Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:46:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_220923APB_FTO_555158
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-21-002-020-005/21187
(Kuluma) 		2421002000NRG24220920230463129 22/09/2023 HATA NAIK 2421002WL035455 HATA NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547261 MR HAT NAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-005/21187
(Kuluma) 		2421002000NRG24220920230463130 22/09/2023 SEBATI NAIK 2421002WL035455 SEBATI NAIK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272547250 SEBATI NAIK UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-020-005/21202
(Kuluma) 		2421002000NRG24220920230463133 22/09/2023 PRAVAKAR SAHOO 2421002WL035455 PRAVAKAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547271 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-005/21204
(Kuluma) 		2421002000NRG24220920230463135 22/09/2023 BIDESHI SAHOO 2421002WL035455 BIDESHI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547258 MR BIDESHI SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-005/21204
(Kuluma) 		2421002000NRG24220920230463134 22/09/2023 SATA SAHOO 2421002WL035455 SATA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547247 MRS SAT SAHU STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-005/21222
(Kuluma) 		2421002000NRG24220920230463139 22/09/2023 Mrs. NIRUPAMA SAHOO 2421002WL035455 Mrs. NIRUPAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547245 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-005/21234
(Kuluma) 		2421002000NRG24220920230463143 22/09/2023 Mr.DHANESWAR DEHURY 2421002WL035455 Mr.DHANESWAR DEHURY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547246 MR DHANESWAR DEHURYI STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-005/21234
(Kuluma) 		2421002000NRG24220920230463145 22/09/2023 Mrs.KUNI PRADHAN 2421002WL035455 Mrs.KUNI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547254 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-005/21236
(Kuluma) 		2421002000NRG24220920230463146 22/09/2023 Mr . SURESH NAIK 2421002WL035455 Mr . SURESH NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547259 MR SURESH NAIK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-005/21237
(Kuluma) 		2421002000NRG24220920230463148 22/09/2023 KANTA PRADHAN 2421002WL035455 KANTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547262 MRS KANTA PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-005/21237
(Kuluma) 		2421002000NRG24220920230463147 22/09/2023 RABI CHANDRA PRADHAN 2421002WL035455 RABI CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547256 MR RABI PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-020-005/21239
(Kuluma) 		2421002000NRG24220920230463150 22/09/2023 KABITA SAHOO 2421002WL035455 KABITA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547257 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-005/21239
(Kuluma) 		2421002000NRG24220920230463149 22/09/2023 Mr.ANUKULA SAHOO 2421002WL035455 Mr.ANUKULA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547253 MR ANUKULA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-005/21246
(Kuluma) 		2421002000NRG24220920230463151 22/09/2023 BHAGABAN SAHOO 2421002WL035455 BHAGABAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7272547248 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-020-005/21290
(Kuluma) 		2421002000NRG24220920230463155 22/09/2023 KUMUDINI SAHOO 2421002WL035455 KUMUDINI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547260 MRS KUMUDINI SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-005/21317
(Kuluma) 		2421002000NRG24220920230463156 22/09/2023 PRAMILA SAHU 2421002WL035455 PRAMILA SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547255 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-005/21323
(Kuluma) 		2421002000NRG24220920230463157 22/09/2023 KRUSHNA CHANDRA PRADHAN 2421002WL035455 KRUSHNA CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547251 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-005/27550
(Kuluma) 		2421002000NRG24220920230463161 22/09/2023 PRATIMA SAHOO 2421002WL035455 PRATIMA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547249 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-005/27578255
(Kuluma) 		2421002000NRG24220920230463163 22/09/2023 Mr . JUDHISTIR PRADHAN 2421002WL035455 Mr . JUDHISTIR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547252 MR JUDHISTIR PRADHAN STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-005/27578255
