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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:38 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_081223APB_FTO_863678
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-21-002-001-001/158
(Arkil) 		2421002000NRG24051220230645478 08/12/2023 Manju Behera 2421002WL069020 Manju Behera 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882541 Manju Behera ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-001-001/201
(Arkil) 		2421002000NRG24051220230645479 08/12/2023 Sanju Behera 2421002WL069020 Sanju Behera 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882536 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-001/2788905
(Arkil) 		2421002000NRG24051220230645480 08/12/2023 JOGESWAR BEHERA 2421002WL069020 JOGESWAR BEHERA 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882548 MR JUGESWAR BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-001-001/2788942
(Arkil) 		2421002000NRG24051220230645445 08/12/2023 PRAFULLA BAGHA 2421002WL069018 PRAFULLA BAGHA 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882543 PRAFULA BAGHA UCO BANK(607066)
5 KANIHA OR-21-002-001-001/2789023
(Arkil) 		2421002000NRG24051220230645481 08/12/2023 MUKU BEHERA 2421002WL069020 MUKU BEHERA 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882558 MUKU BEHERA BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-002/27703
(Arkil) 		2421002000NRG24051220230645483 08/12/2023 MAGNA UDABAR 2421002WL069020 MAGNA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882542 MAGANA UDABAR BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-002/27797
(Arkil) 		2421002000NRG24051220230645484 08/12/2023 BADAL KUMAR DEHURY 2421002WL069020 BADAL KUMAR DEHURY 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882554 BADAL KUMAR DEHURY UCO BANK(607066)
8 KANIHA OR-21-002-001-002/471
(Arkil) 		2421002000NRG24051220230645487 08/12/2023 Suka Udabar 2421002WL069020 Suka Udabar 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882538 MRS SUKUMARI UDABAR STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-002/492
(Arkil) 		2421002000NRG24051220230645489 08/12/2023 Biju Guru 2421002WL069020 Biju Guru 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882537 BIJU GURU BANK OF BARODA(606985)
10 KANIHA OR-21-002-001-003/2788976
(Arkil) 		2421002000NRG24051220230645450 08/12/2023 UDAY SAHOO 2421002WL069018 UDAY SAHOO 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882556 SHRI UDAYA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-003/2788998
(Arkil) 		2421002000NRG24051220230645493 08/12/2023 PECHI SAMAL 2421002WL069021 PECHI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882547 PECHI SAMAL BANK OF BARODA(606985)
12 KANIHA OR-21-002-001-004/278865
(Arkil) 		2421002000NRG24051220230645494 08/12/2023 SUREN KU PRADHAN 2421002WL069021 SUREN KU PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882550 SUREN KUMAR PRADHAN AXIS BANK(607153)
13 KANIHA OR-21-002-001-004/2788980
(Arkil) 		2421002000NRG24051220230645496 08/12/2023 Bapuji Pradhan 2421002WL069021 Bapuji Pradhan 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882585 SHRI BAPUJI PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-004/2788993
(Arkil) 		2421002000NRG24051220230645498 08/12/2023 SURATH MAHAKUL 2421002WL069021 SURATH MAHAKUL 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882557 SURATH MAHAKUL BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-004/605
(Arkil) 		2421002000NRG24051220230645500 08/12/2023 Sadhu Charan Pradhan 2421002WL069021 Sadhu Charan Pradhan 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882545 SADHU PRADHAN SO HAD BANK OF BARODA(606985)
16 KANIHA OR-21-002-001-004/607
(Arkil) 		2421002000NRG24051220230645503 08/12/2023 Chahat Mahakula 2421002WL069021 Chahat Mahakula 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882546 MRS CHAHATA MAHAKUL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-004/610
