Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_050723APB_FTO_311070
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-21-002-022-001/2280513
(Rengali) 		2421002000NRG24050720230290333 05/07/2023 KUMAI PRADHAN 2421002WL013913 KUMAI PRADHAN 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137029 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-022-001/2280513
(Rengali) 		2421002000NRG24050720230290332 05/07/2023 PRATAP CHANDRA PRADHAN 2421002WL013913 PRATAP CHANDRA PRADHAN 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137023 PRATAP CHANDRA PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-022-001/2380553726
(Rengali) 		2421002000NRG24050720230290334 05/07/2023 Pradip Pradhan 2421002WL013913 Pradip Pradhan 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137035 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-022-001/2380553726
(Rengali) 		2421002000NRG24050720230290335 05/07/2023 Sabita Pradhan 2421002WL013913 Sabita Pradhan 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137030 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-022-002/22805017
(Rengali) 		2421002000NRG24050720230290337 05/07/2023 Soumyaranjan behera 2421002WL013913 Soumyaranjan behera 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137040 MR SAUMYA RANJAN BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-022-003/2280552630
(Rengali) 		2421002000NRG24050720230290338 05/07/2023 BIJAY BEHERA 2421002WL013913 BIJAY BEHERA 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137039 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-022-003/2280552630
(Rengali) 		2421002000NRG24050720230290339 05/07/2023 PINKI SETHI 2421002WL013913 PINKI SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137037 MRS PINKI SETHI STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-022-003/2280552678
(Rengali) 		2421002000NRG24050720230290341 05/07/2023 ANITA SETHI 2421002WL013913 ANITA SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137027 MRS ANITA SETHI STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-022-003/2280552678
(Rengali) 		2421002000NRG24050720230290340 05/07/2023 KALANDI CHARAN SETHI 2421002WL013913 KALANDI CHARAN SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137024 MR KALANDI CHARAN SETHI STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-022-003/2280552679
(Rengali) 		2421002000NRG24050720230290342 05/07/2023 ANANTA CHARAN SETHY 2421002WL013913 ANANTA CHARAN SETHY 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137025 MR ANANTA CHARAN SETHI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-022-003/2280552679
(Rengali) 		2421002000NRG24050720230290343 05/07/2023 LAXMI SETHY 2421002WL013913 LAXMI SETHY 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137031 MRS LAKSHMI SETHI STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-022-003/2280552680
(Rengali) 		2421002000NRG24050720230290344 05/07/2023 DURYODHAN SETHI 2421002WL013913 DURYODHAN SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137042 MR DURYODHAN SETHI STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-022-003/2280552681
(Rengali) 		2421002000NRG24050720230290347 05/07/2023 PRAMILA SETHI 2421002WL013913 PRAMILA SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137036 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-022-003/2280552681
(Rengali) 		2421002000NRG24050720230290345 05/07/2023 PURNA CHANDRA SETHI 2421002WL013913 PURNA CHANDRA SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137032 MR PURNA CHANDRA SETHI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-022-003/2280552681
(Rengali) 		2421002000NRG24050720230290346 05/07/2023 TARA SETHI 2421002WL013913 TARA SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137028 MRS TARA SETHI STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-022-003/2280552682
(Rengali) 		2421002000NRG24050720230290348 05/07/2023 GOBIND SETHI 2421002WL013913 GOBIND SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137038 SHRI GOBIND SETHI STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-022-003/2280552682
(Rengali) 		2421002000NRG24050720230290349 05/07/2023 GOURI SETHI 2421002WL013913 GOURI SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137041 MRS GOURI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-022-003/2280552683
(Rengali) 		2421002000NRG24050720230290350 05/07/2023 BALARAM SETHY 2421002WL013913 BALARAM SETHY 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137033 MR BALARAM SETHI STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-022-003/2280552683
(Rengali) 		2421002000NRG24050720230290351 05/07/2023 DROUPADI SETHY 2421002WL013913 DROUPADI SETHY 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137043 DROUPADI SETHY ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-022-003/2280552684
(Rengali) 		2421002000NRG24050720230290352 05/07/2023 LILA SETHI 2421002WL013913 LILA SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137026 MRS LILA SETHI STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-022-003/2280552684
(Rengali) 		2421002000NRG24050720230290353 05/07/2023 SURESH SETHI 2421002WL013913 SURESH SETHI 00415 SBIN0004521 1422 1422 Processed 13/07/2023 3376137034 MR SURES SETHI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_050723APB_FTO_311070 State Bank of India SBIN0004521 RENGALI DAM PROJECT 29862

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