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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:02 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_020523APB_FTO_69542
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-21-002-024-004/25554
(Sanatribida) 		2421002024NRG24020520230034755 02/05/2023 ANADI CHARAN SAHU 2421002024WL001764 ANADI CHARAN SAHU 00354 PUNB0160220 1659 1659 Processed 12/05/2023 1491549991 ANADI SAHU ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24020520230034763 02/05/2023 RANJAN KUMAR SAHOO 2421002024WL001764 RANJAN KUMAR SAHOO 00354 PUNB0160220 1659 1659 Processed 12/05/2023 1491549992 RANJAN KUMAR SAHOO S/O KSHIROD CH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-024-002/25382
(Sanatribida) 		2421002024NRG24020520230034729 02/05/2023 GOKUL BARIK 2421002024WL001763 GOKUL BARIK 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491550001 MR GOKUL BARIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-024-002/25475
(Sanatribida) 		2421002024NRG24020520230034738 02/05/2023 TIKAN BEHERA 2421002024WL001763 TIKAN BEHERA 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549987 TIKAN KUMAR BEHERA ICICI BANK LTD(508534)
5 KANIHA OR-21-002-024-002/25476
(Sanatribida) 		2421002024NRG24020520230034740 02/05/2023 SATYANANDA BEHERA 2421002024WL001763 SATYANANDA BEHERA 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549988 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-024-002/280159
(Sanatribida) 		2421002024NRG24020520230034742 02/05/2023 RAKI BEHERA 2421002024WL001763 RAKI BEHERA 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491550000 MR RAKI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-024-002/298324
(Sanatribida) 		2421002024NRG24020520230034744 02/05/2023 PRADEEP KUMAR BEHERA 2421002024WL001763 PRADEEP KUMAR BEHERA 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549989 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-004/25509
(Sanatribida) 		2421002024NRG24020520230034745 02/05/2023 PITAMBAR PRADHAN 2421002024WL001764 PITAMBAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549996 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-004/25538
(Sanatribida) 		2421002024NRG24020520230034748 02/05/2023 PRATAP CHANDRA SAHOO 2421002024WL001764 PRATAP CHANDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549994 PRATAP SAHOO S/O GANGULY SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-024-004/25539
(Sanatribida) 		2421002024NRG24020520230034749 02/05/2023 BIDYADHAR SAHOO 2421002024WL001764 BIDYADHAR SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549984 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-024-004/25548
(Sanatribida) 		2421002024NRG24020520230034752 02/05/2023 MR NAROTTAM SAHOO 2421002024WL001764 MR NAROTTAM SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549997 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-024-004/25559
(Sanatribida) 		2421002024NRG24020520230034756 02/05/2023 TAPAS RANJAN SAHOO 2421002024WL001764 TAPAS RANJAN SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549995 MR TAPAS RANJAN SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-004/25560
(Sanatribida) 		2421002024NRG24020520230034757 02/05/2023 Mr Susanta Kumar Sahoo 2421002024WL001764 Mr Susanta Kumar Sahoo 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549993 SUSANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-004/25570
(Sanatribida) 		2421002024NRG24020520230034758 02/05/2023 DILLIP SAHOO 2421002024WL001764 DILLIP SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549998 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-024-004/25596
(Sanatribida) 		2421002024NRG24020520230034762 02/05/2023 SANJULATA SAHOO 2421002024WL001764 SANJULATA SAHOO 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491549999 SANJU SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24020520230034764 02/05/2023 SUNELI PRADHAN 2421002024WL001764 SUNELI PRADHAN 00415 SBIN0006257 1659 1659 Processed 12/05/2023 1491550002 SONALI PRADHAN UCO BANK(607066)
SubTotal 23226 23226
17 KANIHA OR-21-002-024-002/25475
(Sanatribida) 		2421002024NRG24020520230034739 02/05/2023 Sonalika Patra 2421002024WL001763 Sonalika Patra 00415 SBIN0017953 1659 1659 Processed 12/05/2023 1491550004 SONALIKA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
18 KANIHA OR-21-002-024-002/25309
(Sanatribida) 		2421002024NRG24020520230034725 02/05/2023 BIJAYA KU BEHERA 2421002024WL001763 BIJAYA KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549969 BIJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-024-002/25309