(Kuluma) 		2421002000NRG24220920230463164 22/09/2023 Mrs. RAMAKANTI PRADHAN 2421002WL035455 Mrs. RAMAKANTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7272547244 MRS RAMAKANTI PRADHAN WOJIDHISTIR PRADHA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 KANIHA OR-21-002-020-005/21223
(Kuluma) 		2421002000NRG24220920230463140 22/09/2023 DHRUBA CHARAN PRADHAN 2421002WL035455 DHRUBA CHARAN PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7272547272 DHRUBA CHARANA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
22 KANIHA OR-21-002-020-005/21201
(Kuluma) 		2421002000NRG24220920230463131 22/09/2023 MR JAYAKRUSHNA MUDULI 2421002WL035455 MR JAYAKRUSHNA MUDULI 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547268 MR JAYA KRUSHNA MUDULI STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-020-005/21201
(Kuluma) 		2421002000NRG24220920230463132 22/09/2023 MRS CHANDA MUDULI 2421002WL035455 MRS CHANDA MUDULI 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547269 CHANDA MUDULI UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-020-005/21212
(Kuluma) 		2421002000NRG24220920230463136 22/09/2023 MR NEULA SAHOO 2421002WL035455 MR NEULA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547264 MR NEULA SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-005/21212
(Kuluma) 		2421002000NRG24220920230463137 22/09/2023 MRS KUMARI SAHOO 2421002WL035455 MRS KUMARI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547238 KUMARI SAHOO UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-020-005/21222
(Kuluma) 		2421002000NRG24220920230463138 22/09/2023 MR BARU SAHOO 2421002WL035455 MR BARU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547239 MR BARU SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-020-005/21226
(Kuluma) 		2421002000NRG24220920230463142 22/09/2023 MRS.KABITA SAHOO 2421002WL035455 MRS.KABITA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547263 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-020-005/21234
(Kuluma) 		2421002000NRG24220920230463144 22/09/2023 MRS DROUPADI DEHURY 2421002WL035455 MRS DROUPADI DEHURY 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547266 DROUPADI DEHURY UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-020-005/21250
(Kuluma) 		2421002000NRG24220920230463152 22/09/2023 MR LIPUN SAHOO 2421002WL035455 MR LIPUN SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547267 MR LIPUN SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-005/21259
(Kuluma) 		2421002000NRG24220920230463153 22/09/2023 GADADHAR PRADHAN 2421002WL035455 GADADHAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547241 GADADHAR PRADHAN UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-020-005/21290
(Kuluma) 		2421002000NRG24220920230463154 22/09/2023 BIRANCHI KUMAR SAHOO 2421002WL035455 BIRANCHI KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547270 MR BIRANCHI KUMAR SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-005/27550
(Kuluma) 		2421002000NRG24220920230463160 22/09/2023 SANTOSH SAHOO 2421002WL035455 SANTOSH SAHOO 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7272547265 MR SANTOSH SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-005/27578255
(Kuluma) 		2421002000NRG24220920230463162 22/09/2023 MR AJAYA PRADHAN 2421002WL035455 MR AJAYA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547237 AJAYA PRADHAN UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-020-005/27578435
(Kuluma) 		2421002000NRG24220920230463165 22/09/2023 MR GOPABANDHU SAHOO 2421002WL035455 MR GOPABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547240 GOPABANDHU SAHOO UNION BANK OF INDIA(508500)
35 KANIHA OR-21-002-020-005/27578435
(Kuluma) 		2421002000NRG24220920230463166 22/09/2023 MS JHUMIRANI SAHOO 2421002WL035455 MS JHUMIRANI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547243 JHUMIRANI SAHOO PUNJAB NATIONAL BANK(508568)
36 KANIHA OR-21-002-020-005/27578438
(Kuluma) 		2421002000NRG24220920230463167 22/09/2023 MR BANSHIDHAR 2421002WL035455 MR BANSHIDHAR 00468 UBIN0828700 1659 1659 Processed 09/11/2023 7272547242 BANSHIDHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 24885 24885
37 KANIHA OR-21-002-020-005/21375
(Kuluma) 		2421002000NRG24220920230463159 22/09/2023 PADMABATI SAHOO 2421002WL035455 PADMABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7272547236 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_220923APB_FTO_555158 State Bank of India SBIN0004521 RENGALI DAM PROJECT 33180
2 KANIHA OR2421002020_220923APB_FTO_555158 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002020_220923APB_FTO_555158 Union Bank of India UBIN0828700 KULUMA 24885
4 KANIHA OR2421002020_220923APB_FTO_555158 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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