Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_301223APB_FTO_954491
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-21-002-020-002/20975
(Kuluma) 		2421002000NRG24301220230704511 30/12/2023 BUDHEI PRADHAN 2421002WL076700 BUDHEI PRADHAN 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367611 MRS BUDHEI PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-002/20985
(Kuluma) 		2421002000NRG24301220230704512 30/12/2023 BACHAN NAIK 2421002WL076700 BACHAN NAIK 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367597 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-002/21081
(Kuluma) 		2421002000NRG24301220230704520 30/12/2023 Mrs.BHARATI SAHOO 2421002WL076700 Mrs.BHARATI SAHOO 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367600 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-002/21088
(Kuluma) 		2421002000NRG24301220230704523 30/12/2023 TULEI PRADHAN 2421002WL076700 TULEI PRADHAN 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367595 MRS TULEI PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/21120
(Kuluma) 		2421002000NRG24301220230704528 30/12/2023 JAMBUBATI PRADHAN 2421002WL076700 JAMBUBATI PRADHAN 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367598 MRS JAMBUBATI PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24301220230704530 30/12/2023 Iswar sahu 2421002WL076700 Iswar sahu 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367596 ISWAR SAHU STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24301220230704531 30/12/2023 Mrs . GUDA SAHOO 2421002WL076700 Mrs . GUDA SAHOO 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367609 MRS GUDA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-002/27578298
(Kuluma) 		2421002000NRG24301220230704541 30/12/2023 SAILA SAHOO 2421002WL076700 SAILA SAHOO 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367610 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-002/27578443
(Kuluma) 		2421002000NRG24301220230704546 30/12/2023 Mrs . SOBHAGINI BISWAL 2421002WL076700 Mrs . SOBHAGINI BISWAL 00415 SBIN0004521 948 948 Processed 09/03/2024 1556367606 SUBHAGINI BISWAL UNION BANK OF INDIA(508500)
SubTotal 8532 8532
10 KANIHA OR-21-002-020-002/27529
(Kuluma) 		2421002000NRG24301220230704537 30/12/2023 SANJAY KUMAR PRADHAN 2421002WL076700 SANJAY KUMAR PRADHAN 00462 UCBA0000909 948 948 Processed 09/03/2024 1556367580 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 948 948
11 KANIHA OR-21-002-020-002/20941
(Kuluma) 		2421002000NRG24301220230704508 30/12/2023 MRS KAMALA MAJHI 2421002WL076700 MRS KAMALA MAJHI 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367588 KAMALA MAJHI UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-020-002/20967
(Kuluma) 		2421002000NRG24301220230704510 30/12/2023 MRS CHANCHALA SAHOO 2421002WL076700 MRS CHANCHALA SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367592 CHANCHALA SAHOO UNION BANK OF INDIA(508500)
13 KANIHA OR-21-002-020-002/20994
(Kuluma) 		2421002000NRG24301220230704513 30/12/2023 MR BACHHIA NAIK 2421002WL076700 MR BACHHIA NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367584 BACHIA NAIK UNION BANK OF INDIA(508500)
14 KANIHA OR-21-002-020-002/21040
(Kuluma) 		2421002000NRG24301220230704514 30/12/2023 MR KUSHA NAIK 2421002WL076700 MR KUSHA NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367583 KUSHA NAIK UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24301220230704515 30/12/2023 MRS NUADEI NAIK 2421002WL076700 MRS NUADEI NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367582 MRS NUADEI NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-002/21048
(Kuluma) 		2421002000NRG24301220230704516 30/12/2023 MATA SWAIN 2421002WL076700 MATA SWAIN 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367589 MRS MATAJI SWAIN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/21063
(Kuluma) 		2421002000NRG24301220230704518 30/12/2023 GUMATI SWAIN 2421002WL076700 GUMATI SWAIN 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367604 GUMATI SWAIN UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-002/21085
