Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_281223APB_FTO_947858
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-21-002-025-006/230322236
(Susuba) 		2421002000NRG24281220230701803 28/12/2023 BIPINI BIHARI MOHANTY 2421002WL076342 BIPINI BIHARI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837164 BIPINI BIHARI MOHANTY STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-006/230322236
(Susuba) 		2421002000NRG24281220230701804 28/12/2023 SADABANI MOHANTY 2421002WL076342 SADABANI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837160 MRS SADABANI MOHANTY STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-006/2303222454
(Susuba) 		2421002000NRG24281220230701805 28/12/2023 ISWAR CH BEHERA 2421002WL076342 ISWAR CH BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837187 MR ISWAR CHANDRA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-006/2303222455
(Susuba) 		2421002000NRG24281220230701806 28/12/2023 SANTOSH KU BEHERA 2421002WL076342 SANTOSH KU BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837188 SHRI SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-006/2303222462
(Susuba) 		2421002000NRG24281220230701807 28/12/2023 URBASI SAHU 2421002WL076342 URBASI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837162 MRS URBASHI SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-006/23032246
(Susuba) 		2421002000NRG24281220230701809 28/12/2023 LILI MOHANTY 2421002WL076342 LILI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837190 MRS LILI MAHANTI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-006/23032246
(Susuba) 		2421002000NRG24281220230701808 28/12/2023 PRAVART KUMAR PURSTY 2421002WL076342 PRAVART KUMAR PURSTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837161 MR PRABHAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-006/23032247
(Susuba) 		2421002000NRG24281220230701810 28/12/2023 KUMUDA CHARAN MOHANTY 2421002WL076342 KUMUDA CHARAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837165 MR KUMUDA CH MAHANTY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-006/23032248
(Susuba) 		2421002000NRG24281220230701812 28/12/2023 MILLU MAHANTY 2421002WL076342 MILLU MAHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837181 MILU MAHANTI STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-006/26270
(Susuba) 		2421002000NRG24281220230701814 28/12/2023 BIRANCHI NARAYAN NAIK 2421002WL076342 BIRANCHI NARAYAN NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837176 MR BIRANCHINARAYAN NAIK STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24281220230701816 28/12/2023 Mr.HATAKISHOR NAIK 2421002WL076342 Mr.HATAKISHOR NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837167 MR HATAKISHOR NAIK STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24281220230701817 28/12/2023 Mrs.RAMA NAIK 2421002WL076342 Mrs.RAMA NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837174 MRS RAMA NAIK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24281220230701820 28/12/2023 BACHAN MOHANTY 2421002WL076342 BACHAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837175 MRS BACHAN MAHANTI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24281220230701821 28/12/2023 KANHEI MOHANTY 2421002WL076342 KANHEI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837169 MR KANHEI MOHANTY STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-006/26304
(Susuba) 		2421002000NRG24281220230701822 28/12/2023 Mrs.GUTIKA PRUSTY 2421002WL076342 Mrs.GUTIKA PRUSTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837171 MRS GUTIKA PRUSTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-006/26328
(Susuba) 		2421002000NRG24281220230701825 28/12/2023 Mrs. CHAMPABATI MOHANTY 2421002WL076342 Mrs. CHAMPABATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837184 MRS CHAMPABATI MOHANTY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-006/26328
(Susuba) 		2421002000NRG24281220230701823 28/12/2023 SABITA MOHANTY 2421002WL076342 SABITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837177 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-006/26328
(Susuba) 		2421002000NRG24281220230701824 28/12/2023 SISHIR CHANDRA MOHANTY 2421002WL076342 SISHIR CHANDRA MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837143 SISHIRA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-006/26332
(Susuba) 		2421002000NRG24281220230701826 28/12/2023 MADHUSUDAN MOHANTY 2421002WL076342 MADHUSUDAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837179 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-006/26332
(Susuba) 		2421002000NRG24281220230701827 28/12/2023 Mr.HEMANTA KUMAR MOHANTY 2421002WL076342 Mr.HEMANTA KUMAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837149 HEMANTA KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-006/26354
(Susuba) 		2421002000NRG24281220230701828 28/12/2023 Mr. SURESH CHANDRA SAHU 2421002WL076342 Mr. SURESH CHANDRA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837154 MR SURESH CHANDRA SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-006/26355
(Susuba) 		2421002000NRG24281220230701830 28/12/2023 Mr. KARTIKESWAR SAHU 2421002WL076342 Mr. KARTIKESWAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837148 MR KARTIKESWAR SAHU STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-006/26361
(Susuba) 		2421002000NRG24281220230701831 28/12/2023 BIRABAR SAHU 2421002WL076342 BIRABAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837172 MR BIRABAR SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-006/26365
(Susuba) 		2421002000NRG24281220230701832 28/12/2023 Mr.BHASKAR CHANDRA SAHU 2421002WL076342 Mr.BHASKAR CHANDRA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837150 MR BHASKAR CHANDRA SAHU STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-006/26365
(Susuba) 		2421002000NRG24281220230701833 28/12/2023 MRS TILOTAMA SAHOO 2421002WL076342 MRS TILOTAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837170 MRS TILOTAMA SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-006/26368
(Susuba) 		2421002000NRG24281220230701834 28/12/2023 Mr.BHIMASEN SAHU 2421002WL076342 Mr.BHIMASEN SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837157 MR BHIMASEN SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-006/26368
