Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_250923APB_FTO_568002
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-21-002-024-004/298371
(Sanatribida) 		2421002024NRG24250920230470482 25/09/2023 RUPA GOCHHAYAT 2421002024WL036777 RUPA GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326283957 RUPA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24250920230470458 25/09/2023 LIPA GOCHHAYAT 2421002024WL036775 LIPA GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326283958 LIPA GOCHCHHAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-024-003/298345
(Sanatribida) 		2421002024NRG24250920230470411 25/09/2023 BAIKUNTHA BEHERA 2421002024WL036767 BAIKUNTHA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326283961 BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KANIHA OR-21-002-024-002/25368
(Sanatribida) 		2421002024NRG24250920230470413 25/09/2023 LAXMIPRIYA SAHOO 2421002024WL036768 LAXMIPRIYA SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283962 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-024-003/298346
(Sanatribida) 		2421002024NRG24250920230470404 25/09/2023 KAMAR BEHERA 2421002024WL036764 KAMAR BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283965 MR KAMAR BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-024-003/298346
(Sanatribida) 		2421002024NRG24250920230470405 25/09/2023 MAMATA BEHERA 2421002024WL036764 MAMATA BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283966 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24250920230470459 25/09/2023 JAGA GOCHHAYAT 2421002024WL036775 JAGA GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283963 MR JAGA GOCHHAYAT STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-006/25294
(Sanatribida) 		2421002000NRG24250920230470490 25/09/2023 KALPANA PRADHAN 2421002WL036781 KALPANA PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283964 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-008/298346
(Sanatribida) 		2421002024NRG24250920230470408 25/09/2023 LIPU BHUTIA 2421002024WL036765 LIPU BHUTIA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283960 SHRI LIPU BHUTIA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-024-008/298347
(Sanatribida) 		2421002024NRG24250920230470409 25/09/2023 SUSHANT KUMAR SAHOO 2421002024WL036766 SUSHANT KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7326283959 SUSHANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
11 KANIHA OR-21-002-024-003/298448
(Sanatribida) 		2421002024NRG24250920230470435 25/09/2023 BINATI PRADHAN 2421002024WL036773 BINATI PRADHAN 00462 UCBA0000435 1659 1659 Processed 10/11/2023 7326283967 BINATI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
12 KANIHA OR-21-002-024-002/25368
(Sanatribida) 		2421002024NRG24250920230470412 25/09/2023 BIPINI BIHARI SAHOO 2421002024WL036768 BIPINI BIHARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283947 MR BIPINI BIHARI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-003/2983447
(Sanatribida) 		2421002024NRG24250920230470485 25/09/2023 MADHABI PRADHAN 2421002024WL036779 MADHABI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283950 MADHABI PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-008/289263
(Sanatribida) 		2421002024NRG24250920230470397 25/09/2023 TIKI BEHERA 2421002024WL036761 TIKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283953 TIKI PENTHOI UCO BANK(607066)
15 KANIHA OR-21-002-024-008/298346
(Sanatribida) 		2421002024NRG24250920230470406 25/09/2023 NILAMANI BHUTIA 2421002024WL036765 NILAMANI BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283949 NILAMANI BHUTIA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-008/298347
(Sanatribida) 		2421002024NRG24250920230470410 25/09/2023 LIPI SAHOO 2421002024WL036766 LIPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283956 LIPI SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-024-008/298439
(Sanatribida) 		2421002024NRG24250920230470416 25/09/2023 SABITRI SETHY 2421002024WL036770 SABITRI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283951 SABITRI SETHY ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-024-008/298440
(Sanatribida) 		2421002024NRG24250920230470403 25/09/2023 BHARAT SAHOO 2421002024WL036763 BHARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283954 BHARAT SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-024-008/298440
(Sanatribida) 		2421002024NRG24250920230470402 25/09/2023 MANJULATA SAHOO 2421002024WL036763 MANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283952 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-024-008/298441
(Sanatribida) 		2421002024NRG24250920230470417 25/09/2023 RUPABATI SAHOO 2421002024WL036771 RUPABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283948 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-024-008/298443
(Sanatribida) 		2421002024NRG24250920230470484 25/09/2023 ANU BEHERA 2421002024WL036778 ANU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326283955 ANU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_250923APB_FTO_568002 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002024_250923APB_FTO_568002 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002024_250923APB_FTO_568002 State Bank of India SBIN0017953 Bada Tribida 11613
4 KANIHA OR2421002024_250923APB_FTO_568002 UCO Bank UCBA0000435 DHERA 1659
5 KANIHA OR2421002024_250923APB_FTO_568002 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 16590

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