Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002014_160822FTO_465206
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-21-002-014-005/28693
(Jarada) 		2421002014NRG23160820220349851 16/08/2022 SOBHAGINI BARIK 2421002014WL0021539 SOBHAGINI BARIK 00032 UTIB0002318 1554 1554 Processed 30/08/2022 4276511848 SOBHAGINI BARIK ()
SubTotal 1554 1554
2 KANIHA OR-21-002-014-003/14725
(Jarada) 		2421002014NRG23160820220349828 16/08/2022 SABITA RANI SAMAL 2421002014WL0021539 SABITA RANI SAMAL 00354 PUNB0151910 1554 1554 Processed 30/08/2022 4276511803 SABITA RANI SAMAL ()
3 KANIHA OR-21-002-014-005/28694
(Jarada) 		2421002014NRG23160820220349852 16/08/2022 SUJATA DEHURY 2421002014WL0021539 SUJATA DEHURY 00354 PUNB0151910 1554 1554 Processed 30/08/2022 4276511810 SUJATA DEHURY ()
4 KANIHA OR-21-002-014-005/28699
(Jarada) 		2421002014NRG23160820220349857 16/08/2022 SUBHADRA DEHURY 2421002014WL0021539 SUBHADRA DEHURY 00354 PUNB0151910 1554 1554 Processed 30/08/2022 4276511811 SUBHADRA DEHURY ()
SubTotal 4662 4662
5 KANIHA OR-21-002-014-001/14752
(Jarada) 		2421002014NRG23130820220346403 16/08/2022 BIMBADHAR MOHANTY 2421002014WL0021274 BIMBADHAR MOHANTY 00415 SBIN0006257 1332 1332 Processed 30/08/2022 4276511817 MR BIMBADHAR MOHANTY ()
6 KANIHA OR-21-002-014-001/14752
(Jarada) 		2421002014NRG23130820220346404 16/08/2022 SANJU MOHANTY 2421002014WL0021274 SANJU MOHANTY 00415 SBIN0006257 1332 1332 Processed 30/08/2022 4276511806 MRS SANJU MOHANTY ()
7 KANIHA OR-21-002-014-001/28685
(Jarada) 		2421002014NRG23160820220349823 16/08/2022 DIBEN NAIK 2421002014WL0021539 DIBEN NAIK 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511823 MR DIBEN NAIK ()
8 KANIHA OR-21-002-014-003/14708
(Jarada) 		2421002014NRG23160820220349825 16/08/2022 JATINDRA BHUTIA 2421002014WL0021539 JATINDRA BHUTIA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511807 MR JATINDRA BHUTIA ()
9 KANIHA OR-21-002-014-003/28658
(Jarada) 		2421002014NRG23160820220349835 16/08/2022 PRIYABRAT BHUTIA 2421002014WL0021539 PRIYABRAT BHUTIA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511831 MR PRIYABRAT BHUTIA ()
10 KANIHA OR-21-002-014-005/27569
(Jarada) 		2421002014NRG23160820220349838 16/08/2022 BISHNU BHAKTA PRADHAN 2421002014WL0021539 BISHNU BHAKTA PRADHAN 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511818 MR BISHNUBHAKTA PRADHAN ()
11 KANIHA OR-21-002-014-005/28659
(Jarada) 		2421002014NRG23160820220349840 16/08/2022 Bholeswar Sahoo 2421002014WL0021539 Bholeswar Sahoo 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511809 MR BHOLESWAR SAHOO ()
12 KANIHA OR-21-002-014-005/28661
(Jarada) 		2421002014NRG23160820220349842 16/08/2022 Rintu Sahoo 2421002014WL0021539 Rintu Sahoo 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511808 MR RINTU SAHOO ()
13 KANIHA OR-21-002-014-005/28662
(Jarada) 		2421002014NRG23160820220349843 16/08/2022 Pintu Sahoo 2421002014WL0021539 Pintu Sahoo 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511821 MR PINTU SAHOO ()
14 KANIHA OR-21-002-014-005/28690
(Jarada) 		2421002014NRG23160820220349848 16/08/2022 SUBRATA KUMAR SAHOO 2421002014WL0021539 SUBRATA KUMAR SAHOO 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511822 MR SUBRATA KUMAR SAHOO ()
