Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:33 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002022_270324APB_FTO_1114276
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-21-002-022-001/22805173
(Rengali) 		2421002000NRG24270320240810149 27/03/2024 ABHA PRADHAN 2421002WL090133 ABHA PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062272 MRS ABHA PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-022-001/22805173
(Rengali) 		2421002000NRG24270320240810148 27/03/2024 GURU CHARAN PRADHAN 2421002WL090133 GURU CHARAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062265 GURU CHARAN PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-022-001/2380553729
(Rengali) 		2421002000NRG24270320240810150 27/03/2024 BIJAYA KUMAR PRADHAN 2421002WL090133 BIJAYA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062260 MR BIJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-022-001/2380655134
(Rengali) 		2421002000NRG24270320240810151 27/03/2024 Mr.BISWAJIT PRADHAN 2421002WL090133 Mr.BISWAJIT PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062255 MR BISWAJIT PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-022-001/2380655144
(Rengali) 		2421002000NRG24270320240810153 27/03/2024 Miss.ARPITA PRIYADARSHINEE SAHOO 2421002WL090133 Miss.ARPITA PRIYADARSHINEE SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062263 Miss.ARPITA PRIYADARSHINEE SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-022-001/2380655144
(Rengali) 		2421002000NRG24270320240810152 27/03/2024 SUJIT KUMAR SAHOO 2421002WL090133 SUJIT KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062254 MR SUJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-022-001/2380655146
(Rengali) 		2421002000NRG24270320240810154 27/03/2024 Shri RANJAN PRADHAN 2421002WL090133 Shri RANJAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062262 SHRI RANJAN PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-022-001/2380655147
(Rengali) 		2421002000NRG24270320240810155 27/03/2024 MUNESH DASH 2421002WL090133 MUNESH DASH 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062264 MR MUNESH DASH STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-022-001/2380655160
(Rengali) 		2421002000NRG24270320240810156 27/03/2024 Mr.GAGAN BIHARI SAHOO 2421002WL090133 Mr.GAGAN BIHARI SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062259 Mr.GAGAN BIHARI SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-022-001/2380655162
(Rengali) 		2421002000NRG24270320240810157 27/03/2024 AJAYA SAHOO 2421002WL090133 AJAYA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062256 AJAYA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-022-001/2380655163
(Rengali) 		2421002000NRG24270320240810158 27/03/2024 ASHOK PRADHAN 2421002WL090133 ASHOK PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062269 SHRI ASHOK PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-022-001/2380655163
(Rengali) 		2421002000NRG24270320240810159 27/03/2024 Mrs.ASHANTI PRADHAN 2421002WL090133 Mrs.ASHANTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062266 MRS ASHANTI PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-022-001/2380655173
(Rengali) 		2421002000NRG24270320240810161 27/03/2024 Mr.SANKAR SAHOO 2421002WL090133 Mr.SANKAR SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062268 MR SANKAR SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-022-001/2380655173
(Rengali) 		2421002000NRG24270320240810160 27/03/2024 Mrs.SANJUKTA SAHOO 2421002WL090133 Mrs.SANJUKTA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062276 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-022-001/2380655178
(Rengali) 		2421002000NRG24270320240810162 27/03/2024 Mrs.Aski Garnayak 2421002WL090133 Mrs.Aski Garnayak 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062277 ASKI GARNAYAK U/G CHAMPA GARNAYAK UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-022-001/2380655181
(Rengali) 		2421002000NRG24270320240810163 27/03/2024 Mrs.MANDAKINI SAHOO 2421002WL090133 Mrs.MANDAKINI SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062273 MRS MANDAKINI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-022-001/2380655184
(Rengali) 		2421002000NRG24270320240810164 27/03/2024 MAMINA SAHU 2421002WL090133 MAMINA SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062271 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-022-001/2380655186
(Rengali) 		2421002000NRG24270320240810165 27/03/2024 Mrs.MIRA SAHOO 2421002WL090133 Mrs.MIRA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062274 MRS MIRA SAHU STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-022-001/2380655187
(Rengali) 		2421002000NRG24270320240810166 27/03/2024 Shri PADMANAVA SAHOO 2421002WL090133 Shri PADMANAVA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062261 PADMANAVA SAHOO UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-022-001/2380655190
(Rengali) 		2421002000NRG24270320240810167 27/03/2024 KANDARPA PRADHAN 2421002WL090133 KANDARPA PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062280 MRS KANDARAPA PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-022-001/2380655191
(Rengali) 		2421002000NRG24270320240810168 27/03/2024 Shri CHINMAYA SAHOO 2421002WL090133 Shri CHINMAYA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062275 SHRI CHINMAYA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-022-001/24063
(Rengali) 		2421002000NRG24270320240810169 27/03/2024 Mr.KALANDI CHARAN SAHOO 2421002WL090133 Mr.KALANDI CHARAN SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062279 MR KALANDI CHARAN SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-022-001/24063
(Rengali) 		2421002000NRG24270320240810170 27/03/2024 Mrs.PRATIMA SAHOO 2421002WL090133 Mrs.PRATIMA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062267 PRATIMA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-022-001/27536
(Rengali) 		2421002000NRG24270320240810172 27/03/2024 JYOTI PRAKASH PRADHAN 2421002WL090133 JYOTI PRAKASH PRADHAN 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062258 MR JYOTI PRAKASH PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-022-001/27536
(Rengali) 		2421002000NRG24270320240810171 27/03/2024 Mr.KULAMANI KABI 2421002WL090133 Mr.KULAMANI KABI 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062257 Mr.KULAMANI KABI ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-022-001/280403
(Rengali) 		2421002000NRG24270320240810173 27/03/2024 SATYANANDA SAHOO 2421002WL090133 SATYANANDA SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062270 MRS URMILA SAHU STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-022-003/2380553847
(Rengali) 		2421002000NRG24270320240810174 27/03/2024 Rita dhir 2421002WL090133 Rita dhir 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899062278 MRS RITA DHIR STATE BANK OF INDIA(508548)
SubTotal 44793 44793
28 KANIHA OR-21-002-022-003/2380655155
(Rengali) 		2421002000NRG24270320240810175 27/03/2024 MR LOKANATH DAS 2421002WL090133 MR LOKANATH DAS 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899062253 LOKANATH DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002022_270324APB_FTO_1114276 State Bank of India SBIN0004521 RENGALI DAM PROJECT 44793
2 KANIHA OR2421002022_270324APB_FTO_1114276 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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