Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:31:14 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_041023FTO_598367
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-21-002-005-009/4847
(Balipasi) 		2421002000NRG24021020230490093 04/10/2023 Basanti Padili 2421002WL041083 Basanti Padili 00415 SBIN0004521 948 948 Processed 10/11/2023 7326015645 MRS BASANTI PADIL ()
2 KANIHA OR-21-002-005-010/2780226
(Balipasi) 		2421002000NRG24031020230490836 04/10/2023 KUNA BEHERA 2421002WL041249 KUNA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7326015643 MR KUNA BEHERA ()
SubTotal 2607 2607
3 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24021020230489998 04/10/2023 MR DEEPU BEHERA 2421002WL041070 MR DEEPU BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015628 MR DEEPU BEHERA ()
4 KANIHA OR-21-002-005-003/4245
(Balipasi) 		2421002000NRG24021020230489997 04/10/2023 MRS BATI BEHERA 2421002WL041070 MRS BATI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015638 MRS BATI BEHERA ()
5 KANIHA OR-21-002-005-007/5188
(Balipasi) 		2421002000NRG24021020230490029 04/10/2023 MR PRANABANDHU SAHOO 2421002WL041074 MR PRANABANDHU SAHOO 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015632 MR PRANABANDHU SAHOO ()
6 KANIHA OR-21-002-005-009/4842
(Balipasi) 		2421002000NRG24021020230490089 04/10/2023 MRS DUTIKA BEHERA 2421002WL041083 MRS DUTIKA BEHERA 00468 UBIN0828700 948 948 Processed 10/11/2023 7326015644 MRS DUTIKA BEHERA ()
7 KANIHA OR-21-002-005-009/4847
(Balipasi) 		2421002000NRG24021020230490092 04/10/2023 MR CHOUDHIRI PADILI 2421002WL041083 MR CHOUDHIRI PADILI 00468 UBIN0828700 948 948 Processed 10/11/2023 7326015640 MR CHOUDHIRI PADILI ()
8 KANIHA OR-21-002-005-009/4849
(Balipasi) 		2421002000NRG24021020230490095 04/10/2023 MR KAILAS PARIDA 2421002WL041083 MR KAILAS PARIDA 00468 UBIN0828700 948 948 Processed 10/11/2023 7326015641 MR KAILAS PARIDA ()
9 KANIHA OR-21-002-005-010/4664
(Balipasi) 		2421002000NRG24031020230490840 04/10/2023 MR BAIDA BEHERA 2421002WL041249 MR BAIDA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015634 MR BAIDA BEHERA ()
10 KANIHA OR-21-002-005-010/4702
(Balipasi) 		2421002000NRG24031020230490845 04/10/2023 MR CHENDAL BEHERA 2421002WL041250 MR CHENDAL BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015635 MR CHENDAL BEHERA ()
11 KANIHA OR-21-002-005-010/4708
(Balipasi) 		2421002000NRG24031020230490842 04/10/2023 MR ISWAR BEHERA 2421002WL041249 MR ISWAR BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015636 MR ISWAR BEHERA ()
12 KANIHA OR-21-002-005-010/4708
(Balipasi) 		2421002000NRG24031020230490843 04/10/2023 MRS GUNJARA BEHERA 2421002WL041249 MRS GUNJARA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7326015639 MRS GUNJARA BEHERA ()
13 KANIHA OR-21-002-005-013/28701581
(Balipasi) 		2421002000NRG24021020230490018 04/10/2023 MRS TAPASWINI DEHURI 2421002WL041073 MRS TAPASWINI DEHURI 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015630 MRS TAPASWINI DEHURI ()
14 KANIHA OR-21-002-005-013/28701582
(Balipasi) 		2421002000NRG24031020230490826 04/10/2023 MR BANDHURAM DEHURY 2421002WL041247 MR BANDHURAM DEHURY 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015629 MR BANDHURAM DEHURY ()
15 KANIHA OR-21-002-005-013/28701584
(Balipasi) 		2421002000NRG24031020230490828 04/10/2023 MR KASHTU PRADHAN 2421002WL041247 MR KASHTU PRADHAN 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015626 MR KASHTU PRADHAN ()
16 KANIHA OR-21-002-005-013/28701584
(Balipasi) 		2421002000NRG24031020230490829 04/10/2023 MRS TANU PADHAN 2421002WL041247 MRS TANU PADHAN 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015631 MRS TANU PADHAN ()
17 KANIHA OR-21-002-005-013/28701592
(Balipasi) 		2421002000NRG24021020230490014 04/10/2023 MR BATAKRUSNA BEHERA 2421002WL041072 MR BATAKRUSNA BEHERA 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015627 MR BATAKRUSNA BEHERA ()
18 KANIHA OR-21-002-005-013/5209
(Balipasi) 		2421002000NRG24021020230490034 04/10/2023 MR HANSH DEHURI 2421002WL041075 MR HANSH DEHURI 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015642 MR HANSH DEHURI ()
19 KANIHA OR-21-002-005-013/5227
(Balipasi) 		2421002000NRG24021020230490045 04/10/2023 MR BIRABAR PRADHAN 2421002WL041075 MR BIRABAR PRADHAN 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015633 MR BIRABAR PRADHAN ()
20 KANIHA OR-21-002-005-013/5234
(Balipasi) 		2421002000NRG24021020230490032 04/10/2023 MR RAJA PRADHAN 2421002WL041074 MR RAJA PRADHAN 00468 UBIN0828700 1422 1422 Processed 10/11/2023 7326015637 MR RAJA PRADHAN ()
SubTotal 25596 25596
21 KANIHA OR-21-002-005-013/5205
(Balipasi) 		2421002000NRG24021020230490054 04/10/2023 MR PURNA PRADHAN 2421002WL041076 MR PURNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7326015646 MR PURNA PRADHAN ()
SubTotal 1422 1422
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_041023FTO_598367 State Bank of India SBIN0004521 RENGALI DAM PROJECT 2607
2 KANIHA OR2421002005_041023FTO_598367 Union Bank of India UBIN0828700 KULUMA 25596
3 KANIHA OR2421002005_041023FTO_598367 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1422

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