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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_110523APB_FTO_101502
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-21-002-001-001/27768
(Arkil) 		2421002000NRG24050520230043912 11/05/2023 JITU SAHOO 2421002WL002206 JITU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428412 MR JITU SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-001-001/27770
(Arkil) 		2421002000NRG24050520230043913 11/05/2023 AJIT KU SAHOO 2421002WL002206 AJIT KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428408 AJIT KUMAR SAHOO BANK OF BARODA(606985)
3 KANIHA OR-21-002-001-001/27773
(Arkil) 		2421002000NRG24050520230043916 11/05/2023 JITENDRA KU SAHOO 2421002WL002206 JITENDRA KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428403 JITENDRA KUMAR SAHOO BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/27776
(Arkil) 		2421002000NRG24050520230043917 11/05/2023 NRUSINGHA SAHOO 2421002WL002206 NRUSINGHA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428411 MR NRUSINGHA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-001/27778
(Arkil) 		2421002000NRG24050520230043918 11/05/2023 PRABIN KUMAR SAHOO 2421002WL002206 PRABIN KUMAR SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428410 PRABIN KUMAR SAHOO BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-001/27804
(Arkil) 		2421002000NRG24050520230043919 11/05/2023 PRASANTA KU SAHOO 2421002WL002206 PRASANTA KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428404 PRASHANTA SAHOO BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-001/27805
(Arkil) 		2421002000NRG24050520230043920 11/05/2023 ROJALIN PRADHAN 2421002WL002206 ROJALIN PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428406 ROJALIN PRADHAN BANK OF BARODA(606985)
8 KANIHA OR-21-002-001-001/278813
(Arkil) 		2421002000NRG24050520230043926 11/05/2023 PUSPALATA SAHOO 2421002WL002206 PUSPALATA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428409 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-001/2788899
(Arkil) 		2421002000NRG24050520230043928 11/05/2023 MAMATA SAHOO 2421002WL002206 MAMATA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428407 Mamata Sahoo BANK OF BARODA(606985)
10 KANIHA OR-21-002-001-001/2788929
(Arkil) 		2421002000NRG24050520230043931 11/05/2023 JAJATI SAHOO 2421002WL002206 JAJATI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 17/05/2023 1640428405 JAJATI KESHARI SAHOO UNION BANK OF INDIA(508500)
SubTotal 16590 16590
11 KANIHA OR-21-002-001-001/27734
(Arkil) 		2421002000NRG24050520230043909 11/05/2023 PRADEEP KU SAHOO 2421002WL002206 PRADEEP KU SAHOO 00045 BARB0TALCHE 1659 1659 Processed 17/05/2023 1640428443 PRADEEP KUMAR SAHOO SO MADAN MOHAN SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
12 KANIHA OR-21-002-001-001/27732
(Arkil) 		2421002000NRG24050520230043908 11/05/2023 SARAT SAHOO 2421002WL002206 SARAT SAHOO 00152 HDFC0003486 1659 1659 Processed 17/05/2023 1640428444 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KANIHA OR-21-002-001-001/203
(Arkil) 		2421002000NRG24050520230043894 11/05/2023 DUSMANTA KU SAHU 2421002WL002206 DUSMANTA KU SAHU 00177 IOBA0001522 1659 1659 Processed 17/05/2023 1640428401 DUSHMANTA KUMAR SAHU AXIS BANK(607153)
SubTotal 1659 1659
14 KANIHA OR-21-002-001-001/27772
(Arkil) 		2421002000NRG24050520230043915 11/05/2023 ARUN KU SAHOO 2421002WL002206 ARUN KU SAHOO 00415 SBIN0000192 1659 1659 Processed 17/05/2023 1640428402 MR ARUN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KANIHA OR-21-002-001-001/11
(Arkil) 		2421002000NRG24050520230043891 11/05/2023 MILU BEHERA 2421002WL002206 MILU BEHERA 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428413 MILU BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/27806
(Arkil) 		2421002000NRG24050520230043922 11/05/2023 CHHABIRANI SAHOO 2421002WL002206 CHHABIRANI SAHOO 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428433 MRS CHHABIRANI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/27806
(Arkil) 		2421002000NRG24050520230043921 11/05/2023 NIRAJAN SAHOO 2421002WL002206 NIRAJAN SAHOO 00415 SBIN0004521 1659 1659 Processed 18/05/2023 1640428419 NIRAJAN SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-001-001/27808
(Arkil) 		2421002000NRG24050520230043924 11/05/2023 JULIRANI BEHERA 2421002WL002206 JULIRANI BEHERA 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428440 MISS JULLYRANI BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/27808
(Arkil) 		2421002000NRG24050520230043923 11/05/2023 KUSHA BEHERA 2421002WL002206 KUSHA BEHERA 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428435 MR KUSHA BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-001/278813
(Arkil) 		2421002000NRG24050520230043925 11/05/2023 TRIPUR BISWAL 2421002WL002206 TRIPUR BISWAL 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428417 MR TRIPURA BISWAL STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-001-001/34
