Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:54:37 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_081223FTO_866690
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-21-002-007-002/5907310
(Biru) 		2421002000NRG24081220230653555 08/12/2023 ARUNA NAYAK 2421002WL070036 ARUNA NAYAK 00048 BKID0005565 711 711 Processed 29/02/2024 1074623461 ARUNA NAYAK ()
2 KANIHA OR-21-002-007-002/5907310
(Biru) 		2421002000NRG24081220230653553 08/12/2023 ARUNA NAYAK 2421002WL070036 ARUNA NAYAK 00048 BKID0005565 1659 1659 Processed 29/02/2024 1074623460 ARUNA NAYAK ()
3 KANIHA OR-21-002-007-002/5907310
(Biru) 		2421002000NRG24081220230653554 08/12/2023 MALATI NAYAK 2421002WL070036 MALATI NAYAK 00048 BKID0005565 474 474 Processed 29/02/2024 1074623462 MALATI NAYAK ()
SubTotal 2844 2844
4 KANIHA OR-21-002-007-002/5907315
(Biru) 		2421002000NRG24081220230653562 08/12/2023 SHIBANANDA SAHOO 2421002WL070036 SHIBANANDA SAHOO 00152 HDFC0003486 711 711 Processed 29/02/2024 1074623464 SHIBANANDA SAHOO ()
5 KANIHA OR-21-002-007-002/5907315
(Biru) 		2421002000NRG24081220230653564 08/12/2023 SHIBANANDA SAHOO 2421002WL070036 SHIBANANDA SAHOO 00152 HDFC0003486 1659 1659 Processed 29/02/2024 1074623463 SHIBANANDA SAHOO ()
6 KANIHA OR-21-002-007-002/5907315
(Biru) 		2421002000NRG24081220230653565 08/12/2023 TAPASWANI SAHOO 2421002WL070036 TAPASWANI SAHOO 00152 HDFC0003486 1659 1659 Processed 29/02/2024 1074623466 TAPASWANI SAHOO ()
7 KANIHA OR-21-002-007-002/5907315
(Biru) 		2421002000NRG24081220230653563 08/12/2023 TAPASWANI SAHOO 2421002WL070036 TAPASWANI SAHOO 00152 HDFC0003486 711 711 Processed 29/02/2024 1074623465 TAPASWANI SAHOO ()
SubTotal 4740 4740
8 KANIHA OR-21-002-007-002/590730
(Biru) 		2421002000NRG24081220230653551 08/12/2023 SABITA SAHOO 2421002WL070036 SABITA SAHOO 00415 SBIN0007340 711 711 Processed 29/02/2024 1074623479 MRS SABITA SAHOO ()
9 KANIHA OR-21-002-007-002/590730
(Biru) 		2421002000NRG24081220230653552 08/12/2023 SABITA SAHOO 2421002WL070036 SABITA SAHOO 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074623478 MRS SABITA SAHOO ()
10 KANIHA OR-21-002-007-002/5907311
(Biru) 		2421002000NRG24081220230653556 08/12/2023 SUNIL KU NAYAK 2421002WL070036 SUNIL KU NAYAK 00415 SBIN0007340 711 711 Processed 29/02/2024 1074623485 MR SUNILKUMAR NAYAK ()
11 KANIHA OR-21-002-007-002/5907311
(Biru) 		2421002000NRG24081220230653557 08/12/2023 SUNIL KU NAYAK 2421002WL070036 SUNIL KU NAYAK 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074623484 MR SUNILKUMAR NAYAK ()
12 KANIHA OR-21-002-007-002/5907316
(Biru) 		2421002000NRG24081220230653569 08/12/2023 LITU BISWAL 2421002WL070036 LITU BISWAL 00415 SBIN0007340 711 711 Processed 29/02/2024 1074623482 MISS LITU BISWAL ()
13 KANIHA OR-21-002-007-002/5907316
(Biru) 		2421002000NRG24081220230653567 08/12/2023 LITU BISWAL 2421002WL070036 LITU BISWAL 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074623483 MISS LITU BISWAL ()
14 KANIHA OR-21-002-007-002/5907316
(Biru) 		2421002000NRG24081220230653568 08/12/2023 SUBAS JENA 2421002WL070036 SUBAS JENA 00415 SBIN0007340 711 711 Processed 29/02/2024 1074623481 MR SUBAS JENA ()
15 KANIHA OR-21-002-007-002/5907316
(Biru) 		2421002000NRG24081220230653566 08/12/2023 SUBAS JENA 2421002WL070036 SUBAS JENA 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074623480 MR SUBAS JENA ()