15 KANIHA OR-21-002-014-005/28700
(Jarada) 		2421002014NRG23160820220349858 16/08/2022 RAJESH SETHI 2421002014WL0021539 RAJESH SETHI 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511812 MR RAJESH SETHI ()
16 KANIHA OR-21-002-014-005/28705
(Jarada) 		2421002014NRG23160820220349863 16/08/2022 BIKASH KUMAR SAHOO 2421002014WL0021539 BIKASH KUMAR SAHOO 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511829 MR BIKASH KUMAR SAHOO ()
17 KANIHA OR-21-002-014-005/28712
(Jarada) 		2421002014NRG23160820220349869 16/08/2022 CHITA RANJAN BEHERA 2421002014WL0021539 CHITA RANJAN BEHERA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511830 MR CHITTARANJAN BEHERA ()
18 KANIHA OR-21-002-014-005/28713
(Jarada) 		2421002014NRG23160820220349870 16/08/2022 SOUMYA RANJAN BEHERA 2421002014WL0021539 SOUMYA RANJAN BEHERA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276511814 MR SOUMYA RANJAN BEHERA ()
SubTotal 21312 21312
19 KANIHA OR-21-002-014-003/14721
(Jarada) 		2421002014NRG23160820220349826 16/08/2022 PARIKSHIT BHUTIA 2421002014WL0021539 PARIKSHIT BHUTIA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511815 MR PARIKSHIT BHUTIA ()
20 KANIHA OR-21-002-014-003/27554
(Jarada) 		2421002014NRG23160820220349831 16/08/2022 SUBRAT KUMAR SAMAL 2421002014WL0021539 SUBRAT KUMAR SAMAL 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511816 MR ARJUNAN K ()
21 KANIHA OR-21-002-014-003/27572
(Jarada) 		2421002014NRG23160820220349833 16/08/2022 ANIL KUMAR BHUTIA 2421002014WL0021539 ANIL KUMAR BHUTIA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511820 MR ANIL KUMAR BHUTIA ()
22 KANIHA OR-21-002-014-003/27580
(Jarada) 		2421002014NRG23160820220349834 16/08/2022 MANASI KHILAR 2421002014WL0021539 MANASI KHILAR 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511841 MRS MANASI KHILAR ()
23 KANIHA OR-21-002-014-005/27570
(Jarada) 		2421002014NRG23160820220349839 16/08/2022 JANMEJAY PRADHAN 2421002014WL0021539 JANMEJAY PRADHAN 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511819 MR JANMEJAY PRADHAN ()
24 KANIHA OR-21-002-014-005/28686
(Jarada) 		2421002014NRG23160820220349844 16/08/2022 LILIMA BEHERA 2421002014WL0021539 LILIMA BEHERA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511825 MRS LILIMA BEHERA ()
25 KANIHA OR-21-002-014-005/28687
(Jarada) 		2421002014NRG23160820220349845 16/08/2022 CHANDAN BEHERA 2421002014WL0021539 CHANDAN BEHERA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511828 MR CHANDAN BEHERA ()
26 KANIHA OR-21-002-014-005/28688
(Jarada) 		2421002014NRG23160820220349846 16/08/2022 PRAVAKAR BHUTIA 2421002014WL0021539 PRAVAKAR BHUTIA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511827 MR PRAVAKAR BHUTIA ()
27 KANIHA OR-21-002-014-005/28691
(Jarada) 		2421002014NRG23160820220349849 16/08/2022 JHARI SETHI 2421002014WL0021539 JHARI SETHI 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511824 MRS JHARI SETHI ()
28 KANIHA OR-21-002-014-005/28692
(Jarada) 		2421002014NRG23160820220349850 16/08/2022 MONALISA BEHERA 2421002014WL0021539 MONALISA BEHERA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511826 MRS MONALISA BEHERA ()
