Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_131123APB_FTO_757229
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-21-002-008-011/3070393
(Burukuna) 		2421002000NRG24131120230594999 13/11/2023 SANKARSHAN MOHANTY 2421002WL061140 SANKARSHAN MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 01/01/2024 8993386292 SANKARSHAN MOHANTY S BANK OF BARODA(606985)
SubTotal 1659 1659
2 KANIHA OR-21-002-008-011/8039
(Burukuna) 		2421002000NRG24131120230594993 13/11/2023 ANADA MOHANTY 2421002WL061139 ANADA MOHANTY 00048 BKID0005565 1659 1659 Processed 01/01/2024 8993386289 ANANDA MOHANTY BANK OF INDIA(508505)
SubTotal 1659 1659
3 KANIHA OR-21-002-008-005/3070387
(Burukuna) 		2421002000NRG24131120230595018 13/11/2023 Mangei behera 2421002WL061143 Mangei behera 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386303 Mangei behera ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-008-008/3070367
(Burukuna) 		2421002000NRG24131120230595066 13/11/2023 Kuna Barik 2421002WL061145 Kuna Barik 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386293 MR KUNA BARIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-008-008/3070377
(Burukuna) 		2421002000NRG24131120230595068 13/11/2023 Tikina sahoo 2421002WL061145 Tikina sahoo 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386302 Tikina sahoo ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-008-008/3070378
(Burukuna) 		2421002000NRG24131120230595070 13/11/2023 Tuni sahoo 2421002WL061145 Tuni sahoo 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386301 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-008-008/7631
(Burukuna) 		2421002000NRG24131120230595077 13/11/2023 BAURI SAHOO 2421002WL061145 BAURI SAHOO 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386288 MR BAURIBANDHU SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-008-008/7701
(Burukuna) 		2421002000NRG24131120230595083 13/11/2023 SILU KUMAR PRADHAN 2421002WL061145 SILU KUMAR PRADHAN 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386296 MR SILU KUMAR PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-008-008/7705
(Burukuna) 		2421002000NRG24131120230595084 13/11/2023 Sunil Kumar Dehury 2421002WL061145 Sunil Kumar Dehury 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386299 MR SUNIL KUMAR DEHURY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-008-008/7734
(Burukuna) 		2421002000NRG24131120230595087 13/11/2023 Chinmaya kumar sahoo 2421002WL061145 Chinmaya kumar sahoo 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386295 MR CHINMAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-008-008/7752
(Burukuna) 		2421002000NRG24131120230595088 13/11/2023 tankadhar pradhan 2421002WL061145 tankadhar pradhan 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386300 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-008-008/7793
(Burukuna) 		2421002000NRG24131120230595090 13/11/2023 pankajini pradhan 2421002WL061145 pankajini pradhan 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386297 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-008-008/7811
(Burukuna) 		2421002000NRG24131120230595092 13/11/2023 Kumaraa sahoo 2421002WL061145 Kumaraa sahoo 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386294 KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIHA OR-21-002-008-008/7811
(Burukuna) 		2421002000NRG24131120230595093 13/11/2023 Tilottama sahoo 2421002WL061145 Tilottama sahoo 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386298 MRS TILATTAMA SAHU STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-008-011/8039
(Burukuna) 		2421002000NRG24131120230594995 13/11/2023 SRIDHAR MOHANTY 2421002WL061139 SRIDHAR MOHANTY 00415 SBIN0007340 1659 1659 Rejected 01/01/2024 8993386304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANIHA OR-21-002-008-011/8183
(Burukuna) 		2421002000NRG24131120230594976 13/11/2023 SASMITA SAMAL 2421002WL061136 SASMITA SAMAL 00415 SBIN0007340 1659 1659 Processed 01/01/2024 8993386291 SASMITA SAMAL STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 KANIHA OR-21-002-008-008/7631
(Burukuna) 		2421002000NRG24131120230595078 13/11/2023 SUKANTI SAHOO 2421002WL061145 SUKANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386284 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-008-008/7682
(Burukuna) 		2421002000NRG24131120230595079 13/11/2023 Batakrushna Pradhan 2421002WL061145 Batakrushna Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386276 MR BATAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-008-008/7701
(Burukuna) 		2421002000NRG24131120230595082 13/11/2023 GOLAP PRADHAN 2421002WL061145 GOLAP PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386283 GOLAP PRADHAN ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-008-008/7701
(Burukuna) 		2421002000NRG24131120230595081 13/11/2023 JHASAKETAN PRADHAN 2421002WL061145 JHASAKETAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386274 JHASAKETAN PRADHAN ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-008-008/7734
(Burukuna) 		2421002000NRG24131120230595085 13/11/2023 DINABANDHU SAHOO 2421002WL061145 DINABANDHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386275 DINABANDHU SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-008-008/7734
(Burukuna) 		2421002000NRG24131120230595086 13/11/2023 SAILABALA SAHOO 2421002WL061145 SAILABALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386285 SAILABALA SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-008-008/7752
(Burukuna) 		2421002000NRG24131120230595089 13/11/2023 charu pradhan 2421002WL061145 charu pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386281 charu pradhan ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-008-008/7877
(Burukuna) 		2421002000NRG24131120230595095 13/11/2023 niranjan pradhan 2421002WL061145 niranjan pradhan 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386277 NIRANJAN PRADHAN HDFC BANK LTD(607152)
25 KANIHA OR-21-002-008-008/7877
(Burukuna) 		2421002000NRG24131120230595094 13/11/2023 SADANANDA PRADHAN 2421002WL061145 SADANANDA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993386286 SADANANDA PRADHAN PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-008-008/7889
(Burukuna) 		2421002000NRG24131120230595097 13/11/2023 DULEI SAHOO 2421002WL061145 DULEI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386282 DULEI SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-008-008/7889
(Burukuna) 		2421002000NRG24131120230595096 13/11/2023 MITU SAHOO 2421002WL061145 MITU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386273 MITU SAHOO ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-008-011/3070420
(Burukuna) 		2421002000NRG24131120230595017 13/11/2023 Sanju penthoi 2421002WL061142 Sanju penthoi 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386287 Sanju penthoi ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-008-011/8039
(Burukuna) 		2421002000NRG24131120230594994 13/11/2023 TULASI MOHANTY 2421002WL061139 TULASI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386280 TULASI MOHANTY ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-008-011/8183
(Burukuna) 		2421002000NRG24131120230594975 13/11/2023 MR RATNAKAR SAMAL 2421002WL061136 MR RATNAKAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386279 MR RATNAKAR SAMAL ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-008-011/8238
(Burukuna) 		2421002000NRG24131120230594998 13/11/2023 babula mahanty 2421002WL061139 babula mahanty 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993386278 babula mahanty ODISHA GRAMYA BANK(607060)
SubTotal 23463 23463
32 KANIHA OR-21-002-008-008/7795
(Burukuna) 		2421002000NRG24131120230595091 13/11/2023 KALAKAR PRADHAN 2421002WL061145 KALAKAR PRADHAN 751001 1659 1659 Processed 01/01/2024 8993386290 KALAKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_131123APB_FTO_757229 75910001 1659
2 KANIHA OR2421002008_131123APB_FTO_757229 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
3 KANIHA OR2421002008_131123APB_FTO_757229 Bank of India BKID0005565 TALCHER 1659
4 KANIHA OR2421002008_131123APB_FTO_757229 State Bank of India SBIN0007340 SAMAL BARRAGE 23226
5 KANIHA OR2421002008_131123APB_FTO_757229 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 23463

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