Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_200723APB_FTO_357916
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-21-002-012-007/12420
(Hanumanpur) 		2421002012NRG24180720230332404 20/07/2023 MR BABULI GARNAYAK 2421002012WL016164 MR BABULI GARNAYAK 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758956 BABULI GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIHA OR-21-002-012-007/12441
(Hanumanpur) 		2421002012NRG24180720230332407 20/07/2023 MRS RINA BEHERA 2421002012WL016164 MRS RINA BEHERA 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758948 RINA BEHERA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-008/12821
(Hanumanpur) 		2421002012NRG24200720230335870 20/07/2023 MRS BILAS GADANAYAK 2421002012WL016356 MRS BILAS GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758949 BILAS GADANAYAK PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24200720230335871 20/07/2023 MR KALYAN BISWAL 2421002012WL016356 MR KALYAN BISWAL 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758957 MR KALYAN BISWAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-012-008/12826
(Hanumanpur) 		2421002012NRG24200720230335872 20/07/2023 MRS PAKANA BISWAL 2421002012WL016356 MRS PAKANA BISWAL 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758947 PAKANA BISWAL PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-008/12838
(Hanumanpur) 		2421002012NRG24200720230335878 20/07/2023 MRS URMILA GADANAYAK 2421002012WL016356 MRS URMILA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758946 URMILA GADANAYAK PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-008/12840
(Hanumanpur) 		2421002012NRG24200720230335879 20/07/2023 MRS MALLI GADANAYAK 2421002012WL016356 MRS MALLI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758950 MALLI GADANAYAK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-012-008/12841
(Hanumanpur) 		2421002012NRG24200720230335880 20/07/2023 MR MARKANDA GADANAYAK 2421002012WL016356 MR MARKANDA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758937 MARKANDA GADANAYAK PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-008/12841
(Hanumanpur) 		2421002012NRG24200720230335881 20/07/2023 MRS RILI GADANAYAK 2421002012WL016356 MRS RILI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758954 RILI GADANAYAK PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-008/12844
(Hanumanpur) 		2421002012NRG24200720230335882 20/07/2023 MR PRAKASH GADANAYAK 2421002012WL016356 MR PRAKASH GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758955 PRAKASH GADANAYAK PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-008/12858
(Hanumanpur) 		2421002012NRG24200720230335883 20/07/2023 MR RAJ KISHOR GADANAYAK 2421002012WL016356 MR RAJ KISHOR GADANAYAK 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758952 RAJ KISHOR GADANAYAK PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24200720230335888 20/07/2023 MRS SURUCHINA BISWAL 2421002012WL016356 MRS SURUCHINA BISWAL 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758925 SURUCHINA BISWAL PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24200720230335892 20/07/2023 MR ARJUNA PRADHAN 2421002012WL016356 MR ARJUNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758953 ARJUNA PRADHAN ICICI BANK LTD(508534)
14 KANIHA OR-21-002-012-008/12898
(Hanumanpur) 		2421002012NRG24200720230335894 20/07/2023 MR CHANDRAMANI SAHOO 2421002012WL016356 MR CHANDRAMANI SAHOO 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4962758930 CHANDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24200720230336082 20/07/2023 KAMALAI SAHU 2421002012WL016373 KAMALAI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758951 KAMALAI SAHU PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-012/12970
(Hanumanpur) 		2421002012NRG24200720230336083 20/07/2023 MRS SANJI SAHU 2421002012WL016373 MRS SANJI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758942 SANJI SAHU PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-012/12988
