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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:27 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_180723APB_FTO_347046
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-21-002-003-001/2282
(Badatribida) 		2421002003NRG24180720230331088 18/07/2023 Gouri Pradhan 2421002003WL016105 Gouri Pradhan 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4962762344 Gouri Pradhan ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-003-001/2477
(Badatribida) 		2421002003NRG24180720230331107 18/07/2023 DHARANIDHAR SAHU 2421002003WL016105 DHARANIDHAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4962762339 DHARANIDHAR SAHU ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-003-001/2480
(Badatribida) 		2421002003NRG24180720230331109 18/07/2023 DILESWAR BEHERA 2421002003WL016105 DILESWAR BEHERA 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4962762337 MR DILESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KANIHA OR-21-002-003-001/2273
(Badatribida) 		2421002003NRG24180720230331084 18/07/2023 MRS PRATIBHA SAMAL 2421002003WL016105 MRS PRATIBHA SAMAL 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762328 PRATIBHA SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-003-001/2359
(Badatribida) 		2421002003NRG24180720230331092 18/07/2023 RANJAYA DEHURY 2421002003WL016105 RANJAYA DEHURY 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762327 MR RANJAY DEHURY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-003-001/2373
(Badatribida) 		2421002003NRG24180720230331094 18/07/2023 Bidyadhara Barik 2421002003WL016105 Bidyadhara Barik 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762330 Bidyadhara Barik ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-003-001/2405
(Badatribida) 		2421002003NRG24180720230331096 18/07/2023 MR BIKASH SAHOO 2421002003WL016105 MR BIKASH SAHOO 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762321 MR BIKASH SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-003-001/2429
(Badatribida) 		2421002003NRG24180720230331100 18/07/2023 PURUSHOTTAM BEHERA 2421002003WL016105 PURUSHOTTAM BEHERA 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762324 MR PURUSHOTTAM BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-003-001/2475
(Badatribida) 		2421002003NRG24180720230331106 18/07/2023 SOUDAMINI BARIK 2421002003WL016105 SOUDAMINI BARIK 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762329 MRS SOUDAMINI BARIK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-003-001/2477
(Badatribida) 		2421002003NRG24180720230331108 18/07/2023 SIPU SAHOO 2421002003WL016105 SIPU SAHOO 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762325 SIPU SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-003-001/280273
(Badatribida) 		2421002003NRG24180720230331117 18/07/2023 MR TAPAN KUMAR PRADHAN 2421002003WL016105 MR TAPAN KUMAR PRADHAN 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762323 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-003-001/280344
(Badatribida) 		2421002003NRG24180720230331118 18/07/2023 MR PRAHLAD CHARAN BARIK 2421002003WL016105 MR PRAHLAD CHARAN BARIK 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762326 MR PRAHLAD CHARAN BARIK ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-003-001/280394
(Badatribida) 		2421002003NRG24180720230331120 18/07/2023 MR JAGADISH PRASAD DAS 2421002003WL016105 MR JAGADISH PRASAD DAS 00415 SBIN0017953 1422 1422 Processed 30/08/2023 4962762322 MR JAGADISH PRASAD DASH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
14 KANIHA OR-21-002-003-001/2278
(Badatribida) 		2421002003NRG24180720230331085 18/07/2023 MR GANDHARB SAMAL 2421002003WL016105 MR GANDHARB SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762338 MR GANDHARB SAMAL ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-003-001/2278
(Badatribida) 		2421002003NRG24180720230331086 18/07/2023 MRS GUNA SAMAL 2421002003WL016105 MRS GUNA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762315 MRS GUNA SAMAL ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-003-001/2282
(Badatribida) 		2421002003NRG24180720230331087 18/07/2023 Arujan Pradhan 2421002003WL016105 Arujan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762343 Arujan Pradhan ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-003-001/2287
(Badatribida) 		2421002003NRG24180720230331089 18/07/2023 MRS SUBHADRA SAMAL 2421002003WL016105 MRS SUBHADRA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762317 MRS SUBHADRA SAMAL ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-003-001/2354
(Badatribida) 		2421002003NRG24180720230331090 18/07/2023 Balabhadra Samal 2421002003WL016105 Balabhadra Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762348 Balabhadra Samal ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-003-001/2354