(Arkil) 		2421002000NRG24051220230645504 08/12/2023 Padma Charan Pradhan 2421002WL069021 Padma Charan Pradhan 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882535 PADMA CH PRADHAN BANK OF BARODA(606985)
18 KANIHA OR-21-002-001-005/27720
(Arkil) 		2421002000NRG24051220230645506 08/12/2023 RUBI BARIK 2421002WL069021 RUBI BARIK 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882553 RUBI PRADHAN BANK OF BARODA(606985)
19 KANIHA OR-21-002-001-005/27721
(Arkil) 		2421002000NRG24051220230645507 08/12/2023 PRAKASHA KU BARIK 2421002WL069021 PRAKASHA KU BARIK 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882552 PRAKASH BARIK S O MA BANK OF BARODA(606985)
20 KANIHA OR-21-002-001-005/27725
(Arkil) 		2421002000NRG24051220230645508 08/12/2023 NARESH CH BARIK 2421002WL069021 NARESH CH BARIK 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882555 NARESH CHANDRA BARIK BANK OF BARODA(606985)
21 KANIHA OR-21-002-001-005/27725
(Arkil) 		2421002000NRG24051220230645509 08/12/2023 SILLI PRADHAN 2421002WL069021 SILLI PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882559 Mrs. SILI BARIK INDIAN BANK(607105)
22 KANIHA OR-21-002-001-005/27732
(Arkil) 		2421002000NRG24051220230645510 08/12/2023 MANAS KUMAR BARIK 2421002WL069021 MANAS KUMAR BARIK 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882551 MANAS KUMAR BARIK BANK OF BARODA(606985)
23 KANIHA OR-21-002-001-005/2788892
(Arkil) 		2421002000NRG24051220230645468 08/12/2023 PAPU NAIK 2421002WL069018 PAPU NAIK 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882572 PAPU NAIK BANK OF BARODA(606985)
24 KANIHA OR-21-002-001-005/2788991
(Arkil) 		2421002000NRG24051220230645469 08/12/2023 SAPNESWAR PRADHAN 2421002WL069018 SAPNESWAR PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882549 SAPNESWAR PRADHAN BANK OF BARODA(606985)
25 KANIHA OR-21-002-001-005/509
(Arkil) 		2421002000NRG24051220230645513 08/12/2023 Madan Barik 2421002WL069021 Madan Barik 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882544 MADAN BARIK S O BHAG BANK OF BARODA(606985)
26 KANIHA OR-21-002-001-005/510
(Arkil) 		2421002000NRG24051220230645473 08/12/2023 Parama Sahu 2421002WL069018 Parama Sahu 00045 BARB0KANTIA 1659 1659 Processed 29/02/2024 1074882539 PARAMA SAHU S O KAMA BANK OF BARODA(606985)
27 KANIHA OR-21-002-001-005/517
(Arkil) 		2421002000NRG24051220230645516 08/12/2023 Nirupama Barik 2421002WL069021 Nirupama Barik 00045 BARB0KANTIA 1659 1659 Processed 01/03/2024 1074882540 MRS NRUP BARIK STATE BANK OF INDIA(508548)
SubTotal 44793 44793
28 KANIHA OR-21-002-001-003/545
(Arkil) 		2421002000NRG24051220230645461 08/12/2023 JYOTSNA KISAN 2421002WL069018 JYOTSNA KISAN 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1074882534 MRS JYOTSNA KISAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 KANIHA OR-21-002-001-005/27719
(Arkil) 		2421002000NRG24051220230645505 08/12/2023 BIRENDRA BARIK 2421002WL069021 BIRENDRA BARIK 00415 SBIN0000192 1659 1659 Processed 01/03/2024 1074882574 MR BIRENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
30 KANIHA OR-21-002-001-001/27736
(Arkil) 		2421002000NRG24051220230645475 08/12/2023 MAGUNI CHANDRA BAGHA 2421002WL069019 MAGUNI CHANDRA BAGHA 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882569 Mr MAGUNI CHANDRA BAGHA STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-001/2788942
(Arkil) 		2421002000NRG24051220230645446 08/12/2023 RENUBALA BAGHA 2421002WL069018 RENUBALA BAGHA 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882589 MRS RENUBALA BAGHA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-002/2788934
(Arkil) 		2421002000NRG24051220230645485 08/12/2023 BABULU DEHURY 2421002WL069020 BABULU DEHURY 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882567 SHRI BABUL DEHURY STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-002/481
