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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_031023APB_FTO_592944
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-21-002-001-001/27751
(Arkil) 		2421002000NRG24300920230487212 03/10/2023 KUNI BEHERA 2421002WL040399 KUNI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910248 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24300920230487176 03/10/2023 KHAGA MAJHI 2421002WL040382 KHAGA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7275910254 KHAGA MAJHI BANK OF BARODA(606985)
3 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24300920230487177 03/10/2023 SARASWATI MAJHI 2421002WL040382 SARASWATI MAJHI 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7275910255 SARASWATI MAJHI BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/2788898
(Arkil) 		2421002000NRG24300920230487172 03/10/2023 PARA MAJHI 2421002WL040380 PARA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7275910249 PARA MAJHI BANK OF BARODA(606985)
5 KANIHA OR-21-002-001-001/2788921
(Arkil) 		2421002000NRG24300920230487206 03/10/2023 TULASHI NAIK 2421002WL040396 TULASHI NAIK 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7275910263 TULASHI NAIK ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24300920230487186 03/10/2023 PADMACHARAN BEHERA 2421002WL040387 PADMACHARAN BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910261 MR PADMACHARAN BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-001-002/27544
(Arkil) 		2421002000NRG24300920230487181 03/10/2023 SOUDAMINI GURU 2421002WL040384 SOUDAMINI GURU 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910245 MRS SALI GURU STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-002/27549
(Arkil) 		2421002000NRG24300920230487208 03/10/2023 RINA MONAHARA 2421002WL040397 RINA MONAHARA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910242 MRS RINA MANAHIRA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-002/27549
(Arkil) 		2421002000NRG24300920230487207 03/10/2023 TIKAN MONAHARA 2421002WL040397 TIKAN MONAHARA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910240 MR TIKAN MANAHIRA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-002/27572
(Arkil) 		2421002000NRG24300920230487194 03/10/2023 TUNI KISSAN 2421002WL040390 TUNI KISSAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910244 MRS TUNI KISAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-002/437
(Arkil) 		2421002000NRG24300920230487179 03/10/2023 CHAMPA GURU 2421002WL040383 CHAMPA GURU 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910241 MRS CHAMPA GURU STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24300920230487174 03/10/2023 DAMAYANTI KISHAN 2421002WL040381 DAMAYANTI KISHAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910246 MRS DAMAYANTI KISAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24300920230487188 03/10/2023 Nira Udabar 2421002WL040388 Nira Udabar 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7275910237 MR NIRANJAN UDABAR STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24300920230487189 03/10/2023 Nisha Udabar 2421002WL040388 Nisha Udabar 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7275910238 ISHA UDABAR BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-002/472
(Arkil) 		2421002000NRG24300920230487192 03/10/2023 Sarojini Sahu 2421002WL040389 Sarojini Sahu 00045 BARB0KANTIA 1422 1422 Processed 10/11/2023 7275910239 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
SubTotal 24648 24648
16 KANIHA OR-21-002-001-001/27736
(Arkil) 		2421002000NRG24300920230487204 03/10/2023 MAGUNI CHANDRA BAGHA 2421002WL040395 MAGUNI CHANDRA BAGHA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910252 Mr MAGUNI CHANDRA BAGHA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24300920230487190 03/10/2023 LOCHAN SAHOO 2421002WL040389 LOCHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910251 LOCHAN SAHOO UCO BANK(607066)
18 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24300920230487191 03/10/2023 SULOCHANA SAHOO 2421002WL040389 SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910247 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-002/27785
(Arkil) 		2421002000NRG24300920230487202 03/10/2023 DHIRA UDABAR 2421002WL040394 DHIRA UDABAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910269 MR DHIREN UDABAR STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-002/27785
(Arkil) 		2421002000NRG24300920230487203 03/10/2023 JUANI UDABAR 2421002WL040394 JUANI UDABAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910265 MRS DUANI UDABAR STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-001-002/27804
(Arkil) 		2421002000NRG24300920230487168 03/10/2023 TIKAN KISHAN 2421002WL040378 TIKAN KISHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910267 MR TIKAN KISAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-002/440
(Arkil) 		2421002000NRG24300920230487175 03/10/2023 SUPRIYA KISAN 2421002WL040381 SUPRIYA KISAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910268 MISS SUPRIYA KISAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-001-002/483