(Badatribida) 		2421002003NRG24180720230331091 18/07/2023 MRS SUJATA SAMAL 2421002003WL016105 MRS SUJATA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762320 MRS SUJATA SAMAL ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-003-001/2362
(Badatribida) 		2421002003NRG24180720230331093 18/07/2023 Amruti Sahu 2421002003WL016105 Amruti Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762335 MRS AMRUTI BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-003-001/2405
(Badatribida) 		2421002003NRG24180720230331095 18/07/2023 MRS SHANTI SAHU 2421002003WL016105 MRS SHANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762345 MRS SHANTI SAHU ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-003-001/2418
(Badatribida) 		2421002003NRG24180720230331097 18/07/2023 BALAKRUSHAN BEHERA 2421002003WL016105 BALAKRUSHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762334 BALAKRUSHAN BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-003-001/2424
(Badatribida) 		2421002003NRG24180720230331098 18/07/2023 BHUBANANANDA SAHOO 2421002003WL016105 BHUBANANANDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762342 MR BHUBANANANDA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-003-001/2424
(Badatribida) 		2421002003NRG24180720230331099 18/07/2023 RAJANI SAHOO 2421002003WL016105 RAJANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762341 MRS RAJANI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-003-001/2434
(Badatribida) 		2421002003NRG24180720230331101 18/07/2023 TRILOCHAN SAHU 2421002003WL016105 TRILOCHAN SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762346 MR TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-003-001/2445
(Badatribida) 		2421002003NRG24180720230331102 18/07/2023 MR ASHOK SAMAL 2421002003WL016105 MR ASHOK SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762347 MR ASHOK SAMAL ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-003-001/2445
(Badatribida) 		2421002003NRG24180720230331103 18/07/2023 MRS JASMITA SAMAL 2421002003WL016105 MRS JASMITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762316 MRS JASMITA SAMAL ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-003-001/2459
(Badatribida) 		2421002003NRG24180720230331104 18/07/2023 MRS BARI ROUL 2421002003WL016105 MRS BARI ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762319 BARI ROUL UCO BANK(607066)
29 KANIHA OR-21-002-003-001/2475
(Badatribida) 		2421002003NRG24180720230331105 18/07/2023 JADAB BARIK 2421002003WL016105 JADAB BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762332 MR JADAB BARIK STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-003-001/2480
(Badatribida) 		2421002003NRG24180720230331110 18/07/2023 MRS JAYANTI BEHERA 2421002003WL016105 MRS JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762351 MRS JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-003-001/2483
(Badatribida) 		2421002003NRG24180720230331111 18/07/2023 MR NABA SETHY 2421002003WL016105 MR NABA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762340 MR NABA SETHY ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-003-001/2485
(Badatribida) 		2421002003NRG24180720230331112 18/07/2023 BABITA PRADHAN 2421002003WL016105 BABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762349 BABITA PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-003-001/27537
(Badatribida) 		2421002003NRG24180720230331113 18/07/2023 Suprabha Behera 2421002003WL016105 Suprabha Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762333 Suprabha Behera ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-003-001/280157
(Badatribida) 		2421002003NRG24180720230331114 18/07/2023 BAINSHIDHARA BEHERA 2421002003WL016105 BAINSHIDHARA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962762331 BAINSHIDHARA BEHERA ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-003-001/280157
(Badatribida) 		2421002003NRG24180720230331115 18/07/2023 Minati Behera 2421002003WL016105 Minati Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762350 Minati Behera ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-003-001/280248
(Badatribida) 		2421002003NRG24180720230331116 18/07/2023 MR SRIPATI BEHERA 2421002003WL016105 MR SRIPATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762336 MR SRIPATI BEHERA ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-003-001/280394
(Badatribida) 		2421002003NRG24180720230331119 18/07/2023 MRS RINKIRANI DASH 2421002003WL016105 MRS RINKIRANI DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962762318 RINKI RANI DASH PUNJAB NATIONAL BANK(508568)
SubTotal 33891 33891
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_180723APB_FTO_347046 NEELACHAL GRAMYA BANK IOBA0NGB001 BADATRIBIDA 4266
2 KANIHA OR2421002003_180723APB_FTO_347046 State Bank of India SBIN0017953 Bada Tribida 14220
3 KANIHA OR2421002003_180723APB_FTO_347046 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 33891

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