(Arkil) 		2421002000NRG24051220230645488 08/12/2023 BUDHEI UDABAR 2421002WL069020 BUDHEI UDABAR 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882560 MRS BUDHEI UDABAR STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-001-003/2788926
(Arkil) 		2421002000NRG24051220230645447 08/12/2023 DANDADHAR SAHOO 2421002WL069018 DANDADHAR SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882577 MR DANDADHAR SAHU STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-003/2788941
(Arkil) 		2421002000NRG24051220230645448 08/12/2023 PADMANAVA SAMAL 2421002WL069018 PADMANAVA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882586 PADMANABHA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-001-003/531
(Arkil) 		2421002000NRG24051220230645455 08/12/2023 SITA SAMAL 2421002WL069018 SITA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882578 MRS SITA SAMAL STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-003/532
(Arkil) 		2421002000NRG24051220230645456 08/12/2023 Lily Pradhan 2421002WL069018 Lily Pradhan 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1074882583 Lily Pradhan INDUSIND BANK(607189)
38 KANIHA OR-21-002-001-003/538
(Arkil) 		2421002000NRG24051220230645458 08/12/2023 DRUPADI SAHOO 2421002WL069018 DRUPADI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882590 MRS DOUPADI SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-003/539
(Arkil) 		2421002000NRG24051220230645459 08/12/2023 SUSILA SAMAL 2421002WL069018 SUSILA SAMAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882563 MRS SUSHILA SAMAL STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-001-003/543
(Arkil) 		2421002000NRG24051220230645460 08/12/2023 Pakili Kishan 2421002WL069018 Pakili Kishan 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882582 PAKILI KISAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-001-003/546
(Arkil) 		2421002000NRG24051220230645462 08/12/2023 SUGRIBA KISAN 2421002WL069018 SUGRIBA KISAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882591 MR SUGRIBA KISAN STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-001-004/2788992
(Arkil) 		2421002000NRG24051220230645497 08/12/2023 INDRAMANI NAIK 2421002WL069021 INDRAMANI NAIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882588 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-004/606
(Arkil) 		2421002000NRG24051220230645501 08/12/2023 KANAK PRADHAN 2421002WL069021 KANAK PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882564 MRS KANAK PRADHAN STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-005/27688
(Arkil) 		2421002000NRG24051220230645463 08/12/2023 JATAK BARIK 2421002WL069018 JATAK BARIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882580 MRS JATAKA BARIK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-001-005/27723
(Arkil) 		2421002000NRG24051220230645464 08/12/2023 RANJITA SAHOO 2421002WL069018 RANJITA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882576 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-001-005/27726
(Arkil) 		2421002000NRG24051220230645465 08/12/2023 RASMI BARIK 2421002WL069018 RASMI BARIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882581 RASHMI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIHA OR-21-002-001-005/27734
(Arkil) 		2421002000NRG24051220230645466 08/12/2023 DILIP BARIK 2421002WL069018 DILIP BARIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882584 SHRI DILIP BARIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-001-005/27736
(Arkil) 		2421002000NRG24051220230645512 08/12/2023 ASHANTI PRADHAN 2421002WL069021 ASHANTI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882592 MRS ASHANTI PRADHAN STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-001-005/510
(Arkil) 		2421002000NRG24051220230645474 08/12/2023 Bhalu Sahu 2421002WL069018 Bhalu Sahu 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882562 MRS BHALLU SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-001-005/511