16 KANIHA OR-21-002-007-002/5907317
(Biru) 		2421002000NRG24081220230653570 08/12/2023 BHAGIRATHI JENA 2421002WL070036 BHAGIRATHI JENA 00415 SBIN0007340 711 711 Processed 29/02/2024 1074623486 MR BHAGYARATHI JENA ()
17 KANIHA OR-21-002-007-002/5907317
(Biru) 		2421002000NRG24081220230653571 08/12/2023 BHAGIRATHI JENA 2421002WL070036 BHAGIRATHI JENA 00415 SBIN0007340 1659 1659 Processed 29/02/2024 1074623487 MR BHAGYARATHI JENA ()
SubTotal 11850 11850
18 KANIHA OR-21-002-007-002/590694
(Biru) 		2421002000NRG24081220230653531 08/12/2023 DUSHMANT SETHI 2421002WL070036 DUSHMANT SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074623471 DUSHMANT SETHI ()
19 KANIHA OR-21-002-007-002/590694
(Biru) 		2421002000NRG24081220230653532 08/12/2023 DUSHMANT SETHI 2421002WL070036 DUSHMANT SETHI 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074623472 DUSHMANT SETHI ()
20 KANIHA OR-21-002-007-002/590703
(Biru) 		2421002000NRG24081220230653539 08/12/2023 BABULI SETHI 2421002WL070036 BABULI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074623470 BABULI SETHI ()
21 KANIHA OR-21-002-007-002/5907311
(Biru) 		2421002000NRG24081220230653558 08/12/2023 RANJITA BEHERA 2421002WL070036 RANJITA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074623473 RANJITA BEHERA ()
22 KANIHA OR-21-002-007-002/5907312
(Biru) 		2421002000NRG24081220230653560 08/12/2023 JALADHAR NAYAK 2421002WL070036 JALADHAR NAYAK 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074623469 JALADHAR NAYAK ()
23 KANIHA OR-21-002-007-002/5907312
(Biru) 		2421002000NRG24081220230653561 08/12/2023 SWADHIN NAYAK 2421002WL070036 SWADHIN NAYAK 00654 IOBA0ROGB01 711 711 Rejected 29/02/2024 1074623476 No Such Account
24 KANIHA OR-21-002-007-002/5907312
(Biru) 		2421002000NRG24081220230653559 08/12/2023 SWADHIN NAYAK 2421002WL070036 SWADHIN NAYAK 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074623477 No Such Account
25 KANIHA OR-21-002-007-002/5907318
(Biru) 		2421002000NRG24081220230653572 08/12/2023 ISWAR CH PRADHAN 2421002WL070036 ISWAR CH PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074623467 No Such Account
26 KANIHA OR-21-002-007-002/5907318
(Biru) 		2421002000NRG24081220230653574 08/12/2023 ISWAR CH PRADHAN 2421002WL070036 ISWAR CH PRADHAN 00654 IOBA0ROGB01 711 711 Rejected 29/02/2024 1074623468 No Such Account
27 KANIHA OR-21-002-007-002/5907318
(Biru) 		2421002000NRG24081220230653575 08/12/2023 JEMAMANI PRADHAN 2421002WL070036 JEMAMANI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1074623475 JEMAMANI PRADHAN ()
28 KANIHA OR-21-002-007-002/5907318
(Biru) 		2421002000NRG24081220230653573 08/12/2023 JEMAMANI PRADHAN 2421002WL070036 JEMAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074623474 JEMAMANI PRADHAN ()
SubTotal 11376 11376
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_081223FTO_866690 Bank of India BKID0005565 TALCHER 2844
2 KANIHA OR2421002007_081223FTO_866690 HDFC Bank HDFC0003486 Gaham 4740
3 KANIHA OR2421002007_081223FTO_866690 State Bank of India SBIN0007340 SAMAL BARRAGE 11850
4 KANIHA OR2421002007_081223FTO_866690 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 11376

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