gandamala) 		2421002000NRG24111220230658941 12/12/2023 LOPAMUDRA SAMAL 2421002WL070772 LOPAMUDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046455 MRS LOPAMUDRA SAMAL ()
14 KANIHA OR-21-002-011-003/280000555
(Gandamala) 		2421002000NRG24111220230659102 12/12/2023 LOPAMUDRA SAMAL 2421002WL070776 LOPAMUDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046454 MRS LOPAMUDRA SAMAL ()
15 KANIHA OR-21-002-011-003/280091
(Gandamala) 		2421002000NRG24111220230658977 12/12/2023 SAROJINI GOCHHAYAT 2421002WL070772 SAROJINI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046457 MRS SAROJINI GOCHHAYAT ()
16 KANIHA OR-21-002-011-003/280091
(Gandamala) 		2421002000NRG24111220230659138 12/12/2023 SAROJINI GOCHHAYAT 2421002WL070776 SAROJINI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1104046456 MRS SAROJINI GOCHHAYAT ()
SubTotal 16590 16590
17 KANIHA OR-21-002-011-003/280000493
(Gandamala) 		2421002000NRG24111220230659082 12/12/2023 TAPAN KUMAR SAMAL 2421002WL070775 TAPAN KUMAR SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104046446 SHRI TAPAN KUMAR SAMAL ()
18 KANIHA OR-21-002-011-003/280000493
(Gandamala) 		2421002000NRG24111220230659027 12/12/2023 TAPAN KUMAR SAMAL 2421002WL070773 TAPAN KUMAR SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104046447 SHRI TAPAN KUMAR SAMAL ()
19 KANIHA OR-21-002-011-003/280000534
(Gandamala) 		2421002000NRG24111220230658940 12/12/2023 BASUDEV SAMAL 2421002WL070772 BASUDEV SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104046444 MR BASUDEV SAMAL ()
20 KANIHA OR-21-002-011-003/280000534
(Gandamala) 		2421002000NRG24111220230659101 12/12/2023 BASUDEV SAMAL 2421002WL070776 BASUDEV SAMAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1104046445 MR BASUDEV SAMAL ()
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_121223FTO_877609 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 9954
2 KANIHA OR2421002011_121223FTO_877609 State Bank of India SBIN0004521 RENGALI DAM PROJECT 16590
3 KANIHA OR2421002011_121223FTO_877609 State Bank of India SBIN0007340 SAMAL BARRAGE 6636

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