Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002016_080922FTO_539674
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-21-002-016-009/280224
(Kamarei) 		2421002016NRG23080920220397308 08/09/2022 LAXMIDHAR SAHOO 2421002016WL0025396 LAXMIDHAR SAHOO 00168 ICIC0002026 1554 1554 Processed 15/09/2022 4742707550 LAXMIDHAR SAHOO ()
SubTotal 1554 1554
2 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002016NRG23080920220397287 08/09/2022 SANGITA DALABEHERA 2421002016WL0025395 SANGITA DALABEHERA 00354 PUNB0151910 1554 1554 Processed 15/09/2022 4742707548 SANGITA DALABEHERA ()
SubTotal 1554 1554
3 KANIHA OR-21-002-016-009/280204
(Kamarei) 		2421002016NRG23080920220397288 08/09/2022 Sameer kumar Behera 2421002016WL0025395 Sameer kumar Behera 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707542 MR SAMEER KUMAR BEHERA ()
4 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002016NRG23080920220397289 08/09/2022 Santosh kumar Behera 2421002016WL0025395 Santosh kumar Behera 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707544 MR SANTOSH KUMAR BEHERA ()
5 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002016NRG23080920220397291 08/09/2022 AMITRA KUMAR BEHERA 2421002016WL0025395 AMITRA KUMAR BEHERA 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707547 MR AMITRA KUMAR BEHERA ()
6 KANIHA OR-21-002-016-009/280209
(Kamarei) 		2421002016NRG23080920220397293 08/09/2022 Saurabha Chandra Pradhan 2421002016WL0025395 Saurabha Chandra Pradhan 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707543 MR SAURABHA CHANDRA PRADHAN ()
7 KANIHA OR-21-002-016-009/280217
(Kamarei) 		2421002016NRG23080920220397301 08/09/2022 DEB SAHOO 2421002016WL0025396 DEB SAHOO 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707546 MR DEB SAHOO ()
8 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002016NRG23080920220397303 08/09/2022 TAPASWINI PRADHAN 2421002016WL0025396 TAPASWINI PRADHAN 00415 SBIN0006257 1554 1554 Processed 15/09/2022 4742707545 MISS TAPASWINI PRADHAN ()
SubTotal 9324 9324
9 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002016NRG23080920220397310 08/09/2022 JULLY BEHERA 2421002016WL0025396 JULLY BEHERA 00415 SBIN0007340 1554 1554 Processed 15/09/2022 4742707541 MISS JULLY BEHERA ()
SubTotal 1554 1554
10 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002016NRG23080920220397286 08/09/2022 NARENDRA KUMAR MOHANTY 2421002016WL0025395 NARENDRA KUMAR MOHANTY 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707526 NARENDRA KUMAR MOHANTY ()
11 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002016NRG23080920220397290 08/09/2022 ABINASHA BEHERA 2421002016WL0025395 ABINASHA BEHERA 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707536 ABINASHA BEHERA ()
12 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002016NRG23080920220397292 08/09/2022 MANAS RANJAN SAHOO 2421002016WL0025395 MANAS RANJAN SAHOO 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707528 MANAS RANJAN SAHOO ()
13 KANIHA OR-21-002-016-009/280210
(Kamarei) 		2421002016NRG23080920220397294 08/09/2022 SUMANT BEHERA 2421002016WL0025395 SUMANT BEHERA 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707530 SUMANT BEHERA ()
14 KANIHA OR-21-002-016-009/280211
(Kamarei) 		2421002016NRG23080920220397295 08/09/2022 HRUDANANDA BEHERA 2421002016WL0025395 HRUDANANDA BEHERA 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707539 HRUDANANDA BEHERA ()
15 KANIHA OR-21-002-016-009/280213
(Kamarei) 		2421002016NRG23080920220397297 08/09/2022 BASANTI BEHERA 2421002016WL0025395 BASANTI BEHERA 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707532 BASANTI BEHERA ()
16 KANIHA OR-21-002-016-009/280214
(Kamarei) 		2421002016NRG23080920220397298 08/09/2022 CHHABILAKUMAR PRADHAN 2421002016WL0025395 CHHABILAKUMAR PRADHAN 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707538 CHHABILA KUMAR PRADHAN ()
17 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002016NRG23080920220397299 08/09/2022 CHADAN KUMAR SAHOO 2421002016WL0025396 CHADAN KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707537 CHANDAN KUMAR SAHOO ()
18 KANIHA OR-21-002-016-009/280216
(Kamarei) 		2421002016NRG23080920220397300 08/09/2022 SUMAN SAHOO 2421002016WL0025396 SUMAN SAHOO 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707533 SUMAN SAHOO ()
19 KANIHA OR-21-002-016-009/280218
(Kamarei) 		2421002016NRG23080920220397302 08/09/2022 JAIGA PRADHAN 2421002016WL0025396 JAIGA PRADHAN 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707540 JAIGA PRADHAN ()
20 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002016NRG23080920220397304 08/09/2022 APURBA PRADHAN 2421002016WL0025396 APURBA PRADHAN 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707531 APURBA PRADHAN ()
21 KANIHA OR-21-002-016-009/280221
(Kamarei) 		2421002016NRG23080920220397305 08/09/2022 BHAJAMAN BEHERA 2421002016WL0025396 BHAJAMAN BEHERA 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707529 BHAJAMAN BEHERA ()
22 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002016NRG23080920220397306 08/09/2022 ABHAYA KUMAR SAHOO 2421002016WL0025396 ABHAYA KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707535 ABHAYA KUMAR SAHOO ()
23 KANIHA OR-21-002-016-009/280225
(Kamarei) 		2421002016NRG23080920220397309 08/09/2022 SIPU SAHOO 2421002016WL0025396 SIPU SAHOO 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707534 SIPU SAHOO ()
24 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002016NRG23080920220397311 08/09/2022 SUBHASHREE SUBHASASMITA PRADHAN 2421002016WL0025396 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 1554 1554 Processed 15/09/2022 4742707527 SUBHASHREE SUBHASMITA PRADHAN ()
SubTotal 23310 23310
25 KANIHA OR-21-002-016-009/280212
(Kamarei) 		2421002016NRG23080920220397296 08/09/2022 DHARANI PRADHAN 2421002016WL0025395 DHARANI PRADHAN 00462 UCBA0001889 1554 1554 Processed 15/09/2022 4742707525 DHARANI PRADHAN ()
SubTotal 1554 1554
26 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002016NRG23080920220397307 08/09/2022 DUSILA SAHOO 2421002016WL0025396 DUSILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4742707549 DUSILA SAHOO ()
SubTotal 1554 1554
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_080922FTO_539674 ICICI BANK ICIC0002026 KANIHA 1554
2 KANIHA OR2421002016_080922FTO_539674 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1554
3 KANIHA OR2421002016_080922FTO_539674 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9324
4 KANIHA OR2421002016_080922FTO_539674 State Bank of India SBIN0007340 SAMAL BARRAGE 1554
5 KANIHA OR2421002016_080922FTO_539674 UCO Bank UCBA0000909 KANIHA 23310
6 KANIHA OR2421002016_080922FTO_539674 UCO Bank UCBA0001889 DEEPSIKHA 1554
7 KANIHA OR2421002016_080922FTO_539674 Odisha Gramya Bank IOBA0ROGB01 JARADA 1554

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