(Hanumanpur) 		2421002012NRG24200720230336086 20/07/2023 MRS SINA BEHERA 2421002012WL016373 MRS SINA BEHERA 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758941 SINA BEHERA UCO BANK(607066)
18 KANIHA OR-21-002-012-012/12996
(Hanumanpur) 		2421002012NRG24200720230336087 20/07/2023 MRS GABHA PRADHAN 2421002012WL016373 MRS GABHA PRADHAN 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758945 GABHA PRADHAN PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-012/12998
(Hanumanpur) 		2421002012NRG24200720230336088 20/07/2023 MRS ASHANTI SAHU 2421002012WL016373 MRS ASHANTI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758944 ASHANTI SAHU PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24200720230336091 20/07/2023 MR ASKARA SAHU 2421002012WL016373 MR ASKARA SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758926 ASKARA SAHU PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-012/13029
(Hanumanpur) 		2421002012NRG24200720230336090 20/07/2023 MR BHIKARI SAHU 2421002012WL016373 MR BHIKARI SAHU 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4962758939 BHIKARI SAHU PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-012/13030
(Hanumanpur) 		2421002012NRG24200720230336092 20/07/2023 MR ADHIKARI SAHU 2421002012WL016373 MR ADHIKARI SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758932 ADHIKARI SAHU PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24200720230336093 20/07/2023 MR BIDYADHAR SAHU 2421002012WL016373 MR BIDYADHAR SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758927 BIDYADHAR SAHU PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-012-012/13031
(Hanumanpur) 		2421002012NRG24200720230336094 20/07/2023 MR SAILA SAHOO 2421002012WL016373 MR SAILA SAHOO 00354 PUNB0151910 1422 1422 Rejected 30/08/2023 4962758938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24200720230336095 20/07/2023 MRS SANTILATA SAHU 2421002012WL016373 MRS SANTILATA SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758929 SANTILATA SAHU PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24200720230336097 20/07/2023 MR DILLIP KUMAR SAHU 2421002012WL016373 MR DILLIP KUMAR SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758931 DILLIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-012/2080303
(Hanumanpur) 		2421002012NRG24200720230336098 20/07/2023 MRS SABITRI SAHU 2421002012WL016373 MRS SABITRI SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758928 SABITRI SAHU PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-012-012/2080305
(Hanumanpur) 		2421002012NRG24200720230336099 20/07/2023 MR BHARAT KUMAR PRADHAN 2421002012WL016373 MR BHARAT KUMAR PRADHAN 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758940 BHARAT KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-012-012/2080318
(Hanumanpur) 		2421002012NRG24200720230336100 20/07/2023 MRS.MINATI SAHU 2421002012WL016373 MRS.MINATI SAHU 00354 PUNB0151910 1422 1422 Processed 30/08/2023 4962758943 MINATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 42423 42423
30 KANIHA OR-21-002-012-012/13024
(Hanumanpur) 		2421002012NRG24200720230336089 20/07/2023 Mrs.MAMATA PRADHAN 2421002012WL016373 Mrs.MAMATA PRADHAN 00415 SBIN0004521 1185 1185 Processed 30/08/2023 4962758934 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 KANIHA OR-21-002-012-008/12835
(Hanumanpur) 		2421002012NRG24200720230335876 20/07/2023 MRS.MARUAN GADANAYAK 2421002012WL016356 MRS.MARUAN GADANAYAK 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4962758933 MRS.MARUAN GADANAYAK ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-012-008/12838
(Hanumanpur) 		2421002012NRG24200720230335877 20/07/2023 JANAK GADANAYAK 2421002012WL016356 JANAK GADANAYAK 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4962758935 JANAK GADANAYAK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-012-012/280238
(Hanumanpur) 		2421002012NRG24200720230336101 20/07/2023 Mr.GOPAL CHANDRA BEHERA 2421002012WL016373 Mr.GOPAL CHANDRA BEHERA 00415 SBIN0006257 1422 1422 Processed 30/08/2023 4962758936 MR GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
34 KANIHA OR-21-002-012-007/12426