(Susuba) 		2421002000NRG24281220230701835 28/12/2023 PRAMILA SAHU 2421002WL076342 PRAMILA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837192 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-006/26388
(Susuba) 		2421002000NRG24281220230701836 28/12/2023 Mr.SIBARAM SAHOO 2421002WL076342 Mr.SIBARAM SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837153 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-006/26388
(Susuba) 		2421002000NRG24281220230701837 28/12/2023 PADMABATI SAHU 2421002WL076342 PADMABATI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837158 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-006/26402
(Susuba) 		2421002000NRG24281220230701838 28/12/2023 ARKHITA MOHANTY 2421002WL076342 ARKHITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837144 MR ARKSHIT MOHANTY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-006/26405
(Susuba) 		2421002000NRG24281220230701839 28/12/2023 Jitendra Kumar Sahu 2421002WL076342 Jitendra Kumar Sahu 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837159 MR JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-006/26405
(Susuba) 		2421002000NRG24281220230701840 28/12/2023 Malli Sahoo 2421002WL076342 Malli Sahoo 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837191 MRS MALLI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-006/26408
(Susuba) 		2421002000NRG24281220230701841 28/12/2023 URMILA PURSTY 2421002WL076342 URMILA PURSTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837186 MRS URMILA PRUSTY STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-006/26412
(Susuba) 		2421002000NRG24281220230701842 28/12/2023 Mr.KASHTU MOHANTY 2421002WL076342 Mr.KASHTU MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837193 KASHTU MAHANTI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-006/26412
(Susuba) 		2421002000NRG24281220230701843 28/12/2023 SARASWATI MOHANTY 2421002WL076342 SARASWATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837189 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-006/26418
(Susuba) 		2421002000NRG24281220230701844 28/12/2023 Mrs SASILATI LATA SAHOO 2421002WL076342 Mrs SASILATI LATA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837173 MISS SASHILATA SAHU STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-006/26423
(Susuba) 		2421002000NRG24281220230701845 28/12/2023 ATHANI SAHOO 2421002WL076342 ATHANI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837146 ATHANI SAHOO KAMALA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-006/27978
(Susuba) 		2421002000NRG24281220230701846 28/12/2023 Mr.BIRABAR SAHOO 2421002WL076342 Mr.BIRABAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837156 MR BIRABAR SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-006/27978
(Susuba) 		2421002000NRG24281220230701847 28/12/2023 Mrs.SANJULATA SAHOO 2421002WL076342 Mrs.SANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837185 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-025-006/280135
(Susuba) 		2421002000NRG24281220230701848 28/12/2023 Mr.ISWAR CHANDRA SAHOO 2421002WL076342 Mr.ISWAR CHANDRA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837155 MR ISWAR CHANDRA SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-025-006/280135
(Susuba) 		2421002000NRG24281220230701849 28/12/2023 Mrs.SARASWATI SAHOO 2421002WL076342 Mrs.SARASWATI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837182 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-025-006/280153
(Susuba) 		2421002000NRG24281220230701850 28/12/2023 Mr.SANJAYA KUMAR NAIK 2421002WL076342 Mr.SANJAYA KUMAR NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837178 MR SANJAYA KUMAR NAIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-025-006/280153
(Susuba) 		2421002000NRG24281220230701851 28/12/2023 Mrs.MANJARI NAIK 2421002WL076342 Mrs.MANJARI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837168 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-025-006/2803074
(Susuba) 		2421002000NRG24281220230701852 28/12/2023 Mr. PRASANTA KUMAR SAHOO 2421002WL076342 Mr. PRASANTA KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837151 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-025-006/2803074
(Susuba) 		2421002000NRG24281220230701853 28/12/2023 Mrs. MINAKSHI SAHOO 2421002WL076342 Mrs. MINAKSHI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837152 MRS MINAKSHI SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-025-006/2803099
(Susuba) 		2421002000NRG24281220230701854 28/12/2023 Mr. CHOUDHURI NAIK 2421002WL076342 Mr. CHOUDHURI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837166 MR CHOUDHURI NAIK STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-025-006/2803099
(Susuba) 		2421002000NRG24281220230701855 28/12/2023 Mrs. LAKSHMI NAIK 2421002WL076342 Mrs. LAKSHMI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837183 MRS LAKSHMI NAIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-025-006/2803170
(Susuba) 		2421002000NRG24281220230701856 28/12/2023 SUMITRA SAHU 2421002WL076342 SUMITRA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837163 MR GOURANGA CHARAN SAHU STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-025-006/2803174
(Susuba) 		2421002000NRG24281220230701857 28/12/2023 MAKUNDA MOHAN SAHU 2421002WL076342 MAKUNDA MOHAN SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837145 MR MAKUNDA MOHAN SAHU STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-025-006/2803174
(Susuba) 		2421002000NRG24281220230701858 28/12/2023 RANJULATA SAHU 2421002WL076342 RANJULATA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552837180 MRS RANJULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 82950 82950
51 KANIHA OR-21-002-025-006/26285
(Susuba) 		2421002000NRG24281220230701819 28/12/2023 MAGUNI NAIK 2421002WL076342 MAGUNI NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552837147 KUMUDINI NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_281223APB_FTO_947858 State Bank of India SBIN0004521 RENGALI DAM PROJECT 82950
2 KANIHA OR2421002025_281223APB_FTO_947858 Union Bank of India UBIN0828700 KULUMA 1659

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