(Kuluma) 		2421002000NRG24301220230704522 30/12/2023 Mr. LOCHAN NAIK 2421002WL076700 Mr. LOCHAN NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367599 LOCHAN NAIK UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-020-002/21101
(Kuluma) 		2421002000NRG24301220230704524 30/12/2023 MRS KANAK PRADHAN 2421002WL076700 MRS KANAK PRADHAN 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367593 KANAK PRADHAN UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-020-002/21116
(Kuluma) 		2421002000NRG24301220230704527 30/12/2023 MRS CHINA NAIK 2421002WL076700 MRS CHINA NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367581 MRS CHINA NAIK STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-002/21146
(Kuluma) 		2421002000NRG24301220230704532 30/12/2023 CHANDAN SAHOO 2421002WL076700 CHANDAN SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367607 CHANDAN SAHOO UNION BANK OF INDIA(508500)
22 KANIHA OR-21-002-020-002/21155
(Kuluma) 		2421002000NRG24301220230704533 30/12/2023 MR HRUSIKESH SAHOO 2421002WL076700 MR HRUSIKESH SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367585 HRUSIKESH SAHOO UNION BANK OF INDIA(508500)
23 KANIHA OR-21-002-020-002/21157
(Kuluma) 		2421002000NRG24301220230704534 30/12/2023 BUDHADEB PRADHAN 2421002WL076700 BUDHADEB PRADHAN 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367594 MR BUDDHADEB PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-020-002/27578296
(Kuluma) 		2421002000NRG24301220230704539 30/12/2023 SANJITA SAHOO 2421002WL076700 SANJITA SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367591 MRS SANJI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-002/27578297
(Kuluma) 		2421002000NRG24301220230704540 30/12/2023 LEENA SAHOO 2421002WL076700 LEENA SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367601 MRS LEENA SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-002/27578301
(Kuluma) 		2421002000NRG24301220230704542 30/12/2023 SASHMITA SAHU 2421002WL076700 SASHMITA SAHU 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367605 SASHMITA SAHU UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-020-002/27578306
(Kuluma) 		2421002000NRG24301220230704543 30/12/2023 MRS CHINA PRADHAN 2421002WL076700 MRS CHINA PRADHAN 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367602 CHINA PRADHAN UNION BANK OF INDIA(508500)
28 KANIHA OR-21-002-020-002/27578418
(Kuluma) 		2421002000NRG24301220230704544 30/12/2023 MR SHRINIBASH NAIK 2421002WL076700 MR SHRINIBASH NAIK 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367590 MR SRINIBAS NAIK STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-020-002/27578420
(Kuluma) 		2421002000NRG24301220230704545 30/12/2023 MS. SHOBHAGINI PARIDA 2421002WL076700 MS. SHOBHAGINI PARIDA 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367603 SHOBHAGINI PARIDA UNION BANK OF INDIA(508500)
30 KANIHA OR-21-002-020-002/27578470
(Kuluma) 		2421002000NRG24301220230704547 30/12/2023 MR PINKU SAHOO 2421002WL076700 MR PINKU SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367608 SHRI PINKU SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-002/27581
(Kuluma) 		2421002000NRG24301220230704548 30/12/2023 MRS SUJATA PRADHAN 2421002WL076700 MRS SUJATA PRADHAN 00468 UBIN0828700 711 711 Processed 09/03/2024 1556367586 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-002/27595
(Kuluma) 		2421002000NRG24301220230704549 30/12/2023 MAMINA SAHOO 2421002WL076700 MAMINA SAHOO 00468 UBIN0828700 948 948 Processed 09/03/2024 1556367587 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 20619 20619
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_301223APB_FTO_954491 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8532
2 KANIHA OR2421002020_301223APB_FTO_954491 UCO Bank UCBA0000909 KANIHA 948
3 KANIHA OR2421002020_301223APB_FTO_954491 Union Bank of India UBIN0828700 KULUMA 20619

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