Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:32:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_271023APB_FTO_695081
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-21-002-017-011/29007
(Kaniha) 		2421002017NRG24271020230556679 27/10/2023 BAPUJI CHARAN NAIK 2421002017WL054552 BAPUJI CHARAN NAIK 00032 UTIB0002318 1659 1659 Processed 11/11/2023 7387227322 BAPUJI CHARAN NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-017-011/2909297
(Kaniha) 		2421002017NRG24271020230556893 27/10/2023 CHINTAMANI CHALAN 2421002017WL054574 CHINTAMANI CHALAN 00032 UTIB0002318 1659 1659 Processed 11/11/2023 7387227321 CHINTAMANI CHALAN UCO BANK(607066)
SubTotal 3318 3318
3 KANIHA OR-21-002-017-009/280921
(Kaniha) 		2421002017NRG24271020230556673 27/10/2023 MANOJ KUMAR PRADHAN 2421002017WL054552 MANOJ KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 11/11/2023 7387227310 MANOJ KUMAR PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
4 KANIHA OR-21-002-017-005/17589
(Kaniha) 		2421002017NRG24271020230556882 27/10/2023 Mr. MILU BARIK 2421002017WL054574 Mr. MILU BARIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227315 MILU BARIK UCO BANK(607066)
5 KANIHA OR-21-002-017-005/17589
(Kaniha) 		2421002017NRG24271020230556883 27/10/2023 Mrs. PUSPALATA BARIK 2421002017WL054574 Mrs. PUSPALATA BARIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227319 PUSPALATA BARIK UCO BANK(607066)
6 KANIHA OR-21-002-017-005/17601
(Kaniha) 		2421002017NRG24271020230556884 27/10/2023 Mr. ABHAYA PRADHAN 2421002017WL054574 Mr. ABHAYA PRADHAN 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227314 ABHAYA PRADHAN UCO BANK(607066)
7 KANIHA OR-21-002-017-005/17604
(Kaniha) 		2421002017NRG24271020230556885 27/10/2023 Mr. NANDA KISHORE PRADHAN 2421002017WL054574 Mr. NANDA KISHORE PRADHAN 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227312 NANDA KISHORE PRADHAN AXIS BANK(607153)
8 KANIHA OR-21-002-017-005/18029
(Kaniha) 		2421002017NRG24271020230556888 27/10/2023 SIPU BARIK 2421002017WL054574 SIPU BARIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227316 MR SIPU BARIK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-017-005/290911
(Kaniha) 		2421002017NRG24271020230556889 27/10/2023 Mr. BHAKTABANDHU NAIK 2421002017WL054574 Mr. BHAKTABANDHU NAIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227313 BHAKTA CHARAN NAIK PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-017-005/290911
(Kaniha) 		2421002017NRG24271020230556890 27/10/2023 Mrs. MALATI NAIK 2421002017WL054574 Mrs. MALATI NAIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227311 MALATI NAIK UCO BANK(607066)
11 KANIHA OR-21-002-017-005/290912
(Kaniha) 		2421002017NRG24271020230556891 27/10/2023 Mr. RANJAN BARIK 2421002017WL054574 Mr. RANJAN BARIK 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227320 RANJAN BARIK UCO BANK(607066)
12 KANIHA OR-21-002-017-005/290913
(Kaniha) 		2421002017NRG24271020230556892 27/10/2023 Mrs. MAMI PRADHAN 2421002017WL054574 Mrs. MAMI PRADHAN 00415 SBIN0017953 1659 1659 Processed 11/11/2023 7387227318 MAMI PRADHAN UCO BANK(607066)
SubTotal 14931 14931
13 KANIHA OR-21-002-017-005/17888
(Kaniha) 		2421002017NRG24271020230556887 27/10/2023 RILI BEHERA 2421002017WL054574 RILI BEHERA 00462 UCBA0000909 1659 1659 Processed 11/11/2023 7387227309 RILI BEHERA UCO BANK(607066)
14 KANIHA OR-21-002-017-009/18401
(Kaniha) 		2421002017NRG24271020230556672 27/10/2023 SEBATI PRADHAN 2421002017WL054552 SEBATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 11/11/2023 7387227308 SEBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-017-011/280902
(Kaniha) 		2421002017NRG24271020230556677 27/10/2023 PRAHLADA CHANDRA SAHOO 2421002017WL054552 PRAHLADA CHANDRA SAHOO 00462 UCBA0000909 1659 1659 Processed 11/11/2023 7387227306 PRAHLADA CHANDRA SAHOO UCO BANK(607066)
16 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24271020230556678 27/10/2023 BAPUJI CHARAN NAIK 2421002017WL054552 BAPUJI CHARAN NAIK 00462 UCBA0000909 1659 1659 Processed 11/11/2023 7387227307 MADHAB KU NAIK IDBI BANK(607095)
SubTotal 6636 6636
17 KANIHA OR-21-002-017-009/2909276
(Kaniha) 		2421002017NRG24271020230556674 27/10/2023 DEBANANDA PRADHAN 2421002017WL054552 DEBANANDA PRADHAN 00462 UCBA0001889 1659 1659 Processed 11/11/2023 7387227317 MR DEBANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_271023APB_FTO_695081 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002017_271023APB_FTO_695081 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
3 KANIHA OR2421002017_271023APB_FTO_695081 State Bank of India SBIN0017953 Bada Tribida 14931
4 KANIHA OR2421002017_271023APB_FTO_695081 UCO Bank UCBA0000909 KANIHA 6636
5 KANIHA OR2421002017_271023APB_FTO_695081 UCO Bank UCBA0001889 DEEPSIKHA 1659

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