29 KANIHA OR-21-002-014-005/28701
(Jarada) 		2421002014NRG23160820220349859 16/08/2022 Nagen Kumar Behera 2421002014WL0021539 Nagen Kumar Behera 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511838 MR NAGEN KUMAR BEHERA ()
30 KANIHA OR-21-002-014-005/28702
(Jarada) 		2421002014NRG23160820220349860 16/08/2022 AJIT KUMAR SAHOO 2421002014WL0021539 AJIT KUMAR SAHOO 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511832 MR AJIT KUMAR SAHOO ()
31 KANIHA OR-21-002-014-005/28703
(Jarada) 		2421002014NRG23160820220349861 16/08/2022 SOBHIET SAHOO 2421002014WL0021539 SOBHIET SAHOO 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511833 MR SOBHIET SAHOO ()
32 KANIHA OR-21-002-014-005/28707
(Jarada) 		2421002014NRG23160820220349865 16/08/2022 RAMAKANTA BEHERA 2421002014WL0021539 RAMAKANTA BEHERA 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511834 MR RAMAKANTA BEHERA ()
33 KANIHA OR-21-002-014-005/28709
(Jarada) 		2421002014NRG23160820220349866 16/08/2022 Niladri Bihari Sahoo 2421002014WL0021539 Niladri Bihari Sahoo 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511837 MR NILADRI BIHARI SAHOO ()
34 KANIHA OR-21-002-014-005/28710
(Jarada) 		2421002014NRG23160820220349867 16/08/2022 SAMIR PRASAD SAHOO 2421002014WL0021539 SAMIR PRASAD SAHOO 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511836 MR SAMIR PRASAD SAHOO ()
35 KANIHA OR-21-002-014-005/28711
(Jarada) 		2421002014NRG23160820220349868 16/08/2022 BAPUJI SAHOO 2421002014WL0021539 BAPUJI SAHOO 00415 SBIN0017953 1554 1554 Processed 30/08/2022 4276511835 MR BAPUJI SAHOO ()
SubTotal 26418 26418
36 KANIHA OR-21-002-014-005/28695
(Jarada) 		2421002014NRG23160820220349853 16/08/2022 MANINI BEHERA 2421002014WL0021539 MANINI BEHERA 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4276511843 MANINI BEHERA ()
37 KANIHA OR-21-002-014-005/28696
(Jarada) 		2421002014NRG23160820220349854 16/08/2022 ANJALI BEHERA 2421002014WL0021539 ANJALI BEHERA 00462 UCBA0000435 1554 1554 Processed 30/08/2022 4276511844 ANJALI BEHERA ()
SubTotal 3108 3108
38 KANIHA OR-21-002-014-001/28636
(Jarada) 		2421002014NRG23130820220346405 16/08/2022 Tukunu Samal 2421002014WL0021274 Tukunu Samal 00462 UCBA0000909 1332 1332 Processed 30/08/2022 4276511842 TUKUN SAMAL ()
39 KANIHA OR-21-002-014-001/28684
(Jarada) 		2421002014NRG23160820220349822 16/08/2022 NAGEN KUMAR NAIK 2421002014WL0021539 NAGEN KUMAR NAIK 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276511845 NAGEN KUMAR NAIK ()
40 KANIHA OR-21-002-014-005/27563
(Jarada) 		2421002014NRG23160820220349837 16/08/2022 LIKUN KUMAR BEHERA 2421002014WL0021539 LIKUN KUMAR BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276511840 LIKUN KUMAR BEHERA ()
41 KANIHA OR-21-002-014-005/28689
(Jarada) 		2421002014NRG23160820220349847 16/08/2022 ARNNPURNA SAHOO 2421002014WL0021539 ARNNPURNA SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276511846 ARNNAPURNA SAHOO ()
42 KANIHA OR-21-002-014-005/28704
(Jarada) 		2421002014NRG23160820220349862 16/08/2022 DIBEN DEHURY 2421002014WL0021539 DIBEN DEHURY 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276511849 DIBEN DEHURY ()
SubTotal 7548 7548
