Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:33:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_260923APB_FTO_570070
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-21-002-012-004/2080310
(Hanumanpur) 		2421002012NRG24250920230470756 26/09/2023 MRS JHANSI BEHERA 2421002012WL036830 MRS JHANSI BEHERA 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472279 JHANSI BEHERA UCO BANK(607066)
2 KANIHA OR-21-002-012-005/2080310
(Hanumanpur) 		2421002012NRG24250920230470751 26/09/2023 MRS BALMA PINGUA 2421002012WL036827 MRS BALMA PINGUA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472285 MRS BALMA PINGUA INDUSIND BANK(607189)
3 KANIHA OR-21-002-012-005/27928
(Hanumanpur) 		2421002012NRG24250920230470749 26/09/2023 MR GOIPNATH SINKU 2421002012WL036826 MR GOIPNATH SINKU 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472276 GOIPNATH SINKU PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-005/27928
(Hanumanpur) 		2421002012NRG24250920230470750 26/09/2023 MRS JAN SINKU 2421002012WL036826 MRS JAN SINKU 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472275 JAN SINKU PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-006/12710
(Hanumanpur) 		2421002012NRG24250920230470758 26/09/2023 MRS SOUDAMINI BISWAL 2421002012WL036830 MRS SOUDAMINI BISWAL 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472300 MRS SOUDAMINI BISWAL ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-012-006/2080323
(Hanumanpur) 		2421002012NRG24250920230470786 26/09/2023 MRS HIRA MANI GAGARI 2421002012WL036840 MRS HIRA MANI GAGARI 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472281 HIRA GAGARAI PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-006/2080331
(Hanumanpur) 		2421002012NRG24250920230470780 26/09/2023 BINODINI CHAMPIA 2421002012WL036835 BINODINI CHAMPIA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472295 BINODINI TAMSAY IDBI BANK(607095)
8 KANIHA OR-21-002-012-006/2080331
(Hanumanpur) 		2421002012NRG24250920230470779 26/09/2023 MR PABANA CHAMPIA 2421002012WL036835 MR PABANA CHAMPIA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472271 PABANA CHAMPIA PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-006/2080334
(Hanumanpur) 		2421002012NRG24250920230470778 26/09/2023 MR BIPINI CHAMPIA 2421002012WL036834 MR BIPINI CHAMPIA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472270 BIPINI CHAMPIA PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-006/2480388
(Hanumanpur) 		2421002012NRG24250920230470787 26/09/2023 MRS SITA GAGARAI 2421002012WL036841 MRS SITA GAGARAI 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472273 SITA GAGARAI PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-006/2480389
(Hanumanpur) 		2421002012NRG24250920230470788 26/09/2023 BAIJAYANTI CHAMPIA 2421002012WL036842 BAIJAYANTI CHAMPIA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472272 BAIJAYANTI CHAMPIA PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-007/12386
(Hanumanpur) 		2421002012NRG24250920230470759 26/09/2023 MRS SANTI SAHOO 2421002012WL036830 MRS SANTI SAHOO 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472301 SANTI SAHOO PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-007/12387
(Hanumanpur) 		2421002012NRG24250920230470760 26/09/2023 MR PHAKIR SAHU 2421002012WL036830 MR PHAKIR SAHU 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472296 FAKIR MOHAN SAHOO PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-007/12439
(Hanumanpur) 		2421002012NRG24250920230470761 26/09/2023 MISS JHULANA NAIK 2421002012WL036830 MISS JHULANA NAIK 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472274 JHULANA NAIK PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-007/12463
(Hanumanpur) 		2421002012NRG24250920230470763 26/09/2023 MRS SUBHADRA SAHOO 2421002012WL036830 MRS SUBHADRA SAHOO 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472287 SUBHADRA SAHU PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-007/12487
(Hanumanpur) 		2421002012NRG24250920230470764 26/09/2023 MRS MINI SAHOO 2421002012WL036830 MRS MINI SAHOO 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472302 MINI SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-007/2080284
(Hanumanpur) 		2421002012NRG24250920230470765 26/09/2023 MRS KALPANA NAIK 2421002012WL036830 MRS KALPANA NAIK 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472268 KALPANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-012-007/2080309
(Hanumanpur) 		2421002012NRG24250920230470755 26/09/2023 MRS BHARATI SAHOO 2421002012WL036829 MRS BHARATI SAHOO 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472277 BHARATI SAHOO PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-008/12855
(Hanumanpur) 		2421002012NRG24250920230470783 26/09/2023 MRS BIJULI GADANAYAK 2421002012WL036837 MRS BIJULI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472297 BIJULI GADANAYAK PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-008/2080267
