Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:54 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002024_120522FTO_112354
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-21-002-024-001/25224
(Sanatribida) 		2421002024NRG23120520220056781 12/05/2022 BIJAN PRADHAN 2421002024WL0003704 BIJAN PRADHAN 00032 UTIB0000719 1332 1332 Processed 18/05/2022 1345046706 BIJANPRADHAN ()
SubTotal 1332 1332
2 KANIHA OR-21-002-024-008/24964
(Sanatribida) 		2421002024NRG23120520220056783 12/05/2022 PARSHURAM PRADHAN 2421002024WL0003704 PARSHURAM PRADHAN 00032 UTIB0002318 1332 1332 Processed 18/05/2022 1345046707 PARSHURAMPRADHAN ()
SubTotal 1332 1332
3 KANIHA OR-21-002-024-008/289276
(Sanatribida) 		2421002024NRG23120520220056791 12/05/2022 GITANJALI NAIK 2421002024WL0003704 GITANJALI NAIK 00354 PUNB0151910 1332 1332 Processed 19/05/2022 1345046698 GITANJALINAIK ()
SubTotal 1332 1332
4 KANIHA OR-21-002-024-008/25002
(Sanatribida) 		2421002024NRG23120520220056785 12/05/2022 RAGHUNATH PRADHAN 2421002024WL0003704 RAGHUNATH PRADHAN 00415 SBIN0006257 1332 1332 Processed 18/05/2022 1345046699 MR RAGHUNATH PRADHAN ()
5 KANIHA OR-21-002-024-008/280212
(Sanatribida) 		2421002024NRG23120520220056788 12/05/2022 GOPAL SAHOO 2421002024WL0003704 GOPAL SAHOO 00415 SBIN0006257 1332 1332 Processed 18/05/2022 1345046708 MR GOPAL SAHOO ()
SubTotal 2664 2664
6 KANIHA OR-21-002-024-008/24964
(Sanatribida) 		2421002024NRG23120520220056782 12/05/2022 AINTHU PRADHAN 2421002024WL0003704 AINTHU PRADHAN 00415 SBIN0017953 1332 1332 Processed 18/05/2022 1345046703 MR AINTHU PRADHAN ()
7 KANIHA OR-21-002-024-008/25002
(Sanatribida) 		2421002024NRG23120520220056784 12/05/2022 ILA PRADHAN 2421002024WL0003704 ILA PRADHAN 00415 SBIN0017953 1332 1332 Processed 18/05/2022 1345046700 MRS ILA PRADHAN ()
8 KANIHA OR-21-002-024-008/25051
(Sanatribida) 		2421002024NRG23120520220056787 12/05/2022 DIBEN BEHERA 2421002024WL0003704 DIBEN BEHERA 00415 SBIN0017953 1332 1332 Processed 18/05/2022 1345046701 MR DIBEN BEHERA ()
9 KANIHA OR-21-002-024-008/289275
(Sanatribida) 		2421002024NRG23120520220056789 12/05/2022 BAPUJI PRADHAN 2421002024WL0003704 BAPUJI PRADHAN 00415 SBIN0017953 1332 1332 Processed 18/05/2022 1345046702 MR BAPUJI PRADHAN ()
10 KANIHA OR-21-002-024-008/298317
(Sanatribida) 		2421002024NRG23120520220056793 12/05/2022 UPAMA NAIK 2421002024WL0003704 UPAMA NAIK 00415 SBIN0017953 1332 1332 Processed 18/05/2022 1345046704 MRS UPAMA NAIK ()
SubTotal 6660 6660
11 KANIHA OR-21-002-024-008/289276
(Sanatribida) 		2421002024NRG23120520220056790 12/05/2022 NARESH NAIK 2421002024WL0003704 NARESH NAIK 00468 UBIN0552470 1332 1332 Processed 18/05/2022 1345046705 NARESHNAIK ()
SubTotal 1332 1332
12 KANIHA OR-21-002-024-008/289289
(Sanatribida) 		2421002024NRG23120520220056792 12/05/2022 MANJULATA NAIK 2421002024WL0003704 MANJULATA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046709 MANJULATANAIK ()
13 KANIHA OR-21-002-024-008/298333
(Sanatribida) 		2421002024NRG23120520220056807 12/05/2022 TAPAS RANJAN PRADHAN 2421002024WL0003706 TAPAS RANJAN PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046694 TAPASRANJANPRADHAN ()
14 KANIHA OR-21-002-024-008/298387
(Sanatribida) 		2421002024NRG23120520220056794 12/05/2022 BIJAY KUMAR BISWAL 2421002024WL0003704 BIJAY KUMAR BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046693 BIJAYKUMARBISWAL ()
15 KANIHA OR-21-002-024-008/298387
(Sanatribida) 		2421002024NRG23120520220056795 12/05/2022 MALATI PRADHAN 2421002024WL0003704 MALATI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046696 MALATIPRADHAN ()
16 KANIHA OR-21-002-024-008/298389
(Sanatribida) 		2421002024NRG23120520220056796 12/05/2022 APURBA PRADHAN 2421002024WL0003704 APURBA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046697 APURBAPRADHAN ()
17 KANIHA OR-21-002-024-008/298389
(Sanatribida) 		2421002024NRG23120520220056797 12/05/2022 CHAGALA PRADHAN 2421002024WL0003704 CHAGALA PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345046695 CHAGALAPRADHAN ()
SubTotal 7992 7992
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_120522FTO_112354 AXIS BANK UTIB0000719 TALCHER 1332
2 KANIHA OR2421002024_120522FTO_112354 AXIS BANK UTIB0002318 BHIMAKANDA 1332
3 KANIHA OR2421002024_120522FTO_112354 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1332
4 KANIHA OR2421002024_120522FTO_112354 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2664
5 KANIHA OR2421002024_120522FTO_112354 State Bank of India SBIN0017953 Bada Tribida 6660
6 KANIHA OR2421002024_120522FTO_112354 Union Bank of India UBIN0552470 SOUTH BALANDA 1332
7 KANIHA OR2421002024_120522FTO_112354 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 7992

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