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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002012_091222APB_FTO_876655
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-21-002-012-003/12593
(Hanumanpur) 		2421002000NRG23091220220655533 09/12/2022 SUDAM CHARAN PRADHAN 2421002WL0044089 SUDAM CHARAN PRADHAN 00462 UCBA0000909 222 222 Processed 17/12/2022 7288818123 SUDAM CHARAN PRADHAN UCO BANK(607066)
SubTotal 222 222
2 KANIHA OR-21-002-012-003/12593
(Hanumanpur) 		2421002000NRG23091220220655534 09/12/2022 Jayanti Pradhan 2421002WL0044089 Jayanti Pradhan 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7288818117 JAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-012-003/12597
(Hanumanpur) 		2421002000NRG23091220220655535 09/12/2022 MR DAYANIDHI PRADHAN 2421002WL0044089 MR DAYANIDHI PRADHAN 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818120 DAYANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-012-010/12515
(Hanumanpur) 		2421002000NRG23091220220655538 09/12/2022 Sadananda Biswal 2421002WL0044089 Sadananda Biswal 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818127 SADANANDA BISWAL /SO/ KARUNA ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-012-010/12532
(Hanumanpur) 		2421002000NRG23091220220655539 09/12/2022 MR BIPIN BISWAL 2421002WL0044089 MR BIPIN BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818124 BIPINI BISWAL ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-012-010/12533
(Hanumanpur) 		2421002000NRG23091220220655540 09/12/2022 MRS PRAMILA BISWAL 2421002WL0044089 MRS PRAMILA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818122 PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-012-010/12549
(Hanumanpur) 		2421002000NRG23091220220655541 09/12/2022 ANITHU NAIK 2421002WL0044089 ANITHU NAIK 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818114 ANITHU NAIK S/O BHAJANA NAIK ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-012-010/12552
(Hanumanpur) 		2421002000NRG23091220220655542 09/12/2022 MR MAHESWAR NAIK 2421002WL0044089 MR MAHESWAR NAIK 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818119 MAHESWAR NAIK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-012-010/12557
(Hanumanpur) 		2421002000NRG23091220220655543 09/12/2022 HADA BISWAL 2421002WL0044089 HADA BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818116 HADA BISWAL ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002000NRG23091220220655547 09/12/2022 Chaturi Biswal 2421002WL0044089 Chaturi Biswal 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818128 CHATURI BISWAL W/O GAGAN BISWAL ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002000NRG23091220220655546 09/12/2022 Gagan Bihari Biswal 2421002WL0044089 Gagan Bihari Biswal 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818125 GAGAN BIHARI BISWAL ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-012-010/12575
(Hanumanpur) 		2421002000NRG23091220220655548 09/12/2022 MRS KUNILATA PADHAN 2421002WL0044089 MRS KUNILATA PADHAN 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818115 KUNILATA PADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-012-010/2080264
(Hanumanpur) 		2421002000NRG23091220220655549 09/12/2022 GOKULA CHANDRA BISWAl 2421002WL0044089 GOKULA CHANDRA BISWAl 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818126 GOKULA BISWAL ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-012-010/2080285
(Hanumanpur) 		2421002000NRG23091220220655550 09/12/2022 MR MANI SANKAR BISWAL 2421002WL0044089 MR MANI SANKAR BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818118 MANI SHANKAR BISWAL ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-012-010/2080285
(Hanumanpur) 		2421002000NRG23091220220655551 09/12/2022 MRS RUPALI BISWAL 2421002WL0044089 MRS RUPALI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818121 RUPALI BISWAL ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-012-010/2080286
(Hanumanpur) 		2421002000NRG23091220220655553 09/12/2022 MRS RINARANI BISWAL 2421002WL0044089 MRS RINARANI BISWAL 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7288818113 REENARANI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 15762 15762
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_091222APB_FTO_876655 UCO Bank UCBA0000909 KANIHA 222
2 KANIHA OR2421002012_091222APB_FTO_876655 Odisha Gramya Bank IOBA0ROGB01 NALAM 15762

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