Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_250523APB_FTO_155611
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-21-002-004-001/28259
(Bajrakote) 		2421002000NRG24250520230104492 25/05/2023 DHIREN KUMAR SAHOO 2421002WL005097 DHIREN KUMAR SAHOO 00045 BARB0TALCHE 1659 1659 Processed 30/05/2023 1944690030 DHIREN KUMAR SAHOO SO PRAFULL SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
2 KANIHA OR-21-002-004-001/28045
(Bajrakote) 		2421002000NRG24250520230104792 25/05/2023 DILLIP KUMAR SAMAL 2421002WL005105 DILLIP KUMAR SAMAL 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690034 DILLIP KUMAR SAMAL UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-004-001/28187
(Bajrakote) 		2421002000NRG24250520230104470 25/05/2023 BIKASH KUMAR NAIK 2421002WL005097 BIKASH KUMAR NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690032 SHRI BIKASH NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-004-001/28234
(Bajrakote) 		2421002000NRG24250520230104475 25/05/2023 RUPA NAIK 2421002WL005097 RUPA NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690028 MRS RUPA NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/28243
(Bajrakote) 		2421002000NRG24250520230104481 25/05/2023 KANDARP NAIK 2421002WL005097 KANDARP NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690024 SHRI KANDARPA NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-004-001/28243
(Bajrakote) 		2421002000NRG24250520230104482 25/05/2023 NAYANI NAIK 2421002WL005097 NAYANI NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690026 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-004-001/28244
(Bajrakote) 		2421002000NRG24250520230104484 25/05/2023 DUSMANTA NAIK 2421002WL005097 DUSMANTA NAIK 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690022 MR DUSMANTA NAIK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-004-001/28251
(Bajrakote) 		2421002000NRG24250520230104486 25/05/2023 LILI PRADHAN 2421002WL005097 LILI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690029 LILI PRADHAN ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24250520230104487 25/05/2023 SANTOSHA KUMAR PRADHAN 2421002WL005097 SANTOSHA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Rejected 30/05/2023 1944690025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANIHA OR-21-002-004-001/28253
(Bajrakote) 		2421002000NRG24250520230104490 25/05/2023 SAIBANI SAHOO 2421002WL005097 SAIBANI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690027 MRS SAIBANI SAHU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-004-001/28267
(Bajrakote) 		2421002000NRG24250520230104498 25/05/2023 RANJAN KUMAR BILASH 2421002WL005097 RANJAN KUMAR BILASH 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690023 MR RANJAN KUMAR BILAS STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-004-001/28272
(Bajrakote) 		2421002000NRG24250520230104504 25/05/2023 ROJALIN SAHOO 2421002WL005097 ROJALIN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690035 MRS ROJALIN SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-004-001/28281
(Bajrakote) 		2421002000NRG24250520230104507 25/05/2023 DILLIP SAHOO 2421002WL005097 DILLIP SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690038 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-004-001/28282
(Bajrakote) 		2421002000NRG24250520230104508 25/05/2023 TAPAS KUMAR SAHOO 2421002WL005097 TAPAS KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690037 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-004-001/28283
(Bajrakote) 		2421002000NRG24250520230104509 25/05/2023 TUNA MANI SAHOO 2421002WL005097 TUNA MANI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690039 MR TUNAMANI SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-004-001/28288
(Bajrakote) 		2421002000NRG24250520230104796 25/05/2023 SUBRAT SETHI 2421002WL005105 SUBRAT SETHI 00415 SBIN0004521 1659 1659 Processed 30/05/2023 1944690036 SUBRAT SETHI ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
17 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24250520230104488 25/05/2023 SUJATA PARIDA 2421002WL005097 SUJATA PARIDA 00462 UCBA0000909 1659 1659 Processed 30/05/2023 1944690021 SUJATA PARIDA UCO BANK(607066)
SubTotal 1659 1659
18 KANIHA OR-21-002-004-001/28045
(Bajrakote) 		2421002000NRG24250520230104791 25/05/2023 MINAKSHI AMANTA 2421002WL005105 MINAKSHI AMANTA 00468 UBIN0828700 1659 1659 Processed 30/05/2023 1944690033 MINAKSHI AMANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
19 KANIHA OR-21-002-004-001/28161
