Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:06:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002015_261023APB_FTO_686226
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-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24261020230550484 26/10/2023 Sumitra Naik 2421002015WL053305 Sumitra Naik 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7324022838 SUMITRA NAIK PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24261020230550486 26/10/2023 Sumitra Naik 2421002015WL053305 Sumitra Naik 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7324022837 SUMITRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24261020230550473 26/10/2023 PANKAJ LOCHAN SETHI 2421002015WL053305 PANKAJ LOCHAN SETHI 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324022845 MR PANKAJ LOCHAN SETHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24261020230550475 26/10/2023 PANKAJ LOCHAN SETHI 2421002015WL053305 PANKAJ LOCHAN SETHI 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324022846 MR PANKAJ LOCHAN SETHI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-015-001/15193
(Kakudia) 		2421002015NRG24261020230550366 26/10/2023 Tuna Behera 2421002015WL053298 Tuna Behera 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022848 TUNA BEHERA UCO BANK(607066)
6 KANIHA OR-21-002-015-001/15193
(Kakudia) 		2421002015NRG24261020230550368 26/10/2023 Tuna Behera 2421002015WL053298 Tuna Behera 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022847 TUNA BEHERA UCO BANK(607066)
7 KANIHA OR-21-002-015-001/15229
(Kakudia) 		2421002015NRG24261020230550379 26/10/2023 Prakash Chandra Roul 2421002015WL053298 Prakash Chandra Roul 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022841 PRAKASHA CHANDRA RAUL UCO BANK(607066)
8 KANIHA OR-21-002-015-001/15229
(Kakudia) 		2421002015NRG24261020230550381 26/10/2023 Prakash Chandra Roul 2421002015WL053298 Prakash Chandra Roul 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022842 PRAKASHA CHANDRA RAUL UCO BANK(607066)
9 KANIHA OR-21-002-015-003/2803136
(Kakudia) 		2421002015NRG24261020230550411 26/10/2023 Benudhar samal 2421002015WL053298 Benudhar samal 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022843 MR BENUDHAR SAMAL STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-015-003/2803136
(Kakudia) 		2421002015NRG24261020230550413 26/10/2023 Benudhar samal 2421002015WL053298 Benudhar samal 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7324022844 MR BENUDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
11 KANIHA OR-21-002-015-001/15165
(Kakudia) 		2421002015NRG24261020230550362 26/10/2023 DALIRANI BEHERA 2421002015WL053298 DALIRANI BEHERA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022833 DALIRANI BEHERA UCO BANK(607066)
12 KANIHA OR-21-002-015-001/15165
(Kakudia) 		2421002015NRG24261020230550364 26/10/2023 DALIRANI BEHERA 2421002015WL053298 DALIRANI BEHERA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022834 DALIRANI BEHERA UCO BANK(607066)
13 KANIHA OR-21-002-015-001/15193
(Kakudia) 		2421002015NRG24261020230550365 26/10/2023 DHULIA BEHERA 2421002015WL053298 DHULIA BEHERA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022835 DHULIA BEHERA UCO BANK(607066)
14 KANIHA OR-21-002-015-001/15193
(Kakudia) 		2421002015NRG24261020230550367 26/10/2023 DHULIA BEHERA 2421002015WL053298 DHULIA BEHERA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022836 DHULIA BEHERA UCO BANK(607066)
15 KANIHA OR-21-002-015-001/15209
(Kakudia) 		2421002015NRG24261020230550369 26/10/2023 PRASNA PRADHAN 2421002015WL053298 PRASNA PRADHAN 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022839 PRASNA PRADHAN UCO BANK(607066)
16 KANIHA OR-21-002-015-001/15209
(Kakudia) 		2421002015NRG24261020230550370 26/10/2023 PRASNA PRADHAN 2421002015WL053298 PRASNA PRADHAN 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022840 PRASNA PRADHAN UCO BANK(607066)
17 KANIHA OR-21-002-015-001/15221
(Kakudia) 		2421002015NRG24261020230550378 26/10/2023 ALI JENA 2421002015WL053298 ALI JENA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022824 ALI JENA UCO BANK(607066)
18 KANIHA OR-21-002-015-001/15221
(Kakudia) 		2421002015NRG24261020230550376 26/10/2023 ALI JENA 2421002015WL053298 ALI JENA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022825 ALI JENA UCO BANK(607066)
19 KANIHA OR-21-002-015-001/15221
(Kakudia) 		2421002015NRG24261020230550377 26/10/2023 BINOD JENA 2421002015WL053298 BINOD JENA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022823 BINOD JENA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-015-001/15221
(Kakudia) 		2421002015NRG24261020230550375 26/10/2023 BINOD JENA 2421002015WL053298 BINOD JENA 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022822 BINOD JENA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-015-001/15230
(Kakudia) 		2421002015NRG24261020230550383 26/10/2023 PRAMOD CHANDRA ROUL 2421002015WL053298 PRAMOD CHANDRA ROUL 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022878 PRAMOD CHANDRA ROUL UCO BANK(607066)
22 KANIHA OR-21-002-015-001/15230
(Kakudia) 		2421002015NRG24261020230550385 26/10/2023 PRAMOD CHANDRA ROUL 2421002015WL053298 PRAMOD CHANDRA ROUL 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022877 PRAMOD CHANDRA ROUL UCO BANK(607066)
