Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:03:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_161023APB_FTO_645964
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-21-002-010-005/280054
(Derang) 		2421002010NRG24151020230523493 16/10/2023 DHANESWAR NATIA 2421002010WL048203 DHANESWAR NATIA 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7324298510 DHANESWAR NATIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-010-004/10152
(Derang) 		2421002010NRG24151020230523492 16/10/2023 DEEPA NAIK 2421002010WL048202 DEEPA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7324298539 DEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-010-002/10833
(Derang) 		2421002010NRG24151020230523466 16/10/2023 TUNA NAIK 2421002010WL048200 TUNA NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324298536 MR TUNA NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24151020230523470 16/10/2023 BULU SAHOO 2421002010WL048200 BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324298535 BULU SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24151020230523476 16/10/2023 DWARIKA BEHERA 2421002010WL048200 DWARIKA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324298537 MR DWARIKA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-010-002/11034
(Derang) 		2421002010NRG24151020230523478 16/10/2023 JITENDRA SAHOO 2421002010WL048200 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7324298538 JITU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24151020230523462 16/10/2023 SANJAYA BEHERA 2421002010WL048200 SANJAYA BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324298533 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24151020230523461 16/10/2023 SHRINIBAS BEHERA 2421002010WL048200 SHRINIBAS BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324298532 SRINIBAS BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24151020230523487 16/10/2023 TIKAN BEHERA 2421002010WL048200 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7324298531 TIKAN BEHERA UCO BANK(607066)
SubTotal 4977 4977
10 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24151020230523467 16/10/2023 BABULI SAHOO 2421002010WL048200 BABULI SAHOO 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7324298534 BABULI SAHOO UCO BANK(607066)
SubTotal 1659 1659
11 KANIHA OR-21-002-010-001/10527
(Derang) 		2421002010NRG24161020230524099 16/10/2023 SANJAY BISWAL 2421002010WL048316 SANJAY BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298524 SANJAY BISWAL ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-001/27800113
(Derang) 		2421002010NRG24161020230524100 16/10/2023 SASMITA BISWAL 2421002010WL048316 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298523 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24151020230523463 16/10/2023 GANGADHAR SAHOO 2421002010WL048200 GANGADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298504 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24151020230523464 16/10/2023 SUKANTI SAHU 2421002010WL048200 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298509 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24151020230523465 16/10/2023 GOLAPI SAHOO 2421002010WL048200 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298529 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24151020230523468 16/10/2023 SUBHALAXMI SAHOO 2421002010WL048200 SUBHALAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298526 SUBHALAXMI SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24151020230523469 16/10/2023 PANCHALI SAHOO 2421002010WL048200 PANCHALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298513 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24151020230523471 16/10/2023 JAYA KRUSHNA SAHOO 2421002010WL048200 JAYA KRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298502 JAYA KRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24151020230523472 16/10/2023 SULOCHANA SAHOO 2421002010WL048200 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298507 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24151020230523474 16/10/2023 MUNA SAHOO 2421002010WL048200 MUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298521 MUNA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24151020230523473 16/10/2023 TUNA SAHOO 2421002010WL048200 TUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298517 MR TUNA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24151020230523475 16/10/2023 GUMATI BEHERA 2421002010WL048200 GUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298506 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24151020230523479 16/10/2023 SANTOSH KUMAR NAIK 2421002010WL048200 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298525 SANTOSH KUMAR NAIK UCO BANK(607066)
24 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24151020230523480 16/10/2023 PUSPANJALI SAHOO 2421002010WL048200 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298527 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24151020230523481 16/10/2023 JATIN SAHOO 2421002010WL048200 JATIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298505 JATIN SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24151020230523482 16/10/2023 RANJITA SAHOO 2421002010WL048200 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298515 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24151020230523483 16/10/2023 AJAYA KUMAR SAHOO 2421002010WL048200 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298508 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24151020230523484 16/10/2023 TAPASWINI SAHOO 2421002010WL048200 TAPASWINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298528 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-002/27800134
(Derang) 		2421002010NRG24151020230523486 16/10/2023 SWAGATIKA SAHOO 2421002010WL048200 SWAGATIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298516 SWAGATIKA SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24151020230523488 16/10/2023 GAYACHAND SETHY 2421002010WL048200 GAYACHAND SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298503 GAYACHAND SETHY ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24151020230523489 16/10/2023 Pinky sethi 2421002010WL048200 Pinky sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298530 Pinky sethi ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-010-003/11219
(Derang) 		2421002010NRG24151020230523498 16/10/2023 SHUNAYABASI DEHURY 2421002010WL048207 SHUNAYABASI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298522 SHUNAYABASI DEHURY ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-010-004/10159
(Derang) 		2421002010NRG24151020230523496 16/10/2023 Paluni Majhi 2421002010WL048206 Paluni Majhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298518 Paluni Majhi ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24151020230523494 16/10/2023 JHUNU PADHAN 2421002010WL048204 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298514 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-010-004/27800122
(Derang) 		2421002010NRG24151020230523491 16/10/2023 MAMI NAIK 2421002010WL048201 MAMI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298519 MAMI NAIK ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24151020230523495 16/10/2023 LILI NAIK 2421002010WL048205 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298520 LILI NAIK INDUSIND BANK(607189)
37 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24161020230524098 16/10/2023 ASANTI NAIK 2421002010WL048315 ASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298512 ASANTI NAIK ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24161020230524097 16/10/2023 PRANABANDHU NAIK 2421002010WL048315 PRANABANDHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7324298511 PRANABANDHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_161023APB_FTO_645964 NEELACHAL GRAMYA BANK IOBA0NGB001 DERANG 1659
2 KANIHA OR2421002010_161023APB_FTO_645964 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002010_161023APB_FTO_645964 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
4 KANIHA OR2421002010_161023APB_FTO_645964 UCO Bank UCBA0000909 KANIHA 4977
5 KANIHA OR2421002010_161023APB_FTO_645964 UCO Bank UCBA0001889 DEEPSIKHA 1659
6 KANIHA OR2421002010_161023APB_FTO_645964 Odisha Gramya Bank IOBA0ROGB01 DERANG 46452

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