(Bajrakote) 		2421002000NRG24250520230104466 25/05/2023 MRS ASKI SAMAL 2421002WL005097 MRS ASKI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689997 MRS ASKI SAMAL ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-004-001/28178
(Bajrakote) 		2421002000NRG24250520230104468 25/05/2023 BABITA NAIK 2421002WL005097 BABITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690011 BABITA NAIK PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-004-001/28178
(Bajrakote) 		2421002000NRG24250520230104467 25/05/2023 NARAYAN NAIK 2421002WL005097 NARAYAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689995 NARAYAN NAIK ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-004-001/28187
(Bajrakote) 		2421002000NRG24250520230104469 25/05/2023 BRAGMANDA NAIK 2421002WL005097 BRAGMANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689996 BRAGMANDA NAIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-001/28207
(Bajrakote) 		2421002000NRG24250520230104471 25/05/2023 BISWAMITRA NAIK 2421002WL005097 BISWAMITRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690010 MR BISWAMITRA NAIK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-004-001/28207
(Bajrakote) 		2421002000NRG24250520230104472 25/05/2023 PRATIMA NAIK 2421002WL005097 PRATIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690031 PRATIMA NAIK ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-004-001/28222
(Bajrakote) 		2421002000NRG24250520230104794 25/05/2023 ANJALI PRADHAN 2421002WL005105 ANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690012 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-004-001/28222
(Bajrakote) 		2421002000NRG24250520230104793 25/05/2023 DUSHMANTA PRADHAN 2421002WL005105 DUSHMANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689986 DUSHMANTA PRADHAN ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-004-001/28233
(Bajrakote) 		2421002000NRG24250520230104474 25/05/2023 DUSHMANT NAIK 2421002WL005097 DUSHMANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690003 DUSHMANT NAIK ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-004-001/28233
(Bajrakote) 		2421002000NRG24250520230104473 25/05/2023 SOUDAMIN NAIK 2421002WL005097 SOUDAMIN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690004 SOUDAMIN NAIK ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-004-001/28236
(Bajrakote) 		2421002000NRG24250520230104477 25/05/2023 KUSADWAJA NAIK 2421002WL005097 KUSADWAJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689992 KUSADWAJA NAIK ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-004-001/28236
(Bajrakote) 		2421002000NRG24250520230104476 25/05/2023 MANDAKINI NAIK 2421002WL005097 MANDAKINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689999 MANDAKINI NAIK ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-004-001/28241
(Bajrakote) 		2421002000NRG24250520230104478 25/05/2023 PRATIMA GAYAN 2421002WL005097 PRATIMA GAYAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690008 PRATIMA GAYAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-004-001/28242
(Bajrakote) 		2421002000NRG24250520230104479 25/05/2023 RASMITA NAIK 2421002WL005097 RASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690005 RASMITA NAIK ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-004-001/28242
(Bajrakote) 		2421002000NRG24250520230104480 25/05/2023 SAHADEB NAIK 2421002WL005097 SAHADEB NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689991 MRS SAHADABA NAIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-004-001/28244
(Bajrakote) 		2421002000NRG24250520230104483 25/05/2023 SOBHAGINI NAIK 2421002WL005097 SOBHAGINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690020 SOBHAGINI NAIK ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-004-001/28251
(Bajrakote) 		2421002000NRG24250520230104485 25/05/2023 JITENDRA PRADHAN 2421002WL005097 JITENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689994 JITENDRA PRADHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-004-001/28253
(Bajrakote) 		2421002000NRG24250520230104489 25/05/2023 PRANABANDHU PRADHAN 2421002WL005097 PRANABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689998 PRANABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-004-001/28258
(Bajrakote) 		2421002000NRG24250520230104491 25/05/2023 SANJITA SAHOO 2421002WL005097 SANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690007 SANJITA SAHOO PUNJAB NATIONAL BANK(508568)
38 KANIHA OR-21-002-004-001/28259
