Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:07:53 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_240723APB_FTO_371004
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-21-002-020-005/21194
(Kuluma) 		2421002000NRG24240720230344110 24/07/2023 Mr.BARUNABANTA PRADHAN 2421002WL016795 Mr.BARUNABANTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306491 BARUNABANTA PRADHAN AXIS BANK(607153)
2 KANIHA OR-21-002-020-005/21225
(Kuluma) 		2421002000NRG24240720230344112 24/07/2023 Miss . Lipsarani Sahoo 2421002WL016795 Miss . Lipsarani Sahoo 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306494 MISS LIPSARANI SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-005/21225
(Kuluma) 		2421002000NRG24240720230344111 24/07/2023 Shri GAGAN BIHARI DEHURY 2421002WL016795 Shri GAGAN BIHARI DEHURY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306495 GAGAN BIHARI DEHURY UNION BANK OF INDIA(508500)
4 KANIHA OR-21-002-020-005/21246
(Kuluma) 		2421002000NRG24240720230344115 24/07/2023 BHAGABAN SAHOO 2421002WL016795 BHAGABAN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306490 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-020-005/21270
(Kuluma) 		2421002000NRG24240720230344120 24/07/2023 Mrs.SUKANTI PRADHAN 2421002WL016795 Mrs.SUKANTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306492 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-005/21298
(Kuluma) 		2421002000NRG24240720230344125 24/07/2023 Ashanti Sahoo 2421002WL016795 Ashanti Sahoo 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306498 MR ASHANTI SAHU WOGOUR SAHU STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-005/21298
(Kuluma) 		2421002000NRG24240720230344126 24/07/2023 Faren Sahoo 2421002WL016795 Faren Sahoo 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306496 SHRI FAREN SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-005/21367
(Kuluma) 		2421002000NRG24240720230344131 24/07/2023 DEBAKI DEHURY 2421002WL016795 DEBAKI DEHURY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306493 MRS DEBAKI DEHURI STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-005/27568
(Kuluma) 		2421002000NRG24240720230344133 24/07/2023 ASANTI SAHOO 2421002WL016795 ASANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4972306497 MRS ASANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 KANIHA OR-21-002-020-005/21194
(Kuluma) 		2421002000NRG24240720230344109 24/07/2023 MR ARUNA KUMAR PRADHAN 2421002WL016795 MR ARUNA KUMAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306499 ARUNA KUMAR PRADHAN UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-020-005/21194
(Kuluma) 		2421002000NRG24240720230344108 24/07/2023 MS ASHANTI PRADHAN 2421002WL016795 MS ASHANTI PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306483 ASHANTI PRADHAN UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-020-005/21226
(Kuluma) 		2421002000NRG24240720230344114 24/07/2023 MRS.KABITA SAHOO 2421002WL016795 MRS.KABITA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306485 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-005/21250
(Kuluma) 		2421002000NRG24240720230344117 24/07/2023 MR LIPUN SAHOO 2421002WL016795 MR LIPUN SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306480 MR LIPUN SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-005/21250
(Kuluma) 		2421002000NRG24240720230344116 24/07/2023 MRS JAYANTI SAHOO 2421002WL016795 MRS JAYANTI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306500 JAYANTI SAHOO UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-020-005/21262
(Kuluma) 		2421002000NRG24240720230344118 24/07/2023 MR NARESH KUMAR SAHOO 2421002WL016795 MR NARESH KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306482 NARESH KUMAR SAHOO UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-020-005/21262
(Kuluma) 		2421002000NRG24240720230344119 24/07/2023 MRS NIRUPAMA SAHOO 2421002WL016795 MRS NIRUPAMA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306481 NIRUPAMA SAHOO UNION BANK OF INDIA(508500)
17 KANIHA OR-21-002-020-005/21283
(Kuluma) 		2421002000NRG24240720230344122 24/07/2023 MR GANDHARB PRADHAN 2421002WL016795 MR GANDHARB PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306487 MR PRADHAN GANDHARBA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-005/21296
(Kuluma) 		2421002000NRG24240720230344123 24/07/2023 Kabiraj Pradhan 2421002WL016795 Kabiraj Pradhan 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306488 KABIRAJ PRADHAN UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-020-005/21332
(Kuluma) 		2421002000NRG24240720230344127 24/07/2023 MR BITANGI PRADHAN 2421002WL016795 MR BITANGI PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306503 BITANGI PRADHAN UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-020-005/21332
(Kuluma) 		2421002000NRG24240720230344128 24/07/2023 MR PRASANT KUMAR PRADHAN 2421002WL016795 MR PRASANT KUMAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306486 PRASANTA KUMAR PRADHAN UNION BANK OF INDIA(508500)
21 KANIHA OR-21-002-020-005/21338
(Kuluma) 		2421002000NRG24240720230344129 24/07/2023 MR SRABAN KUMAR SAHOO 2421002WL016795 MR SRABAN KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306479 MR SRABAN KUMAR SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-005/21367
(Kuluma) 		2421002000NRG24240720230344130 24/07/2023 DAITARI DEHURY 2421002WL016795 DAITARI DEHURY 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306501 DAITARI DEHURY ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-020-005/27568
(Kuluma) 		2421002000NRG24240720230344132 24/07/2023 MR GANDHARBA SAHOO 2421002WL016795 MR GANDHARBA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306504 GANDHARBA SAHOO UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-020-005/27578414
(Kuluma) 		2421002000NRG24240720230344134 24/07/2023 MR DUSHA PRADHAN 2421002WL016795 MR DUSHA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306502 DUSHASAN PRADHAN UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-020-005/27578414
(Kuluma) 		2421002000NRG24240720230344135 24/07/2023 MRS LIPI PRASHAN 2421002WL016795 MRS LIPI PRASHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306489 MISS LIPI PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-005/27578439
(Kuluma) 		2421002000NRG24240720230344136 24/07/2023 MISS RINKI PRADHAN 2421002WL016795 MISS RINKI PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4972306484 RINKI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 28203 28203
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_240723APB_FTO_371004 State Bank of India SBIN0004521 RENGALI DAM PROJECT 14931
2 KANIHA OR2421002020_240723APB_FTO_371004 Union Bank of India UBIN0828700 KULUMA 28203

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