Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:54 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_171123APB_FTO_773694
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-21-002-005-015/4734
(Balipasi) 		2421002000NRG24171120230605452 17/11/2023 JUIE BISWAL 2421002WL062765 JUIE BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174427 JUIE BISWAL ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-005-015/4740
(Balipasi) 		2421002000NRG24171120230605455 17/11/2023 Mr. NITYANANDA PRADHAN. 2421002WL062765 Mr. NITYANANDA PRADHAN. 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174420 Mr. NITYANANDA PRADHAN. ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-005-015/4740
(Balipasi) 		2421002000NRG24171120230605454 17/11/2023 Mrs. MUKTA PRADHAN 2421002WL062765 Mrs. MUKTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174419 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24171120230605458 17/11/2023 GOURI SAHU 2421002WL062765 GOURI SAHU 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174418 GOURI SAHU ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-005-015/4755
(Balipasi) 		2421002000NRG24171120230605461 17/11/2023 Mrs. BINI SETHI 2421002WL062765 Mrs. BINI SETHI 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174415 MRS BINI SETHI STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24171120230605462 17/11/2023 Mr. PREMANANDA PRADHAN 2421002WL062765 Mr. PREMANANDA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174407 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24171120230605463 17/11/2023 Mrs. MALATI PRADHAN 2421002WL062765 Mrs. MALATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174416 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-015/4764
(Balipasi) 		2421002000NRG24171120230605465 17/11/2023 Mrs. CHAMPA PRADHAN 2421002WL062765 Mrs. CHAMPA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174417 MRS CHAMPA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-015/4765
(Balipasi) 		2421002000NRG24171120230605466 17/11/2023 Mrs. MANJULATA SAHOO 2421002WL062765 Mrs. MANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174408 MANJULATA SAHOO UNION BANK OF INDIA(508500)
10 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24171120230605469 17/11/2023 Mrs . LILI SAHOO 2421002WL062765 Mrs . LILI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174414 Mrs . LILI SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-005-015/4779
(Balipasi) 		2421002000NRG24171120230605471 17/11/2023 BAINA SAHOO 2421002WL062765 BAINA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174426 MRS BAINA SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24171120230605473 17/11/2023 JADUMANI BISWAL 2421002WL062765 JADUMANI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174410 JADUMANI BISWAL UNION BANK OF INDIA(508500)
13 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24171120230605474 17/11/2023 Miss. DAMAYANTI BISWAL 2421002WL062765 Miss. DAMAYANTI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174411 MISS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-015/4790
(Balipasi) 		2421002000NRG24171120230605479 17/11/2023 JAMUNA SAHU 2421002WL062765 JAMUNA SAHU 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174412 MRS YAMUNA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24171120230605485 17/11/2023 JHUNU PRADHAN 2421002WL062765 JHUNU PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174424 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24171120230605484 17/11/2023 LIPIKA SAHOO 2421002WL062765 LIPIKA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174422 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24171120230605483 17/11/2023 TIKESWAR BISWAL 2421002WL062765 TIKESWAR BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174428 MR TIKESWAR BISWAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-015/4809
(Balipasi) 		2421002000NRG24171120230605491 17/11/2023 Mamata Pradhan 2421002WL062765 Mamata Pradhan 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174409 Mamata Pradhan ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-005-015/4812
(Balipasi) 		2421002000NRG24171120230605493 17/11/2023 Binapani Sahoo 2421002WL062765 Binapani Sahoo 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174421 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-015/4813
(Balipasi) 		2421002000NRG24171120230605494 17/11/2023 Mami Sahoo 2421002WL062765 Mami Sahoo 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174413 MRS MAMI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-017/4953
(Balipasi) 		2421002000NRG24171120230605442 17/11/2023 Kumar Naik 2421002WL062764 Kumar Naik 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174425 MR KUMAR NAIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-017/4953
(Balipasi) 		2421002000NRG24171120230605443 17/11/2023 Maudi Naik 2421002WL062764 Maudi Naik 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174447 MRS MAUDI NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-017/4967
(Balipasi) 		2421002000NRG24171120230605444 17/11/2023 Kumari Naik 2421002WL062764 Kumari Naik 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011174423 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
SubTotal 38157 38157
24 KANIHA OR-21-002-005-015/280076
(Balipasi) 		2421002000NRG24171120230605448 17/11/2023 MR DULLAVA SAHOO 2421002WL062765 MR DULLAVA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174440 MR DULLAV SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-005-015/280076
(Balipasi) 		2421002000NRG24171120230605449 17/11/2023 MRS BILASINI SAHOO 2421002WL062765 MRS BILASINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174437 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-015/280088
(Balipasi) 		2421002000NRG24171120230605451 17/11/2023 MRS RUKMINI SAHOO 2421002WL062765 MRS RUKMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174434 MRS RUKMINI SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-005-015/4750