43 KANIHA OR-21-002-014-005/28698
(Jarada) 		2421002014NRG23160820220349856 16/08/2022 RANJITA BEHERA 2421002014WL0021539 RANJITA BEHERA 00462 UCBA0001561 1554 1554 Processed 30/08/2022 4276511847 RANJITA BEHERA ()
SubTotal 1554 1554
44 KANIHA OR-21-002-014-003/27553
(Jarada) 		2421002014NRG23160820220349830 16/08/2022 GANGA BHUTIA 2421002014WL0021539 GANGA BHUTIA 00462 UCBA0001889 1554 1554 Processed 30/08/2022 4276511839 GANGA BHUTIA ()
SubTotal 1554 1554
45 KANIHA OR-21-002-014-001/28639
(Jarada) 		2421002014NRG23130820220346406 16/08/2022 Runubala Mohanty 2421002014WL0021274 Runubala Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276511801 Runubala Mohanty ()
46 KANIHA OR-21-002-014-003/14659
(Jarada) 		2421002014NRG23160820220349824 16/08/2022 BIPRA SAMAL 2421002014WL0021539 BIPRA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511800 BIPRA SAMAL ()
47 KANIHA OR-21-002-014-003/14721
(Jarada) 		2421002014NRG23160820220349827 16/08/2022 PATI BHUTIA 2421002014WL0021539 PATI BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511799 PATI BHUTIA ()
48 KANIHA OR-21-002-014-003/27547
(Jarada) 		2421002014NRG23160820220349829 16/08/2022 BINOD BHUTIA 2421002014WL0021539 BINOD BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511804 BINOD BHUTIA ()
49 KANIHA OR-21-002-014-003/27571
(Jarada) 		2421002014NRG23160820220349832 16/08/2022 NARMADA BHUTIA 2421002014WL0021539 NARMADA BHUTIA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511805 NARMADA BHUTIA ()
50 KANIHA OR-21-002-014-005/14566
(Jarada) 		2421002014NRG23160820220349836 16/08/2022 PANKAJ LOCHAN PRADHAN 2421002014WL0021539 PANKAJ LOCHAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511797 PANKAJ LOCHAN PRADHAN ()
51 KANIHA OR-21-002-014-005/28660
(Jarada) 		2421002014NRG23160820220349841 16/08/2022 Anjali Sahoo 2421002014WL0021539 Anjali Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511798 Anjali Sahoo ()
52 KANIHA OR-21-002-014-005/28697
(Jarada) 		2421002014NRG23160820220349855 16/08/2022 KUNI SETHI 2421002014WL0021539 KUNI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511802 KUNI SETHI ()
53 KANIHA OR-21-002-014-005/28706
(Jarada) 		2421002014NRG23160820220349864 16/08/2022 SANDEEP BEHERA 2421002014WL0021539 SANDEEP BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276511813 SANDEEP BEHERA ()
SubTotal 13764 13764
Total 81474 81474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002014_160822FTO_465206 AXIS BANK UTIB0002318 BHIMAKANDA 1554
2 KANIHA OR2421002014_160822FTO_465206 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 4662
3 KANIHA OR2421002014_160822FTO_465206 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 21312
4 KANIHA OR2421002014_160822FTO_465206 State Bank of India SBIN0017953 Bada Tribida 26418
5 KANIHA OR2421002014_160822FTO_465206 UCO Bank UCBA0000435 DHERA 3108
6 KANIHA OR2421002014_160822FTO_465206 UCO Bank UCBA0000909 KANIHA 7548
7 KANIHA OR2421002014_160822FTO_465206 UCO Bank UCBA0001561 BHARATPUR COLLIERY 1554
8 KANIHA OR2421002014_160822FTO_465206 UCO Bank UCBA0001889 DEEPSIKHA 1554
9 KANIHA OR2421002014_160822FTO_465206 Odisha Gramya Bank IOBA0ROGB01 JARADA 13764

Download In Excel