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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:55:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_250423APB_FTO_47846
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-21-002-021-001/21845
(Parabil) 		2421002021NRG24250420230018496 25/04/2023 Prabin Kumar Sahoo 2421002021WL000982 Prabin Kumar Sahoo 00152 HDFC0003486 1422 1422 Processed 10/05/2023 1398873725 PRABIN KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24250420230018501 25/04/2023 AKHAYA KUMAR SAHU 2421002021WL000982 AKHAYA KUMAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 11/05/2023 1398873699 AKSHAY KUMAR SAHOO S/O-ISWAR ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24250420230018502 25/04/2023 BINAYA KUMAR SAHU 2421002021WL000982 BINAYA KUMAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 11/05/2023 1398873700 BINAYA KU.SAHOO S/O-ISWAR CH.SAHOO ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24250420230018503 25/04/2023 HRUDYA KUMAR SAHU 2421002021WL000982 HRUDYA KUMAR SAHU 00307 IOBA0NGB001 1422 1422 Processed 11/05/2023 1398873701 HRUDAYA HU.SAHOO S/O-ISWAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
5 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24250420230018499 25/04/2023 Jambbswar Barik 2421002021WL000982 Jambbswar Barik 00415 SBIN0007340 1422 1422 Processed 10/05/2023 1398873723 JAMBESWAR BARIK UCO BANK(607066)
6 KANIHA OR-21-002-021-001/27613
(Parabil) 		2421002021NRG24250420230018511 25/04/2023 Upendra Kumar Jyotish 2421002021WL000982 Upendra Kumar Jyotish 00415 SBIN0007340 1422 1422 Processed 11/05/2023 1398873721 UPENDRA KUMAR JYOTISH ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24250420230018513 25/04/2023 Sabita Behera 2421002021WL000982 Sabita Behera 00415 SBIN0007340 1422 1422 Processed 10/05/2023 1398873722 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-021-002/37633
(Parabil) 		2421002021NRG24250420230018494 25/04/2023 Tankadhar Sahoo 2421002021WL000981 Tankadhar Sahoo 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1398873724 TANKADHAR SAHU S/O, MILU SAHU BANK OF INDIA(508505)
SubTotal 5925 5925
9 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24250420230018500 25/04/2023 Anita Barik 2421002021WL000982 Anita Barik 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873705 ANITA BARIK W/O- JAMBESWAR BARIK ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24250420230018498 25/04/2023 SUNEI BARIK 2421002021WL000982 SUNEI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873706 SUNEI BARIK ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24250420230018504 25/04/2023 Haramohan Pradhan 2421002021WL000982 Haramohan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398873707 HARAMOHAN PRADHAN HDFC BANK LTD(607152)
12 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24250420230018506 25/04/2023 Jhunu Pradhan 2421002021WL000982 Jhunu Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873718 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24250420230018505 25/04/2023 Meghamala Pradhan 2421002021WL000982 Meghamala Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873698 MEGHAMALA PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-001/22243
(Parabil) 		2421002021NRG24250420230018507 25/04/2023 Sreemat Pradhan 2421002021WL000982 Sreemat Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873714 SRIMATI PRADHAN ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-021-001/22258
(Parabil) 		2421002021NRG24250420230018509 25/04/2023 ANJALI MOHAPATRA 2421002021WL000982 ANJALI MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873697 ANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-021-001/22258
(Parabil) 		2421002021NRG24250420230018508 25/04/2023 BISHNU MOHAPATRA 2421002021WL000982 BISHNU MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873696 BISHNU PRASAD MOHAPATRA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/27613
(Parabil) 		2421002021NRG24250420230018510 25/04/2023 Bhikari Charan Jyotish 2421002021WL000982 Bhikari Charan Jyotish 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873709 BHIKARI CHARAN JYOTISH ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24250420230018512 25/04/2023 Dhanu Behera 2421002021WL000982 Dhanu Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873708 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24250420230018514 25/04/2023 Dhiren Behera 2421002021WL000982 Dhiren Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1398873711 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-002/22797
(Parabil) 		2421002021NRG24250420230018515 25/04/2023 PRADYUMNA BEHERA 2421002021WL000983 PRADYUMNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873719 PRADYUMNA BEHERA S/O SURASEN BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-021-002/22813
(Parabil) 		2421002021NRG24250420230018517 25/04/2023 CHANDRAMANI BEHERA 2421002021WL000983 CHANDRAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873715 CHANDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-021-002/22813
(Parabil) 		2421002021NRG24250420230018516 25/04/2023 PANCHALI BEHERA 2421002021WL000983 PANCHALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873712 PANCHALI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-002/22815
(Parabil) 		2421002021NRG24250420230018518 25/04/2023 AMBIKA SETHI 2421002021WL000983 AMBIKA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873726 AMBIKA SETHY ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-021-002/22878
(Parabil) 		2421002021NRG24250420230018486 25/04/2023 HALADHAR PRADHAN 2421002021WL000981 HALADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873702 HALADHAR PRADHAN ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-021-002/22924
(Parabil) 		2421002021NRG24250420230018519 25/04/2023 SABITA SAHU 2421002021WL000983 SABITA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873704 SABITA SAHU ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-021-002/22938
(Parabil) 		2421002021NRG24250420230018487 25/04/2023 LATA PRADHAN 2421002021WL000981 LATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873717 LATA PRADHAN ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-021-002/22940
(Parabil) 		2421002021NRG24250420230018520 25/04/2023 TRINATH SAHU 2421002021WL000983 TRINATH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398873728 MRS TRINATH SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-021-002/23041
(Parabil) 		2421002021NRG24250420230018488 25/04/2023 Nilabati Pradhan 2421002021WL000981 Nilabati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398873710 MRS LILABATI PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-021-002/27551
(Parabil) 		2421002021NRG24250420230018490 25/04/2023 BANITA PRADHAN 2421002021WL000981 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873716 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-021-002/27551
(Parabil) 		2421002021NRG24250420230018489 25/04/2023 BICHHANDA CHARAN PRADHAN 2421002021WL000981 BICHHANDA CHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398873727 BICHHANDA CHARAN PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-021-002/37627
(Parabil) 		2421002021NRG24250420230018492 25/04/2023 Chunita Sahoo 2421002021WL000981 Chunita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873703 CHUNITA SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-021-002/37631
(Parabil) 		2421002021NRG24250420230018493 25/04/2023 Suphala Sahoo 2421002021WL000981 Suphala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398873720 MRS SUPHALA SAHU STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-021-002/37633
(Parabil) 		2421002021NRG24250420230018495 25/04/2023 Manjulata Sahu 2421002021WL000981 Manjulata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398873713 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 38868 38868
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_250423APB_FTO_47846 HDFC Bank HDFC0003486 Gaham 1422
2 KANIHA OR2421002021_250423APB_FTO_47846 NEELACHAL GRAMYA BANK IOBA0NGB001 pabitranagar 4266
3 KANIHA OR2421002021_250423APB_FTO_47846 State Bank of India SBIN0007340 SAMAL BARRAGE 5925
4 KANIHA OR2421002021_250423APB_FTO_47846 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 38868

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