(Sanatribida) 		2421002024NRG24020520230034726 02/05/2023 NIRMALA BEHERA 2421002024WL001763 NIRMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491550003 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-024-002/25353
(Sanatribida) 		2421002024NRG24020520230034727 02/05/2023 DALI BEHERA 2421002024WL001763 DALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549985 DALI BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-024-002/25353
(Sanatribida) 		2421002024NRG24020520230034728 02/05/2023 SURYAMANI BEHERA 2421002024WL001763 SURYAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549977 SURYAMANI BEHERA D/O-RABI BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-024-002/25382
(Sanatribida) 		2421002024NRG24020520230034730 02/05/2023 PRABHATI BARIK 2421002024WL001763 PRABHATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549981 PRABHATI BARIK W/O-GOKUL BARIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-024-002/25395
(Sanatribida) 		2421002024NRG24020520230034731 02/05/2023 BIMBADHAR BEHERA 2421002024WL001763 BIMBADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549973 BIMBADHAR BEHERA S/O-MAHADEB ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-024-002/25399
(Sanatribida) 		2421002024NRG24020520230034733 02/05/2023 RAMAMANI BEHERA 2421002024WL001763 RAMAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549976 RAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-024-002/25404
(Sanatribida) 		2421002024NRG24020520230034735 02/05/2023 JHUNU RANI BARIK 2421002024WL001763 JHUNU RANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549983 JHUNURANI BARIK ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-024-002/25404
(Sanatribida) 		2421002024NRG24020520230034734 02/05/2023 PRAKASH BARIK 2421002024WL001763 PRAKASH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549970 PRAKASH CH. BARIK ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-024-002/25454
(Sanatribida) 		2421002024NRG24020520230034736 02/05/2023 PUSPALATA BEHERA 2421002024WL001763 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549975 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-002/280159
(Sanatribida) 		2421002024NRG24020520230034741 02/05/2023 AMRUTI BEHERA 2421002024WL001763 AMRUTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549980 AMRUTI BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-002/298324
(Sanatribida) 		2421002024NRG24020520230034743 02/05/2023 BABITA BEHERA 2421002024WL001763 BABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549986 BABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIHA OR-21-002-024-004/25514
(Sanatribida) 		2421002024NRG24020520230034746 02/05/2023 KHAGESWAR PRADHAN 2421002024WL001764 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549971 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-024-004/25541
(Sanatribida) 		2421002024NRG24020520230034750 02/05/2023 BHAGABAN SAHOO 2421002024WL001764 BHAGABAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549972 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-024-004/25545
(Sanatribida) 		2421002024NRG24020520230034751 02/05/2023 CHAMPA SAHU 2421002024WL001764 CHAMPA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549990 CHAMPA SAHU ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-004/25553
(Sanatribida) 		2421002024NRG24020520230034754 02/05/2023 BIJULI SAHOO 2421002024WL001764 BIJULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549979 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24020520230034759 02/05/2023 LOCHAN SETHI 2421002024WL001764 LOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549982 MR LOCHAN SETHI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24020520230034760 02/05/2023 MENCHI SETHI 2421002024WL001764 MENCHI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549974 MENCHY SEHTY S/O-LOCHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-024-004/25592
(Sanatribida) 		2421002024NRG24020520230034761 02/05/2023 BASANT KUMAR SAHOO 2421002024WL001764 BASANT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491549978 BASANTA KU SAHOO S/O KAMAR ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_020523APB_FTO_69542 Punjab National Bank PUNB0160220 Hingula 3318
2 KANIHA OR2421002024_020523APB_FTO_69542 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 23226
3 KANIHA OR2421002024_020523APB_FTO_69542 State Bank of India SBIN0017953 Bada Tribida 1659
4 KANIHA OR2421002024_020523APB_FTO_69542 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 31521

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