(Arkil) 		2421002000NRG24051220230645514 08/12/2023 Bijaya Pradhan 2421002WL069021 Bijaya Pradhan 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1074882561 Bijaya Pradhan INDUSIND BANK(607189)
51 KANIHA OR-21-002-001-005/514
(Arkil) 		2421002000NRG24051220230645515 08/12/2023 NENKURI PRADHAN 2421002WL069021 NENKURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 29/02/2024 1074882573 NENKURIA PRADHAN BANK OF BARODA(606985)
52 KANIHA OR-21-002-001-005/523
(Arkil) 		2421002000NRG24051220230645518 08/12/2023 BINAPANI BARIK 2421002WL069021 BINAPANI BARIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1074882575 BINAPANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
53 KANIHA OR-21-002-001-001/2788904
(Arkil) 		2421002000NRG24051220230645492 08/12/2023 DEBRAJ BEHERA 2421002WL069021 DEBRAJ BEHERA 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882571 MR DEBRAJ BEHERA STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-001-003/2788975
(Arkil) 		2421002000NRG24051220230645449 08/12/2023 LINGARAJ SAMAL 2421002WL069018 LINGARAJ SAMAL 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882566 MR LINGARAJ SAMAL STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-001-004/587
(Arkil) 		2421002000NRG24051220230645499 08/12/2023 HADIBANDHU PRADHAN 2421002WL069021 HADIBANDHU PRADHAN 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882587 MR HADIBANDHU PRADHAN STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-001-005/27733
(Arkil) 		2421002000NRG24051220230645511 08/12/2023 TUKU BARIK 2421002WL069021 TUKU BARIK 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882570 MR TUKU BARIK STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-001-005/27737
(Arkil) 		2421002000NRG24051220230645467 08/12/2023 JULI BARIK 2421002WL069018 JULI BARIK 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882579 MRS JULI BARIK STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-001-005/2788888
(Arkil) 		2421002000NRG24051220230645490 08/12/2023 TUSHARKANTA BARIK 2421002WL069020 TUSHARKANTA BARIK 00415 SBIN0007340 1659 1659 Processed 01/03/2024 1074882568 SHRI TUSARKANT BARIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
59 KANIHA OR-21-002-001-001/158
(Arkil) 		2421002000NRG24051220230645477 08/12/2023 Biranchi Behera 2421002WL069020 Biranchi Behera 00415 SBIN0012067 1659 1659 Processed 29/02/2024 1074882565 BIRANCHI BEHERA BANK OF BARODA(606985)
60 KANIHA OR-21-002-001-001/2789024
(Arkil) 		2421002000NRG24051220230645482 08/12/2023 MANAS BEHERA 2421002WL069020 MANAS BEHERA 00415 SBIN0012067 1659 1659 Processed 01/03/2024 1074882593 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
61 KANIHA OR-21-002-001-002/2789013
(Arkil) 		2421002000NRG24051220230645486 08/12/2023 SUNIL SAHOO 2421002WL069020 SUNIL SAHOO 00462 UCBA0001132 1659 1659 Processed 29/02/2024 1074882533 SUNIL SAHOO UCO BANK(607066)
SubTotal 1659 1659
62 KANIHA OR-21-002-001-005/519
(Arkil) 		2421002000NRG24051220230645517 08/12/2023 Benu Barik 2421002WL069021 Benu Barik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074882532 Benu Barik ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_081223APB_FTO_863678 Bank of Baroda BARB0KANTIA KANTIAPASHI 3318
2 KANIHA OR2421002001_081223APB_FTO_863678 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 41475
3 KANIHA OR2421002001_081223APB_FTO_863678 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002001_081223APB_FTO_863678 State Bank of India SBIN0000192 TALCHER 1659
5 KANIHA OR2421002001_081223APB_FTO_863678 State Bank of India SBIN0004521 RENGALI DAM PROJECT 38157
6 KANIHA OR2421002001_081223APB_FTO_863678 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
7 KANIHA OR2421002001_081223APB_FTO_863678 State Bank of India SBIN0012067 KHAMAR 3318
8 KANIHA OR2421002001_081223APB_FTO_863678 UCO Bank UCBA0001132 KHAMAR 1659
9 KANIHA OR2421002001_081223APB_FTO_863678 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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