(Hanumanpur) 		2421002012NRG24180720230332405 20/07/2023 ANUKUL PRADHAN 2421002012WL016164 ANUKUL PRADHAN 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4962758919 ANUKUL PRADHAN UCO BANK(607066)
35 KANIHA OR-21-002-012-007/12427
(Hanumanpur) 		2421002012NRG24180720230332406 20/07/2023 PINKI PRADHAN 2421002012WL016164 PINKI PRADHAN 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4962758924 PINKY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-012-007/12441
(Hanumanpur) 		2421002012NRG24180720230332408 20/07/2023 GUNDICHA BEHERA 2421002012WL016164 GUNDICHA BEHERA 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4962758958 GUNDICHA BEHERA UCO BANK(607066)
37 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24200720230335873 20/07/2023 RAIBARI GADANAYAK 2421002012WL016356 RAIBARI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758922 RAIBARI GADANAYAK UCO BANK(607066)
38 KANIHA OR-21-002-012-008/12835
(Hanumanpur) 		2421002012NRG24200720230335875 20/07/2023 SANATAN GADANAYAK 2421002012WL016356 SANATAN GADANAYAK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758960 SANATAN GADANAYAK UCO BANK(607066)
39 KANIHA OR-21-002-012-008/12859
(Hanumanpur) 		2421002012NRG24200720230335884 20/07/2023 BHIMASEN GADNAYAK 2421002012WL016356 BHIMASEN GADNAYAK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758961 BHIMSEN GADANAYAK UCO BANK(607066)
40 KANIHA OR-21-002-012-008/12859
(Hanumanpur) 		2421002012NRG24200720230335885 20/07/2023 USHA GARNAYAK 2421002012WL016356 USHA GARNAYAK 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758962 USHA GARNAYAK UCO BANK(607066)
41 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24200720230335887 20/07/2023 MURALIDHAR BISWAL 2421002012WL016356 MURALIDHAR BISWAL 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758921 MURALIDHAR BISWAL UCO BANK(607066)
42 KANIHA OR-21-002-012-008/12865
(Hanumanpur) 		2421002012NRG24200720230335889 20/07/2023 SANJAY BISWAL 2421002012WL016356 SANJAY BISWAL 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758959 MR SANJAY BISWAL STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-012-008/12866
(Hanumanpur) 		2421002012NRG24200720230335890 20/07/2023 BABAJI SAHOO 2421002012WL016356 BABAJI SAHOO 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758918 BABAJI SAHOO UCO BANK(607066)
44 KANIHA OR-21-002-012-008/280236
(Hanumanpur) 		2421002012NRG24200720230335896 20/07/2023 DALI BISWAL 2421002012WL016356 DALI BISWAL 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4962758920 DALI BISWAL UCO BANK(607066)
45 KANIHA OR-21-002-012-012/2080294
(Hanumanpur) 		2421002012NRG24200720230336096 20/07/2023 DUKHABANDHU SAHU 2421002012WL016373 DUKHABANDHU SAHU 00462 UCBA0000909 1422 1422 Processed 30/08/2023 4962758923 DUKHABANDHU SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 18960 18960
46 KANIHA OR-21-002-012-006/12714
(Hanumanpur) 		2421002012NRG24200720230335867 20/07/2023 Birabara Biswal 2421002012WL016355 Birabara Biswal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962758915 Birabara Biswal ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-012-006/12725
(Hanumanpur) 		2421002012NRG24200720230335868 20/07/2023 Meghanad Sahoo 2421002012WL016355 Meghanad Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962758916 Meghanad Sahoo ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-012-008/12821
(Hanumanpur) 		2421002012NRG24200720230335869 20/07/2023 MR BIKRAMGADANAYAK 2421002012WL016356 MR BIKRAMGADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962758917 MR BIKRAMGADANAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_200723APB_FTO_357916 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 42423
2 KANIHA OR2421002012_200723APB_FTO_357916 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1185
3 KANIHA OR2421002012_200723APB_FTO_357916 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4740
4 KANIHA OR2421002012_200723APB_FTO_357916 UCO Bank UCBA0000909 KANIHA 18960
5 KANIHA OR2421002012_200723APB_FTO_357916 Odisha Gramya Bank IOBA0ROGB01 NALAM 4977

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