Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002013_080822FTO_443450
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-21-002-013-005/13291
(Hariharpur) 		2421002013NRG23080820220335381 08/08/2022 Mr. CHANDAN PRADHAN 2421002013WL0020531 Mr. CHANDAN PRADHAN 00089 CBIN0284089 1554 1554 Processed 27/08/2022 4231906451 Mr. CHANDAN PRADHAN ()
2 KANIHA OR-21-002-013-005/2802184
(Hariharpur) 		2421002013NRG23080820220335385 08/08/2022 Mr. SATYABRATA DEHURY 2421002013WL0020531 Mr. SATYABRATA DEHURY 00089 CBIN0284089 1554 1554 Processed 27/08/2022 4231906452 Mr. SATYABRATA DEHURY ()
SubTotal 3108 3108
3 KANIHA OR-21-002-013-002/13513
(Hariharpur) 		2421002013NRG23080820220335273 08/08/2022 JANANI SETHI 2421002013WL0020528 JANANI SETHI 00415 SBIN0000192 1332 1332 Processed 27/08/2022 4231906461 MRS JANANI SETHI ()
4 KANIHA OR-21-002-013-002/13520
(Hariharpur) 		2421002013NRG23080820220335274 08/08/2022 BIJAYA KUMAR SETHI 2421002013WL0020528 BIJAYA KUMAR SETHI 00415 SBIN0000192 1332 1332 Processed 27/08/2022 4231906455 MR BIJAYA KUMAR SETHI ()
5 KANIHA OR-21-002-013-005/13251
(Hariharpur) 		2421002013NRG23080820220335375 08/08/2022 BAPI DEHURY 2421002013WL0020531 BAPI DEHURY 00415 SBIN0000192 1554 1554 Processed 27/08/2022 4231906462 MR BAPI DEHURY ()
6 KANIHA OR-21-002-013-005/13262
(Hariharpur) 		2421002013NRG23080820220335378 08/08/2022 SAMIRA DEHURY 2421002013WL0020531 SAMIRA DEHURY 00415 SBIN0000192 1554 1554 Processed 27/08/2022 4231906457 MR SAMIRA DEHURY ()
SubTotal 5772 5772
7 KANIHA OR-21-002-013-005/13251
(Hariharpur) 		2421002013NRG23080820220335374 08/08/2022 Mr. ASHOK DEHURY 2421002013WL0020531 Mr. ASHOK DEHURY 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906472 MR ASHOK DEHURY ()
8 KANIHA OR-21-002-013-005/13258
(Hariharpur) 		2421002013NRG23080820220335377 08/08/2022 Mr. DUSMANTA PRADHAN 2421002013WL0020531 Mr. DUSMANTA PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906459 MR DUSMANTA PRADHAN ()
9 KANIHA OR-21-002-013-005/13258
(Hariharpur) 		2421002013NRG23080820220335376 08/08/2022 Mrs. BIJULI PRADHAN 2421002013WL0020531 Mrs. BIJULI PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906476 MRS BIJULI PRADHAN ()
10 KANIHA OR-21-002-013-005/13263
(Hariharpur) 		2421002013NRG23080820220335380 08/08/2022 Mr. Sumanta Dehury 2421002013WL0020531 Mr. Sumanta Dehury 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906474 MR SUMANTA DEHURY ()
11 KANIHA OR-21-002-013-005/280180
(Hariharpur) 		2421002013NRG23080820220335383 08/08/2022 Mr. JUDHISTHIR PRADHAN 2421002013WL0020531 Mr. JUDHISTHIR PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906463 MR JUDHISTHIR PRADHAN ()
12 KANIHA OR-21-002-013-005/2802226
(Hariharpur) 		2421002013NRG23080820220335387 08/08/2022 Mrs. SASMITA PRADHAN 2421002013WL0020531 Mrs. SASMITA PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906475 MRS SASMITA PRADHAN ()
13 KANIHA OR-21-002-013-005/2802229
(Hariharpur) 		2421002013NRG23080820220335390 08/08/2022 Mr. ALEKHA PRADHAN 2421002013WL0020531 Mr. ALEKHA PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906460 MR ALEKHA PRADHAN ()
14 KANIHA OR-21-002-013-005/2802229
(Hariharpur) 		2421002013NRG23080820220335389 08/08/2022 Mrs. CHAINA PRADHAN 2421002013WL0020531 Mrs. CHAINA PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906473 MRS CHAINA PRADHAN ()
15 KANIHA OR-21-002-013-005/2802229
(Hariharpur) 		2421002013NRG23080820220335388 08/08/2022 Mrs. SABITRI PRADHAN 2421002013WL0020531 Mrs. SABITRI PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906456 MRS SABITRI PRADHAN ()
16 KANIHA OR-21-002-013-005/2802362