(Hanumanpur) 		2421002012NRG24250920230470753 26/09/2023 MR SUMANTA NAIK 2421002012WL036828 MR SUMANTA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472267 SUMANTA NAIK PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-008/2080267
(Hanumanpur) 		2421002012NRG24250920230470754 26/09/2023 MRS BILAS NAIK 2421002012WL036828 MRS BILAS NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472266 BILAS NAIK PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-012/12941
(Hanumanpur) 		2421002012NRG24250920230470770 26/09/2023 MR BASANT KUMAR NAIK 2421002012WL036830 MR BASANT KUMAR NAIK 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472299 BASANT KUMAR NAIK PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-012/12987
(Hanumanpur) 		2421002012NRG24250920230470774 26/09/2023 MR KAILASH BEHERA 2421002012WL036832 MR KAILASH BEHERA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472269 KAILASH BEHERA PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-012-012/12987
(Hanumanpur) 		2421002012NRG24250920230470775 26/09/2023 MRS MAMATA BEHERA 2421002012WL036832 MRS MAMATA BEHERA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7327472286 MAMATA BEHERA PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-012/2080272
(Hanumanpur) 		2421002012NRG24250920230470771 26/09/2023 MR SITA KUMAR NAIK 2421002012WL036830 MR SITA KUMAR NAIK 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7327472298 MR SITA KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 36735 36735
26 KANIHA OR-21-002-012-007/2080286
(Hanumanpur) 		2421002012NRG24250920230470766 26/09/2023 SONALI NAIK 2421002012WL036830 SONALI NAIK 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7327472280 SONALI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
27 KANIHA OR-21-002-012-005/12269
(Hanumanpur) 		2421002012NRG24250920230470789 26/09/2023 BABULI BEHERA 2421002012WL036843 BABULI BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7327472282 MR BABULI BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-012-006/2080262
(Hanumanpur) 		2421002012NRG24250920230470772 26/09/2023 Mr.SATRUGHNA CHAMPIA 2421002012WL036831 Mr.SATRUGHNA CHAMPIA 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7327472283 SATRUGHNA CHAMPIA PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-012-006/2080344
(Hanumanpur) 		2421002012NRG24250920230470781 26/09/2023 Mr.PRADHAN KALAH 2421002012WL036836 Mr.PRADHAN KALAH 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7327472284 PRADHAN KALAH PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-012-007/280239
(Hanumanpur) 		2421002012NRG24250920230470767 26/09/2023 Mr.DARSHANI SAHOO 2421002012WL036830 Mr.DARSHANI SAHOO 00415 SBIN0006257 1185 1185 Processed 10/11/2023 7327472278 DARSHANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
31 KANIHA OR-21-002-012-005/2480391
(Hanumanpur) 		2421002012NRG24250920230470784 26/09/2023 BHANUMATI SANDHA 2421002012WL036838 BHANUMATI SANDHA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7327472293 BHANUMATI SANDHA UCO BANK(607066)
32 KANIHA OR-21-002-012-011/12346
(Hanumanpur) 		2421002012NRG24250920230470768 26/09/2023 MADHABA CHANDRA MISHRA 2421002012WL036830 MADHABA CHANDRA MISHRA 00462 UCBA0000909 1185 1185 Processed 10/11/2023 7327472294 MR MADHABA CHANDRA MISHRA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-012-011/12346
(Hanumanpur) 		2421002012NRG24250920230470769 26/09/2023 PRAVATI MISHRA 2421002012WL036830 PRAVATI MISHRA 00462 UCBA0000909 1185 1185 Processed 10/11/2023 7327472292 PRAVATI MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
34 KANIHA OR-21-002-012-006/2080262
(Hanumanpur) 		2421002012NRG24250920230470773 26/09/2023 MRS ANITA CHAMPIA 2421002012WL036831 MRS ANITA CHAMPIA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327472291 ANITA CHAMPIA PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-012-006/2080344
(Hanumanpur) 		2421002012NRG24250920230470782 26/09/2023 MRS NIRASHA KALAH 2421002012WL036836 MRS NIRASHA KALAH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327472290 MRS NIRASHA KALAH ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-012-010/12562
(Hanumanpur) 		2421002012NRG24250920230470777 26/09/2023 MRS BARI NAIK 2421002012WL036833 MRS BARI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327472289 MRS BARI NAIK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-012-010/2080270
(Hanumanpur) 		2421002012NRG24250920230470785 26/09/2023 MRS RINA SWAIN 2421002012WL036839 MRS RINA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327472288 MRS RINA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 54273 54273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_260923APB_FTO_570070 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 36735
2 KANIHA OR2421002012_260923APB_FTO_570070 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1185
3 KANIHA OR2421002012_260923APB_FTO_570070 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 5925
4 KANIHA OR2421002012_260923APB_FTO_570070 UCO Bank UCBA0000909 KANIHA 4029
5 KANIHA OR2421002012_260923APB_FTO_570070 Odisha Gramya Bank IOBA0ROGB01 NALAM 6399

Download In Excel