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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_070823APB_FTO_422575
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-21-002-010-003/11222
(Derang) 		2421002010NRG24070820230379351 07/08/2023 JILLA BEHERA 2421002010WL019596 JILLA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968906386 MR JILLA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-010-004/10250
(Derang) 		2421002010NRG24070820230379354 07/08/2023 BISHNU CHARAN PRADHAN 2421002010WL019597 BISHNU CHARAN PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968906385 BISHNU CHARAN PRADHAN ICICI BANK LTD(508534)
3 KANIHA OR-21-002-010-004/10256
(Derang) 		2421002010NRG24070820230379356 07/08/2023 NILAMBAR PRADHAN 2421002010WL019597 NILAMBAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968906384 NILAMBAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 KANIHA OR-21-002-010-001/2800106
(Derang) 		2421002010NRG24070820230379343 07/08/2023 ABALA NAIK 2421002010WL019596 ABALA NAIK 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968906387 MISS ABALA NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-010-003/11144
(Derang) 		2421002010NRG24070820230379348 07/08/2023 TRIPURA SAHOO 2421002010WL019596 TRIPURA SAHOO 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968906383 MR TRIPURA SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KANIHA OR-21-002-010-004/10299
(Derang) 		2421002010NRG24070820230379362 07/08/2023 JOGINATH PRADHAN 2421002010WL019597 JOGINATH PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4968906382 JOGINATH PRADHAN UCO BANK(607066)
7 KANIHA OR-21-002-010-004/10409
(Derang) 		2421002010NRG24070820230379365 07/08/2023 CHHABILA PRADHAN 2421002010WL019597 CHHABILA PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4968906381 CHHABILA PRADHAN UCO BANK(607066)
SubTotal 3318 3318
8 KANIHA OR-21-002-010-001/2800106
(Derang) 		2421002010NRG24070820230379342 07/08/2023 SOUBHAGYA NAIK 2421002010WL019596 SOUBHAGYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906378 SOUBHAGYA NAIK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-001/280080
(Derang) 		2421002010NRG24070820230379344 07/08/2023 NAYANI NAIK 2421002010WL019596 NAYANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906389 NAYANI NAIK ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-002/11008
(Derang) 		2421002010NRG24070820230379346 07/08/2023 SATYABATI SAHOO 2421002010WL019596 SATYABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906388 SATYABATI SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-002/11008
(Derang) 		2421002010NRG24070820230379345 07/08/2023 SIVARAM SAHOO 2421002010WL019596 SIVARAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906377 SIVARAM SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-003/11144
(Derang) 		2421002010NRG24070820230379347 07/08/2023 GOBARDHAN SAHOO 2421002010WL019596 GOBARDHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906370 GOBARDHAN SAHU UCO BANK(607066)
13 KANIHA OR-21-002-010-003/11149
(Derang) 		2421002010NRG24070820230379350 07/08/2023 BIJULI SAHOO 2421002010WL019596 BIJULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906374 BIJULI SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-003/11149
(Derang) 		2421002010NRG24070820230379349 07/08/2023 NATABARA SAHOO 2421002010WL019596 NATABARA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906372 NATABARA SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-004/10201
(Derang) 		2421002010NRG24070820230379352 07/08/2023 Abadhuta Pradhan 2421002010WL019597 Abadhuta Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906395 Abadhuta Pradhan ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-010-004/10249
(Derang) 		2421002010NRG24070820230379353 07/08/2023 SUKANTI PRADHAN 2421002010WL019597 SUKANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906380 SUKANTI PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-010-004/10256
(Derang) 		2421002010NRG24070820230379355 07/08/2023 Susant Pradhan 2421002010WL019597 Susant Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906371 Susant Pradhan ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-010-004/10257
(Derang) 		2421002010NRG24070820230379357 07/08/2023 BABAR PRADHAN 2421002010WL019597 BABAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906373 BABAR PRADHAN ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-010-004/10278
(Derang) 		2421002010NRG24070820230379359 07/08/2023 ANJALI BEHERA 2421002010WL019597 ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906391 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-010-004/10278
(Derang) 		2421002010NRG24070820230379360 07/08/2023 MANAS BEHERA 2421002010WL019597 MANAS BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906376 MANAS BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-010-004/10296
(Derang) 		2421002010NRG24070820230379361 07/08/2023 DUKHABANDHU PRADHAN 2421002010WL019597 DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906394 DUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-010-004/10300
(Derang) 		2421002010NRG24070820230379363 07/08/2023 KABITA PRADHAN 2421002010WL019597 KABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906392 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-010-004/10344
(Derang) 		2421002010NRG24070820230379364 07/08/2023 MINATI PRADHAN 2421002010WL019597 MINATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906390 MINATI PRADHAN ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-010-004/27993
(Derang) 		2421002010NRG24070820230379367 07/08/2023 SUMATI PRADHAN 2421002010WL019597 SUMATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906379 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-004/280033
(Derang) 		2421002010NRG24070820230379368 07/08/2023 MOHAN PRADHAN 2421002010WL019597 MOHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906393 MOHAN PRADHAN ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-004/280033
(Derang) 		2421002010NRG24070820230379369 07/08/2023 SUSILA PRADHAN 2421002010WL019597 SUSILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968906375 SUSILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_070823APB_FTO_422575 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
2 KANIHA OR2421002010_070823APB_FTO_422575 State Bank of India SBIN0017953 Bada Tribida 3318
3 KANIHA OR2421002010_070823APB_FTO_422575 UCO Bank UCBA0000909 KANIHA 3318
4 KANIHA OR2421002010_070823APB_FTO_422575 Odisha Gramya Bank IOBA0ROGB01 DERANG 31521

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