(Hariharpur) 		2421002013NRG23080820220335391 08/08/2022 Miss. ROJALIN PRADHAN 2421002013WL0020531 Miss. ROJALIN PRADHAN 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906458 MISS ROJALIN PRADHAN ()
17 KANIHA OR-21-002-013-005/2802368
(Hariharpur) 		2421002013NRG23080820220335395 08/08/2022 Mr. BABULA DEHURI 2421002013WL0020531 Mr. BABULA DEHURI 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906464 MR BABULA DEHURI ()
18 KANIHA OR-21-002-013-005/2802368
(Hariharpur) 		2421002013NRG23080820220335394 08/08/2022 Mrs. GELHA DEHURI 2421002013WL0020531 Mrs. GELHA DEHURI 00415 SBIN0006257 1554 1554 Processed 27/08/2022 4231906465 MRS GELHA DEHURI ()
SubTotal 18648 18648
19 KANIHA OR-21-002-013-002/13458
(Hariharpur) 		2421002013NRG23080820220335272 08/08/2022 Mr. KARUNAKAR BEHERA 2421002013WL0020528 Mr. KARUNAKAR BEHERA 00415 SBIN0007340 444 444 Processed 27/08/2022 4231906466 MR KARUNAKAR BEHERA ()
20 KANIHA OR-21-002-013-002/2802359
(Hariharpur) 		2421002013NRG23080820220335275 08/08/2022 Mrs. SUNEI BEHERA 2421002013WL0020528 Mrs. SUNEI BEHERA 00415 SBIN0007340 444 444 Processed 27/08/2022 4231906478 MRS SUNEI BEHERA ()
21 KANIHA OR-21-002-013-005/13251
(Hariharpur) 		2421002013NRG23080820220335373 08/08/2022 Mrs. ANJALI DEHURY 2421002013WL0020531 Mrs. ANJALI DEHURY 00415 SBIN0007340 1554 1554 Processed 27/08/2022 4231906470 MRS ANJALI DEHURY ()
22 KANIHA OR-21-002-013-005/2802226
(Hariharpur) 		2421002013NRG23080820220335386 08/08/2022 Mrs. LAXMIPRIYA PRADHAN 2421002013WL0020531 Mrs. LAXMIPRIYA PRADHAN 00415 SBIN0007340 1554 1554 Processed 27/08/2022 4231906469 MRS LAXMIPRIYA PRADHAN ()
SubTotal 3996 3996
23 KANIHA OR-21-002-013-005/13237
(Hariharpur) 		2421002013NRG23080820220335372 08/08/2022 SARASWATI DEHURY 2421002013WL0020531 SARASWATI DEHURY 00462 UCBA0000909 1554 1554 Processed 27/08/2022 4231906471 SARASWATI DEHURY ()
24 KANIHA OR-21-002-013-005/13263
(Hariharpur) 		2421002013NRG23080820220335379 08/08/2022 KANCHANA DEHURY 2421002013WL0020531 KANCHANA DEHURY 00462 UCBA0000909 1554 1554 Processed 27/08/2022 4231906468 KANCHAN DEHURY ()
25 KANIHA OR-21-002-013-005/2802184
(Hariharpur) 		2421002013NRG23080820220335384 08/08/2022 NANDINI DEHURY 2421002013WL0020531 NANDINI DEHURY 00462 UCBA0000909 1554 1554 Processed 27/08/2022 4231906467 NANDINI DEHURY ()
26 KANIHA OR-21-002-013-005/2802365
(Hariharpur) 		2421002013NRG23080820220335392 08/08/2022 SIBANI SAHOO 2421002013WL0020531 SIBANI SAHOO 00462 UCBA0000909 1554 1554 Processed 27/08/2022 4231906477 SIBANI SAHOO ()
SubTotal 6216 6216
27 KANIHA OR-21-002-013-005/13304
(Hariharpur) 		2421002013NRG23080820220335382 08/08/2022 SMT MAMATA PRADHAN 2421002013WL0020531 SMT MAMATA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4231906453 SMT MAMATA PRADHAN ()
28 KANIHA OR-21-002-013-005/2802368
(Hariharpur) 		2421002013NRG23080820220335393 08/08/2022 Mr. CHANDAL DEHURY 2421002013WL0020531 Mr. CHANDAL DEHURY 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4231906454 Mr. CHANDAL DEHURY ()
SubTotal 3108 3108
Total 40848 40848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_080822FTO_443450 Central Bank Of India CBIN0284089 TALCHER 3108
2 KANIHA OR2421002013_080822FTO_443450 State Bank of India SBIN0000192 TALCHER 5772
3 KANIHA OR2421002013_080822FTO_443450 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 18648
4 KANIHA OR2421002013_080822FTO_443450 State Bank of India SBIN0007340 SAMAL BARRAGE 3996
5 KANIHA OR2421002013_080822FTO_443450 UCO Bank UCBA0000909 KANIHA 6216
6 KANIHA OR2421002013_080822FTO_443450 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 1554
7 KANIHA OR2421002013_080822FTO_443450 Odisha Gramya Bank IOBA0ROGB01 JARADA 1554

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