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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:02 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_100723APB_FTO_324348
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-21-002-026-001/26912
(Talapada) 		2421002026NRG24100720230306852 10/07/2023 CHAKRADHAR SAHOO 2421002026WL014723 CHAKRADHAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4968580485 MR CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-026-001/26994
(Talapada) 		2421002026NRG24100720230306870 10/07/2023 KISHOR CHANDRA BEHERA 2421002026WL014723 KISHOR CHANDRA BEHERA 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4968580502 KISHOR CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-026-001/27037
(Talapada) 		2421002026NRG24100720230306876 10/07/2023 RANJAN KUMAR BEHERA 2421002026WL014723 RANJAN KUMAR BEHERA 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4968580483 RANJAN KUMAR BEHERA UCO BANK(607066)
SubTotal 3555 3555
4 KANIHA OR-21-002-026-001/26943
(Talapada) 		2421002026NRG24100720230306863 10/07/2023 DUKHABANDHU SAHU 2421002026WL014723 DUKHABANDHU SAHU 00415 SBIN0007340 1185 1185 Processed 30/08/2023 4968580488 MR DUKHABANDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24100720230306859 10/07/2023 TANU SAHOO 2421002026WL014723 TANU SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4968580499 TANU SAH00 UCO BANK(607066)
6 KANIHA OR-21-002-026-001/27001
(Talapada) 		2421002026NRG24100720230306871 10/07/2023 BIRANCHI BISWAL 2421002026WL014723 BIRANCHI BISWAL 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4968580482 MR BIRANCHI BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
7 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24100720230306845 10/07/2023 GOLAP SAHOO 2421002026WL014723 GOLAP SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580469 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24100720230306844 10/07/2023 SIBARAM SAHOO 2421002026WL014723 SIBARAM SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580471 SIBARAM SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-001/26901
(Talapada) 		2421002026NRG24100720230306847 10/07/2023 JASODA BISWAL 2421002026WL014723 JASODA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580480 JASODA BISWAL ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26901
(Talapada) 		2421002026NRG24100720230306846 10/07/2023 NENKURI BISWAL 2421002026WL014723 NENKURI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580467 NENKURI BISWAL ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG24100720230306850 10/07/2023 DEBAKI SAHOO 2421002026WL014723 DEBAKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580465 DEBAKI SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-001/26912
(Talapada) 		2421002026NRG24100720230306851 10/07/2023 SULOCHANA SAHOO 2421002026WL014723 SULOCHANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580477 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24100720230306854 10/07/2023 MRS MANJU BARIK 2421002026WL014723 MRS MANJU BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580493 MRS MANJU BARIK ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24100720230306853 10/07/2023 SHRIDHAR BARIK 2421002026WL014723 SHRIDHAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580470 SHRIDHAR BARIK ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-026-001/26919
(Talapada) 		2421002026NRG24100720230306855 10/07/2023 AKSHYA KU SAHOO 2421002026WL014723 AKSHYA KU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580466 AKSHYA KU SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24100720230306856 10/07/2023 GUMATI BEHERA 2421002026WL014723 GUMATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580490 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/26923
(Talapada) 		2421002026NRG24100720230306857 10/07/2023 KASTU BEHERA 2421002026WL014723 KASTU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580473 KASTU BEHERA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/26925
(Talapada) 		2421002026NRG24100720230306858 10/07/2023 NARAHARI BEHERA 2421002026WL014723 NARAHARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580489 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24100720230306860 10/07/2023 MRS BINI SAHOO 2421002026WL014723 MRS BINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580495 MRS BINI SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/26940
(Talapada) 		2421002026NRG24100720230306861 10/07/2023 UMESH CHANDRA SAHOO 2421002026WL014723 UMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580497 UMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/26952
(Talapada) 		2421002026NRG24100720230306864 10/07/2023 MAGUNI SAHOO 2421002026WL014723 MAGUNI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580475 MAGUNI SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/26953
(Talapada) 		2421002026NRG24100720230306865 10/07/2023 SRIRAM SAHU 2421002026WL014723 SRIRAM SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580476 SRIRAM SAHU ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/26983
(Talapada) 		2421002026NRG24100720230306866 10/07/2023 HADIBANDHU BEHERA 2421002026WL014723 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4968580474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24100720230306867 10/07/2023 DUKHA BEHERA 2421002026WL014723 DUKHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580492 DUKHA BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24100720230306868 10/07/2023 KAERI BEHERA 2421002026WL014723 KAERI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580500 KAIRI BEHERA PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-026-001/26991
(Talapada) 		2421002026NRG24100720230306869 10/07/2023 SURESH SAHOO 2421002026WL014723 SURESH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580468 SURESH SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/27001
(Talapada) 		2421002026NRG24100720230306872 10/07/2023 GITANJALI BISWAL 2421002026WL014723 GITANJALI BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580479 GITANJALI BISWAL ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24100720230306873 10/07/2023 MR JADUMANI BEHERA 2421002026WL014723 MR JADUMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580484 MR JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24100720230306874 10/07/2023 MRS RINABATI BEHERA 2421002026WL014723 MRS RINABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580481 MAA TARENI SHG PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-026-001/27036
(Talapada) 		2421002026NRG24100720230306875 10/07/2023 JULI BEHERA 2421002026WL014723 JULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580498 JULI BEHERA PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24100720230306877 10/07/2023 KASTU BEHERA 2421002026WL014723 KASTU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580491 KASTU BEHERA ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24100720230306878 10/07/2023 LAXMI BEHERA 2421002026WL014723 LAXMI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580501 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24100720230306879 10/07/2023 KUMAR BEHERA 2421002026WL014723 KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580478 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24100720230306880 10/07/2023 MRS ANJALI BEHERA 2421002026WL014723 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580496 MRS ANJALI BEHERA ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-001/27074
(Talapada) 		2421002026NRG24100720230306881 10/07/2023 MRS SARADI BEHERA 2421002026WL014723 MRS SARADI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580487 MRS SARADI BEHERA ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-001/27075
(Talapada) 		2421002026NRG24100720230306882 10/07/2023 BASANTA SAHOO 2421002026WL014723 BASANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580494 BASANTA SAHOO ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24100720230306883 10/07/2023 JUMAR BEHERA 2421002026WL014723 JUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580472 JUMAR BEHERA ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24100720230306884 10/07/2023 MRS SUKANTI BEHERA 2421002026WL014723 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968580486 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 37920 37920
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_100723APB_FTO_324348 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3555
2 KANIHA OR2421002026_100723APB_FTO_324348 State Bank of India SBIN0007340 SAMAL BARRAGE 1185
3 KANIHA OR2421002026_100723APB_FTO_324348 UCO Bank UCBA0000909 KANIHA 2370
4 KANIHA OR2421002026_100723APB_FTO_324348 Odisha Gramya Bank IOBA0ROGB01 NALAM 36735
5 KANIHA OR2421002026_100723APB_FTO_324348 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1185

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