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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_140423APB_FTO_20143
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-21-002-021-001/22130
(Parabil) 		2421002021NRG24140420230002045 14/04/2023 HRUDANANDA SAHOO 2421002021WL000145 HRUDANANDA SAHOO 00152 HDFC0003486 1659 1659 Processed 10/05/2023 1394467645 HRUDANANDA SAHOO HDFC BANK LTD(607152)
2 KANIHA OR-21-002-021-001/37627
(Parabil) 		2421002021NRG24140420230002058 14/04/2023 Niranjan Das 2421002021WL000145 Niranjan Das 00152 HDFC0003486 1659 1659 Processed 10/05/2023 1394467646 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24140420230002060 14/04/2023 Pankaj Sahoo 2421002021WL000145 Pankaj Sahoo 00152 HDFC0003486 1659 1659 Processed 10/05/2023 1394467647 PANKAJ SAHOO HDFC BANK LTD(607152)
SubTotal 4977 4977
4 KANIHA OR-21-002-021-001/22130
(Parabil) 		2421002021NRG24140420230002046 14/04/2023 NAROTTAM SAHOO 2421002021WL000145 NAROTTAM SAHOO 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467644 NAROTTAM SAHOO HDFC BANK LTD(607152)
5 KANIHA OR-21-002-021-001/22216
(Parabil) 		2421002021NRG24140420230002053 14/04/2023 SIVARAM SAHU 2421002021WL000145 SIVARAM SAHU 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467640 MR SIBA PRASAD SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-021-001/26628
(Parabil) 		2421002021NRG24140420230002055 14/04/2023 Rasmita Behera 2421002021WL000145 Rasmita Behera 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467641 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-021-001/27623
(Parabil) 		2421002021NRG24140420230002056 14/04/2023 Kshira Biswal 2421002021WL000145 Kshira Biswal 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467639 KSHIRA BISWAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-021-001/27623
(Parabil) 		2421002021NRG24140420230002057 14/04/2023 Suren kumar Biswal 2421002021WL000145 Suren kumar Biswal 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467643 SUREN KUMAR BISWAL HDFC BANK LTD(607152)
9 KANIHA OR-21-002-021-001/37627
(Parabil) 		2421002021NRG24140420230002059 14/04/2023 Sujata Das 2421002021WL000145 Sujata Das 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467642 MRS SUJATA DAS STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-021-001/37666
(Parabil) 		2421002021NRG24140420230002062 14/04/2023 PADMA CHARAN SAHOO 2421002021WL000145 PADMA CHARAN SAHOO 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394467638 MR PADMACHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 KANIHA OR-21-002-021-001/21874
(Parabil) 		2421002021NRG24140420230002042 14/04/2023 Sita Mudali 2421002021WL000145 Sita Mudali 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467633 SITA MUDULI ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-021-001/21897
(Parabil) 		2421002021NRG24140420230002043 14/04/2023 Debaraj Sahoo 2421002021WL000145 Debaraj Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467629 DEBARAJ SAHOO S/O-MAGU SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-001/21897
(Parabil) 		2421002021NRG24140420230002044 14/04/2023 Tulashi Sahoo 2421002021WL000145 Tulashi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467635 TULASI SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-001/22161
(Parabil) 		2421002021NRG24140420230002047 14/04/2023 Dhuleswar Sahoo 2421002021WL000145 Dhuleswar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467632 DHULESWAR SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-001/22161
(Parabil) 		2421002021NRG24140420230002048 14/04/2023 Kuntala Sahoo 2421002021WL000145 Kuntala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467634 KUNTALA SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-021-001/22193
(Parabil) 		2421002021NRG24140420230002049 14/04/2023 Khira Biswal 2421002021WL000145 Khira Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467631 KHIRA BISWAL ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/22193
(Parabil) 		2421002021NRG24140420230002050 14/04/2023 Shibaram Biswal 2421002021WL000145 Shibaram Biswal 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467630 SIVARAM BISWAL S/O=RABI CH.BISWAL ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/22203
(Parabil) 		2421002021NRG24140420230002051 14/04/2023 DAMBARUDHAR GARANAYAK 2421002021WL000145 DAMBARUDHAR GARANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467627 DAMBARUDHAR GARANAYAK HDFC BANK LTD(607152)
19 KANIHA OR-21-002-021-001/22203
(Parabil) 		2421002021NRG24140420230002052 14/04/2023 TUNI GARANAYAK 2421002021WL000145 TUNI GARANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467628 TUNI GARNAYAK ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-001/26628
(Parabil) 		2421002021NRG24140420230002054 14/04/2023 Charan Behera 2421002021WL000145 Charan Behera 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467636 CHARAN BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24140420230002061 14/04/2023 Kuni Sahoo 2421002021WL000145 Kuni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467648 KUNI SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-021-001/37666
(Parabil) 		2421002021NRG24140420230002063 14/04/2023 Julirani Sahoo 2421002021WL000145 Julirani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394467637 JULIRANI SAHU W/O PADMACHARAN SAHU ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_140423APB_FTO_20143 HDFC Bank HDFC0003486 Gaham 4977
2 KANIHA OR2421002021_140423APB_FTO_20143 State Bank of India SBIN0007340 SAMAL BARRAGE 11613
3 KANIHA OR2421002021_140423APB_FTO_20143 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 19908

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