(Bajrakote) 		2421002000NRG24250520230104493 25/05/2023 APARAJITA SAHOO 2421002WL005097 APARAJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690019 APARAJITA SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-004-001/28260
(Bajrakote) 		2421002000NRG24250520230104795 25/05/2023 SABITA PRADHAN 2421002WL005105 SABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690013 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-004-001/28264
(Bajrakote) 		2421002000NRG24250520230104495 25/05/2023 MINATI SAHOO 2421002WL005097 MINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690009 MINATI SAHOO ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-004-001/28264
(Bajrakote) 		2421002000NRG24250520230104494 25/05/2023 RATNAKAR SAHOO 2421002WL005097 RATNAKAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689990 RATNAKAR SAHOO ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-004-001/28265
(Bajrakote) 		2421002000NRG24250520230104496 25/05/2023 SANTOSH KUMAR SAHOO 2421002WL005097 SANTOSH KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689987 SANTOSH KUMAR SAHU UCO BANK(607066)
43 KANIHA OR-21-002-004-001/28267
(Bajrakote) 		2421002000NRG24250520230104499 25/05/2023 ANJANA BILASH 2421002WL005097 ANJANA BILASH 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690000 ANJANA BILASH ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-004-001/28268
(Bajrakote) 		2421002000NRG24250520230104500 25/05/2023 RUPALI NAIK 2421002WL005097 RUPALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690006 RUPALI NAIK ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-004-001/28269
(Bajrakote) 		2421002000NRG24250520230104501 25/05/2023 JAGABANDHU NAHAK 2421002WL005097 JAGABANDHU NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690001 MR JAGABANDHU NAIK STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-004-001/28269
(Bajrakote) 		2421002000NRG24250520230104502 25/05/2023 NIRUPAMA NAHAK 2421002WL005097 NIRUPAMA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690002 NIRUPAMA NAHAK ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-004-001/28272
(Bajrakote) 		2421002000NRG24250520230104503 25/05/2023 TIKESWAR SAHOO 2421002WL005097 TIKESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690014 TIKESWAR SAHOO ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-004-001/28280
(Bajrakote) 		2421002000NRG24250520230104505 25/05/2023 anand chandra sahoo 2421002WL005097 anand chandra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689989 anand chandra sahoo ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-004-001/28280
(Bajrakote) 		2421002000NRG24250520230104506 25/05/2023 TULASI SAHOO 2421002WL005097 TULASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689993 TULASI SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-004-001/28283
(Bajrakote) 		2421002000NRG24250520230104510 25/05/2023 DIPTIRANI SAHOO 2421002WL005097 DIPTIRANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690016 DIPTIRANI SAHOO ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-004-001/28286
(Bajrakote) 		2421002000NRG24250520230104511 25/05/2023 MINAKSHI GHODEI 2421002WL005097 MINAKSHI GHODEI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690017 MINAKSHI GHODEI ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-004-001/28287
(Bajrakote) 		2421002000NRG24250520230104512 25/05/2023 CHARU NAIK 2421002WL005097 CHARU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690018 CHARU NAIK ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-004-001/28289
(Bajrakote) 		2421002000NRG24250520230104797 25/05/2023 AJIT KUMAR SETHY 2421002WL005105 AJIT KUMAR SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944690015 AJIT KUMAR SETHY STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-004-001/28289
(Bajrakote) 		2421002000NRG24250520230104798 25/05/2023 MAMATA SETHY 2421002WL005105 MAMATA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944689988 MAMATA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 59724 59724
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_250523APB_FTO_155611 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
2 KANIHA OR2421002004_250523APB_FTO_155611 State Bank of India SBIN0004521 RENGALI DAM PROJECT 24885
3 KANIHA OR2421002004_250523APB_FTO_155611 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002004_250523APB_FTO_155611 Union Bank of India UBIN0828700 KULUMA 1659
5 KANIHA OR2421002004_250523APB_FTO_155611 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 59724

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