23 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24261020230550479 26/10/2023 Arjun Behera 2421002015WL053305 Arjun Behera 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324022876 ARJUN BEHERA UCO BANK(607066)
24 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24261020230550477 26/10/2023 Arjun Behera 2421002015WL053305 Arjun Behera 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324022875 ARJUN BEHERA UCO BANK(607066)
25 KANIHA OR-21-002-015-001/15275
(Kakudia) 		2421002015NRG24261020230550395 26/10/2023 Bauri Jena 2421002015WL053298 Bauri Jena 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022831 BAURI JENA UCO BANK(607066)
26 KANIHA OR-21-002-015-001/15275
(Kakudia) 		2421002015NRG24261020230550396 26/10/2023 Bauri Jena 2421002015WL053298 Bauri Jena 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022832 BAURI JENA UCO BANK(607066)
27 KANIHA OR-21-002-015-001/15277
(Kakudia) 		2421002015NRG24261020230550397 26/10/2023 Keshab Jena 2421002015WL053298 Keshab Jena 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022882 KESHAB JENA UCO BANK(607066)
28 KANIHA OR-21-002-015-001/15277
(Kakudia) 		2421002015NRG24261020230550399 26/10/2023 Keshab Jena 2421002015WL053298 Keshab Jena 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022881 KESHAB JENA UCO BANK(607066)
29 KANIHA OR-21-002-015-003/15635
(Kakudia) 		2421002015NRG24261020230550409 26/10/2023 NISHAMANI NAYAK 2421002015WL053298 NISHAMANI NAYAK 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022883 NISHAMANI NAYAK UCO BANK(607066)
30 KANIHA OR-21-002-015-003/15635
(Kakudia) 		2421002015NRG24261020230550410 26/10/2023 NISHAMANI NAYAK 2421002015WL053298 NISHAMANI NAYAK 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022884 NISHAMANI NAYAK UCO BANK(607066)
31 KANIHA OR-21-002-015-003/2803137
(Kakudia) 		2421002015NRG24261020230550415 26/10/2023 Prabhakar samal 2421002015WL053298 Prabhakar samal 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022880 PRABHAKAR SAMAL UCO BANK(607066)
32 KANIHA OR-21-002-015-003/2803137
(Kakudia) 		2421002015NRG24261020230550417 26/10/2023 Prabhakar samal 2421002015WL053298 Prabhakar samal 00462 UCBA0000909 1422 1422 Processed 10/11/2023 7324022879 PRABHAKAR SAMAL UCO BANK(607066)
33 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24261020230550483 26/10/2023 MAMULI NAIK 2421002015WL053305 MAMULI NAIK 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324022885 MAMULI NAIK UCO BANK(607066)
34 KANIHA OR-21-002-015-003/2803152
(Kakudia) 		2421002015NRG24261020230550485 26/10/2023 MAMULI NAIK 2421002015WL053305 MAMULI NAIK 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324022886 MAMULI NAIK UCO BANK(607066)
SubTotal 35076 35076
35 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24261020230550476 26/10/2023 Rasmita Sethi 2421002015WL053305 Rasmita Sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022874 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
36 KANIHA OR-21-002-015-001/15180
(Kakudia) 		2421002015NRG24261020230550474 26/10/2023 Rasmita Sethi 2421002015WL053305 Rasmita Sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022873 RASMITA SETHI PUNJAB NATIONAL BANK(508568)
37 KANIHA OR-21-002-015-001/15211
(Kakudia) 		2421002015NRG24261020230550373 26/10/2023 BASANTA ROUL 2421002015WL053298 BASANTA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022849 MR BASANT ROUL STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-015-001/15211
(Kakudia) 		2421002015NRG24261020230550371 26/10/2023 BASANTA ROUL 2421002015WL053298 BASANTA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022850 MR BASANT ROUL STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-015-001/15211
(Kakudia) 		2421002015NRG24261020230550372 26/10/2023 MANORAMA RAUL 2421002015WL053298 MANORAMA RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022853 MANORAMA RAUL UCO BANK(607066)
40 KANIHA OR-21-002-015-001/15211
(Kakudia) 		2421002015NRG24261020230550374 26/10/2023 MANORAMA RAUL 2421002015WL053298 MANORAMA RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022854 MANORAMA RAUL UCO BANK(607066)
41 KANIHA OR-21-002-015-001/15229
(Kakudia) 		2421002015NRG24261020230550380 26/10/2023 Manjulata Roul 2421002015WL053298 Manjulata Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022859 Manjulata Roul ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-015-001/15229
(Kakudia) 		2421002015NRG24261020230550382 26/10/2023 Manjulata Roul 2421002015WL053298 Manjulata Roul 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022860 Manjulata Roul ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-015-001/15230
(Kakudia) 		2421002015NRG24261020230550384 26/10/2023 KHIRATI RAUL 2421002015WL053298 KHIRATI RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022867 KHIRATI RAUL ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-015-001/15230
(Kakudia) 		2421002015NRG24261020230550386 26/10/2023 KHIRATI RAUL 2421002015WL053298 KHIRATI RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022868 KHIRATI RAUL ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-015-001/15231
(Kakudia) 		2421002015NRG24261020230550388 26/10/2023 Jharana Raul 2421002015WL053298 Jharana Raul 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022851 JHARANA ROUL UCO BANK(607066)