(Arkil) 		2421002000NRG24300920230487183 03/10/2023 DUKHI KISAN 2421002WL040385 DUKHI KISAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910258 MRS DUHKHI KISAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-004/2788874
(Arkil) 		2421002000NRG24300920230487199 03/10/2023 ANIL KU NAIK 2421002WL040393 ANIL KU NAIK 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7275910266 MR ANIL KUMAR NAIK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-001-004/2788992
(Arkil) 		2421002000NRG24300920230487200 03/10/2023 INDRAMANI NAIK 2421002WL040393 INDRAMANI NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910253 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-001-004/616
(Arkil) 		2421002000NRG24300920230487201 03/10/2023 Fulamati Naik 2421002WL040393 Fulamati Naik 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7275910271 Fulamati Naik UCO BANK(607066)
SubTotal 18012 18012
27 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24300920230487197 03/10/2023 DIBAKAR BEHERA 2421002WL040392 DIBAKAR BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7275910256 DIBAKAR BEHERA BANK OF BARODA(606985)
28 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24300920230487198 03/10/2023 PRAMILA BEHERA 2421002WL040392 PRAMILA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7275910250 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-001/2789028
(Arkil) 		2421002000NRG24300920230487210 03/10/2023 MUKU PRADHAN 2421002WL040398 MUKU PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7275910270 SHRI MUKU PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-001-001/2789028
(Arkil) 		2421002000NRG24300920230487209 03/10/2023 SANJUKTA PRADHAN 2421002WL040398 SANJUKTA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7275910264 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-001-001/51
(Arkil) 		2421002000NRG24300920230487187 03/10/2023 PRATIMA BEHERA 2421002WL040387 PRATIMA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7275910262 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-001/55
(Arkil) 		2421002000NRG24300920230487173 03/10/2023 GURUBARI MAJHI 2421002WL040380 GURUBARI MAJHI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7275910257 GURUBARI MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
33 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24300920230487214 03/10/2023 DULEI KISHAN 2421002WL040400 DULEI KISHAN 00415 SBIN0012067 1659 1659 Processed 10/11/2023 7275910260 MRS DULEI KISAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24300920230487213 03/10/2023 SRIKANTA KISHAN 2421002WL040400 SRIKANTA KISHAN 00415 SBIN0012067 1659 1659 Processed 09/11/2023 7275910259 SHRIKANTA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
35 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24300920230487196 03/10/2023 LOCHAN MAJHI 2421002WL040391 LOCHAN MAJHI 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7275910243 LOCHAN MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
36 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24300920230487195 03/10/2023 NALHU MAJHI 2421002WL040391 NALHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275910236 NAHLU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
37 KANIHA OR-21-002-001-001/2789030
(Arkil) 		2421002000NRG24300920230487170 03/10/2023 Chandan Kumar Behera 2421002WL040379 Chandan Kumar Behera 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275910235 CHANDAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIHA OR-21-002-001-001/2789030
(Arkil) 		2421002000NRG24300920230487171 03/10/2023 Padmabati Behera 2421002WL040379 Padmabati Behera 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275910234 PADMABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIHA OR-21-002-001-002/2788909
(Arkil) 		2421002000NRG24300920230487169 03/10/2023 UJJAL KISAN 2421002WL040378 UJJAL KISAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275910232 UJJAL KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-001-002/2788915
(Arkil) 		2421002000NRG24300920230487184 03/10/2023 CHINA KISAN 2421002WL040386 CHINA KISAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275910233 CHINA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_031023APB_FTO_592944 Bank of Baroda BARB0KANTIA KANTIAPASHI 14694
2 KANIHA OR2421002001_031023APB_FTO_592944 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 9954
3 KANIHA OR2421002001_031023APB_FTO_592944 State Bank of India SBIN0004521 RENGALI DAM PROJECT 18012
4 KANIHA OR2421002001_031023APB_FTO_592944 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
5 KANIHA OR2421002001_031023APB_FTO_592944 State Bank of India SBIN0012067 KHAMAR 3318
6 KANIHA OR2421002001_031023APB_FTO_592944 UCO Bank UCBA0000909 KANIHA 1659
7 KANIHA OR2421002001_031023APB_FTO_592944 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659
8 KANIHA OR2421002001_031023APB_FTO_592944 India Post Payments Bank IPOS0000001 ANGUL 6636

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