(Balipasi) 		2421002000NRG24171120230605456 17/11/2023 MS SAILABALA SAHOO 2421002WL062765 MS SAILABALA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174400 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24171120230605457 17/11/2023 MR GOLEKH SAHOO 2421002WL062765 MR GOLEKH SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174431 GOLEKH SAHOO UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-005-015/4754
(Balipasi) 		2421002000NRG24171120230605460 17/11/2023 MRS USHA PRADHAN 2421002WL062765 MRS USHA PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174399 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-015/4754
(Balipasi) 		2421002000NRG24171120230605459 17/11/2023 Pralhad Pradhan 2421002WL062765 Pralhad Pradhan 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174398 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-015/4769
(Balipasi) 		2421002000NRG24171120230605467 17/11/2023 MR GANESWAR PRADHAN 2421002WL062765 MR GANESWAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174397 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24171120230605468 17/11/2023 MR GOBINDA SAHOO 2421002WL062765 MR GOBINDA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174406 GOBINDA SAHOO UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24171120230605475 17/11/2023 MRS KHIRA SAHOO 2421002WL062765 MRS KHIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174436 KHIRA SAHOO UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24171120230605476 17/11/2023 MRS PADMINI SAHOO 2421002WL062765 MRS PADMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174438 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24171120230605477 17/11/2023 MR BHULU SAHOO 2421002WL062765 MR BHULU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174439 MR BHULU SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24171120230605478 17/11/2023 MS JHUNU SAHOO 2421002WL062765 MS JHUNU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174404 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-005-015/4795
(Balipasi) 		2421002000NRG24171120230605480 17/11/2023 MR GOPABANDHU SAHOO 2421002WL062765 MR GOPABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174432 GOPABANDHU SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-005-015/4798
(Balipasi) 		2421002000NRG24171120230605482 17/11/2023 MR BHAKTABANDHU SAHOO 2421002WL062765 MR BHAKTABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174433 BHAKTABANDHU SAHOO BANK OF BARODA(606985)
39 KANIHA OR-21-002-005-015/4800
(Balipasi) 		2421002000NRG24171120230605486 17/11/2023 MR TULA SAHOO 2421002WL062765 MR TULA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174430 MRS TULA SAHU STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-005-015/4803
(Balipasi) 		2421002000NRG24171120230605487 17/11/2023 MRS KAMALA PRADHAN 2421002WL062765 MRS KAMALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174429 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-005-015/4805
(Balipasi) 		2421002000NRG24171120230605489 17/11/2023 MR MANGARAJ SAHOO 2421002WL062765 MR MANGARAJ SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174445 MR MANGARAJ SAHOO ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-005-015/4806
(Balipasi) 		2421002000NRG24171120230605490 17/11/2023 MRS ANITA SAHOO 2421002WL062765 MRS ANITA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174435 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24171120230605495 17/11/2023 MR NATH SAHOO 2421002WL062765 MR NATH SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011174405 MR NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 33180 33180
44 KANIHA OR-21-002-005-015/280080
(Balipasi) 		2421002000NRG24171120230605450 17/11/2023 MRS BASANTI PRADHAN 2421002WL062765 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174444 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-005-015/4737
(Balipasi) 		2421002000NRG24171120230605453 17/11/2023 SAKUNTALA BISWAL 2421002WL062765 SAKUNTALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174394 SAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-005-015/4778
(Balipasi) 		2421002000NRG24171120230605470 17/11/2023 MRS CHANDRAKALA BISWAL 2421002WL062765 MRS CHANDRAKALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174441 MRS CHANDRAKALA BISWAL ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24171120230605472 17/11/2023 MR RAJA BISWAL 2421002WL062765 MR RAJA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174396 MR RAJA BISWAL ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-005-015/4798
(Balipasi) 		2421002000NRG24171120230605481 17/11/2023 MR LOCHAN SAHOO 2421002WL062765 MR LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174395 MR LOCHAN SAHOO ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-005-015/4804
(Balipasi) 		2421002000NRG24171120230605488 17/11/2023 BHAGABAN PRADHAN 2421002WL062765 BHAGABAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174393 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-005-015/4811
(Balipasi) 		2421002000NRG24171120230605492 17/11/2023 MR TAPAN SAHOO 2421002WL062765 MR TAPAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174446 MR TAPAN SAHOO ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24171120230605496 17/11/2023 MRS KANCHAN SAHOO 2421002WL062765 MRS KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174442 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-005-015/4818
(Balipasi) 		2421002000NRG24171120230605497 17/11/2023 BASANTI BISWAL 2421002WL062765 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9011174443 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_171123APB_FTO_773694 State Bank of India SBIN0004521 RENGALI DAM PROJECT 38157
2 KANIHA OR2421002005_171123APB_FTO_773694 Union Bank of India UBIN0828700 KULUMA 33180
3 KANIHA OR2421002005_171123APB_FTO_773694 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 14931

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