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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:31 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_260224APB_FTO_1062456
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-21-002-001-001/2788965
(Arkil) 		2421002000NRG24260220240773801 26/02/2024 MAMALA BEHERA 2421002WL085830 MAMALA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881539 Mr. MAMALA BEHERA CENTRAL BANK OF INDIA(607115)
2 KANIHA OR-21-002-001-001/2788965
(Arkil) 		2421002000NRG24260220240773802 26/02/2024 SASMITA BEHERA 2421002WL085830 SASMITA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881537 MR SASMITA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002000NRG24260220240773804 26/02/2024 ASANTI BEHERA 2421002WL085830 ASANTI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881525 ASANTI BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-001-001/2789007
(Arkil) 		2421002000NRG24260220240773805 26/02/2024 KALPANA BEHERA 2421002WL085830 KALPANA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881524 Miss. KALPANA BEHERA D/O PURNA CHANDR UTKAL GRAMEEN BANK(607234)
5 KANIHA OR-21-002-001-001/330
(Arkil) 		2421002000NRG24260220240773807 26/02/2024 HARI SAHOO 2421002WL085830 HARI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881538 HARI SAHOO BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-001/330
(Arkil) 		2421002000NRG24260220240773808 26/02/2024 MALATI SAHOO 2421002WL085830 MALATI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/04/2024 2799881523 MALATI SAHOO BANK OF BARODA(606985)
SubTotal 9954 9954
7 KANIHA OR-21-002-001-001/18
(Arkil) 		2421002000NRG24260220240773791 26/02/2024 Padu Behera 2421002WL085829 Padu Behera 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2799881542 MR PADU BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-001/2788911
(Arkil) 		2421002000NRG24260220240773795 26/02/2024 PRATIMA PRADHAN 2421002WL085829 PRATIMA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2799881536 PRATIMA PRADHAN PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-001-001/2788964
(Arkil) 		2421002000NRG24260220240773799 26/02/2024 PANKAJ BEHERA 2421002WL085830 PANKAJ BEHERA 00415 SBIN0004521 1659 1659 Processed 10/04/2024 2799881535 MR PANKAJA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 KANIHA OR-21-002-001-001/114
(Arkil) 		2421002000NRG24260220240773789 26/02/2024 Gurei Behera 2421002WL085829 Gurei Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881531 MRS GUREI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/13
(Arkil) 		2421002000NRG24260220240773790 26/02/2024 SEL BEHERA 2421002WL085829 SEL BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881530 MRS SEL BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-001/18
(Arkil) 		2421002000NRG24260220240773792 26/02/2024 Sambari Behera 2421002WL085829 Sambari Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881541 MRS PECHI BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-001/268
(Arkil) 		2421002000NRG24260220240773793 26/02/2024 Upama Behera 2421002WL085829 Upama Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881532 UPAMA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/27650
(Arkil) 		2421002000NRG24260220240773794 26/02/2024 SANJU BEHERA 2421002WL085829 SANJU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881529 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-001-001/2788964
(Arkil) 		2421002000NRG24260220240773800 26/02/2024 MINATI BEHERA 2421002WL085830 MINATI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881527 MINATI BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002000NRG24260220240773803 26/02/2024 PINTU BEHERA 2421002WL085830 PINTU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881526 PINTU BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/30
(Arkil) 		2421002000NRG24260220240773806 26/02/2024 Kamala Behera 2421002WL085830 Kamala Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881533 MRS KAMALA BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/36
(Arkil) 		2421002000NRG24260220240773796 26/02/2024 Dileswar Behera 2421002WL085829 Dileswar Behera 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881528 DILA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/400
(Arkil) 		2421002000NRG24260220240773797 26/02/2024 PRAMILA SAHU 2421002WL085829 PRAMILA SAHU 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2799881534 PRAMILA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
20 KANIHA OR-21-002-001-001/72
(Arkil) 		2421002000NRG24260220240773798 26/02/2024 Chaitnya Dwipa 2421002WL085829 Chaitnya Dwipa 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2799881540 CHAITAN DIPA UCO BANK(607066)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_260224APB_FTO_1062456 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 9954
2 KANIHA OR2421002001_260224APB_FTO_1062456 State Bank of India SBIN0004521 RENGALI DAM PROJECT 4977
3 KANIHA OR2421002001_260224APB_FTO_1062456 State Bank of India SBIN0007340 SAMAL BARRAGE 16590
4 KANIHA OR2421002001_260224APB_FTO_1062456 UCO Bank UCBA0000909 KANIHA 1659

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