Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002026_160223APB_FTO_1103527
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-21-002-026-001/280432
(Talapada) 		2421002026NRG23160220230840193 16/02/2023 SURYANARAYAN PRADHAN 2421002026WL056558 SURYANARAYAN PRADHAN 00032 UTIB0002318 1332 1332 Processed 29/03/2023 0254355747 SURYANARAYAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 KANIHA OR-21-002-026-001/26947
(Talapada) 		2421002026NRG23160220230840177 16/02/2023 DUKHABANDHU SAHOO 2421002026WL056558 DUKHABANDHU SAHOO 00354 PUNB0151910 1332 1332 Processed 29/03/2023 0254355743 DUKHABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 KANIHA OR-21-002-026-001/27037
(Talapada) 		2421002026NRG23160220230840180 16/02/2023 RANJAN KUMAR BEHERA 2421002026WL056558 RANJAN KUMAR BEHERA 00415 SBIN0006257 888 888 Processed 29/03/2023 0254355745 RANJAN KUMAR BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG23160220230840185 16/02/2023 ALIPA KUMAR SAHOO 2421002026WL056558 ALIPA KUMAR SAHOO 00415 SBIN0006257 1332 1332 Processed 29/03/2023 0254355744 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIHA OR-21-002-026-001/280189
(Talapada) 		2421002026NRG23160220230840187 16/02/2023 JAGA KALIA BISWAL 2421002026WL056558 JAGA KALIA BISWAL 00415 SBIN0006257 1332 1332 Processed 29/03/2023 0254355748 JAGAKALIA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3552 3552
6 KANIHA OR-21-002-026-001/26943
(Talapada) 		2421002026NRG23160220230840176 16/02/2023 DUKHABANDHU SAHU 2421002026WL056558 DUKHABANDHU SAHU 00415 SBIN0007340 1332 1332 Processed 29/03/2023 0254355746 MR DUKHABANDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG23160220230840194 16/02/2023 TILOTTAMA PRADHAN 2421002026WL056558 TILOTTAMA PRADHAN 00462 UCBA0000909 1332 1332 Processed 29/03/2023 0254355742 TILOTTAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG23160220230840173 16/02/2023 DEBAKI SAHOO 2421002026WL056558 DEBAKI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355754 DEBAKI SAHOO W/O-GATIKRISHNA SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-001/26923
(Talapada) 		2421002026NRG23160220230840174 16/02/2023 KASTU BEHERA 2421002026WL056558 KASTU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355734 KASTU BEHERA ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26925
(Talapada) 		2421002026NRG23160220230840175 16/02/2023 NARAHARI BEHERA 2421002026WL056558 NARAHARI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355751 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-001/26991
(Talapada) 		2421002026NRG23160220230840178 16/02/2023 SURESH SAHOO 2421002026WL056558 SURESH SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355733 SURESH SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-001/27036
(Talapada) 		2421002026NRG23160220230840179 16/02/2023 JULI BEHERA 2421002026WL056558 JULI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355738 JULI BEHERA PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG23160220230840181 16/02/2023 RAGHU BEHERA 2421002026WL056558 RAGHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355741 RAGHU BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/27116
(Talapada) 		2421002026NRG23160220230840182 16/02/2023 MRS PADMINI PRADHAN 2421002026WL056558 MRS PADMINI PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355750 PADMINI PRADHAN ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-026-001/27119
(Talapada) 		2421002026NRG23160220230840183 16/02/2023 GHANASHYAM BEHERA 2421002026WL056558 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355752 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-026-001/27160
(Talapada) 		2421002026NRG23160220230840184 16/02/2023 SANJAY KUMAR DEHURY 2421002026WL056558 SANJAY KUMAR DEHURY 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355736 SANJAY KUMAR DEHURI ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/280168
(Talapada) 		2421002026NRG23160220230840186 16/02/2023 BABU BISWAL 2421002026WL056558 BABU BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355749 BUBU BISWAL ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/280261
(Talapada) 		2421002026NRG23160220230840188 16/02/2023 DANDADHAR NAIK 2421002026WL056558 DANDADHAR NAIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355753 MR DANDADHAR NAIK STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG23160220230840190 16/02/2023 BARSHA BEHERA 2421002026WL056558 BARSHA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355739 BARSHA BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG23160220230840189 16/02/2023 RUSNA BEHERA 2421002026WL056558 RUSNA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355737 RUSNA BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/280430
(Talapada) 		2421002026NRG23160220230840191 16/02/2023 SUSHANTA SAHOO 2421002026WL056558 SUSHANTA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355740 SUSHANTA SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/280431
(Talapada) 		2421002026NRG23160220230840192 16/02/2023 MOHAN CHANDRA SAHOO 2421002026WL056558 MOHAN CHANDRA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0254355735 MOHAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 19980 19980
Total 28860 28860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_160223APB_FTO_1103527 AXIS BANK UTIB0002318 BHIMAKANDA 1332
2 KANIHA OR2421002026_160223APB_FTO_1103527 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1332
3 KANIHA OR2421002026_160223APB_FTO_1103527 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3552
4 KANIHA OR2421002026_160223APB_FTO_1103527 State Bank of India SBIN0007340 SAMAL BARRAGE 1332
5 KANIHA OR2421002026_160223APB_FTO_1103527 UCO Bank UCBA0000909 KANIHA 1332
6 KANIHA OR2421002026_160223APB_FTO_1103527 Odisha Gramya Bank IOBA0ROGB01 NALAM 18648
7 KANIHA OR2421002026_160223APB_FTO_1103527 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1332

Download In Excel