46 KANIHA OR-21-002-015-001/15231
(Kakudia) 		2421002015NRG24261020230550390 26/10/2023 Jharana Raul 2421002015WL053298 Jharana Raul 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022852 JHARANA ROUL UCO BANK(607066)
47 KANIHA OR-21-002-015-001/15257
(Kakudia) 		2421002015NRG24261020230550392 26/10/2023 Asanti Jena 2421002015WL053298 Asanti Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022857 Asanti Jena ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-015-001/15257
(Kakudia) 		2421002015NRG24261020230550394 26/10/2023 Asanti Jena 2421002015WL053298 Asanti Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022858 Asanti Jena ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-015-001/15257
(Kakudia) 		2421002015NRG24261020230550393 26/10/2023 NIRANJAN JENA 2421002015WL053298 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022830 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-015-001/15257
(Kakudia) 		2421002015NRG24261020230550391 26/10/2023 NIRANJAN JENA 2421002015WL053298 NIRANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022829 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24261020230550478 26/10/2023 Sabita Gadnayak 2421002015WL053305 Sabita Gadnayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022872 Sabita Gadnayak ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-015-001/15267
(Kakudia) 		2421002015NRG24261020230550480 26/10/2023 Sabita Gadnayak 2421002015WL053305 Sabita Gadnayak 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022871 Sabita Gadnayak ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-015-001/15277
(Kakudia) 		2421002015NRG24261020230550400 26/10/2023 Parbati Jena 2421002015WL053298 Parbati Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022856 Parbati Jena ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-015-001/15277
(Kakudia) 		2421002015NRG24261020230550398 26/10/2023 Parbati Jena 2421002015WL053298 Parbati Jena 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022855 Parbati Jena ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-015-003/15542
(Kakudia) 		2421002015NRG24261020230550402 26/10/2023 Mami samal 2421002015WL053298 Mami samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022869 Mami samal ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-015-003/15542
(Kakudia) 		2421002015NRG24261020230550404 26/10/2023 Mami samal 2421002015WL053298 Mami samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022870 Mami samal ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-015-003/15619
(Kakudia) 		2421002015NRG24261020230550406 26/10/2023 Sita samal 2421002015WL053298 Sita samal 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7324022863 Sita samal ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-015-003/15619
(Kakudia) 		2421002015NRG24261020230550408 26/10/2023 Sita samal 2421002015WL053298 Sita samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022864 Sita samal ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-015-003/2803136
(Kakudia) 		2421002015NRG24261020230550414 26/10/2023 Sanjulata samal 2421002015WL053298 Sanjulata samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022862 Sanjulata samal ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-015-003/2803136
(Kakudia) 		2421002015NRG24261020230550412 26/10/2023 Sanjulata samal 2421002015WL053298 Sanjulata samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022861 Sanjulata samal ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-015-003/2803137
(Kakudia) 		2421002015NRG24261020230550418 26/10/2023 Ketaki samal 2421002015WL053298 Ketaki samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022866 Ketaki samal ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-015-003/2803137
(Kakudia) 		2421002015NRG24261020230550416 26/10/2023 Ketaki samal 2421002015WL053298 Ketaki samal 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7324022865 Ketaki samal ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-015-003/2803137
(Kakudia) 		2421002015NRG24261020230550419 26/10/2023 Pratap samal 2421002015WL053298 Pratap samal 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7324022828 MR PRATAP SAMAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-015-003/2803150
(Kakudia) 		2421002015NRG24261020230550481 26/10/2023 SARAT CHANDRA NAIK 2421002015WL053305 SARAT CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022827 SARAT CHANDRA NAIK ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-015-003/2803150
(Kakudia) 		2421002015NRG24261020230550482 26/10/2023 SARAT CHANDRA NAIK 2421002015WL053305 SARAT CHANDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324022826 SARAT CHANDRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 44082 44082
Total 94326 94326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002015_261023APB_FTO_686226 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
2 KANIHA OR2421002015_261023APB_FTO_686226 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 11850
3 KANIHA OR2421002015_261023APB_FTO_686226 UCO Bank UCBA0000909 KANIHA 35076
4 KANIHA OR2421002015_261023APB_FTO_686226 Odisha Gramya Bank IOBA0ROGB01 DERANG 44082

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