(Arkil) 		2421002000NRG24050520230043935 11/05/2023 BACHAN BEHERA 2421002WL002206 BACHAN BEHERA 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428426 MRS BACHAN BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-001/34
(Arkil) 		2421002000NRG24050520230043936 11/05/2023 KANCHANA BEHERA 2421002WL002206 KANCHANA BEHERA 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428427 MRS KANCHANA BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-001-001/49
(Arkil) 		2421002000NRG24050520230043942 11/05/2023 LILI SAHOO 2421002WL002206 LILI SAHOO 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428441 MRS LILI SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-001/49
(Arkil) 		2421002000NRG24050520230043941 11/05/2023 SUNIL KU SAHOO 2421002WL002206 SUNIL KU SAHOO 00415 SBIN0004521 1659 1659 Processed 17/05/2023 1640428418 MR SUNIL KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 16590 16590
25 KANIHA OR-21-002-001-001/11
(Arkil) 		2421002000NRG24050520230043892 11/05/2023 Bini Behera 2421002WL002206 Bini Behera 00415 SBIN0007340 1659 1659 Processed 18/05/2023 1640428423 Bini Behera ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-001-001/138
(Arkil) 		2421002000NRG24050520230043893 11/05/2023 BASANTI SAHU 2421002WL002206 BASANTI SAHU 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428429 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIHA OR-21-002-001-001/240
(Arkil) 		2421002000NRG24050520230043895 11/05/2023 DEBARAJ SAHOO 2421002WL002206 DEBARAJ SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428436 DEBARAJ SAHU STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-001-001/240
(Arkil) 		2421002000NRG24050520230043896 11/05/2023 NIRASHA SAHOO 2421002WL002206 NIRASHA SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428432 MRS NIRAS SAHU STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-001/244
(Arkil) 		2421002000NRG24050520230043897 11/05/2023 Binapani Sahu 2421002WL002206 Binapani Sahu 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428421 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-001-001/251
(Arkil) 		2421002000NRG24050520230043898 11/05/2023 Manjula Sahu 2421002WL002206 Manjula Sahu 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428428 MRS MANJUL SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-001/27533
(Arkil) 		2421002000NRG24050520230043900 11/05/2023 BINAPANI SAHU 2421002WL002206 BINAPANI SAHU 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428420 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-001/27534
(Arkil) 		2421002000NRG24050520230043901 11/05/2023 MINA SAHOO 2421002WL002206 MINA SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428424 MRS MINA SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-001/27537
(Arkil) 		2421002000NRG24050520230043902 11/05/2023 JALANDHAR SAHU 2421002WL002206 JALANDHAR SAHU 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428400 JALANDHAR SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-001-001/27537
(Arkil) 		2421002000NRG24050520230043903 11/05/2023 Santilata Sahu 2421002WL002206 Santilata Sahu 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428448 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-001/27577
(Arkil) 		2421002000NRG24050520230043904 11/05/2023 MILI SAHOO 2421002WL002206 MILI SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428434 MRS MILIRANI SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-001/27587
(Arkil) 		2421002000NRG24050520230043905 11/05/2023 BIRANCHI NARAYAN SAHOO 2421002WL002206 BIRANCHI NARAYAN SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428416 MR BIRANCHIN ARAYAN SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-001/27587
(Arkil) 		2421002000NRG24050520230043906 11/05/2023 LIPIKA SAHOO 2421002WL002206 LIPIKA SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428414 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-001-001/27738
(Arkil) 		2421002000NRG24050520230043911 11/05/2023 MAMATA SAHOO 2421002WL002206 MAMATA SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428422 MAMATA SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-001/27771
(Arkil) 		2421002000NRG24050520230043914 11/05/2023 ROJI SAHOO 2421002WL002206 ROJI SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428439 MRS ROJI SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-001-001/2788902
(Arkil) 		2421002000NRG24050520230043929 11/05/2023 SABITRI SAHOO 2421002WL002206 SABITRI SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428431 SABITRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIHA OR-21-002-001-001/350
(Arkil) 		2421002000NRG24050520230043937 11/05/2023 KALANDI SAHU 2421002WL002206 KALANDI SAHU 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428437 KALANDI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANIHA OR-21-002-001-001/357
(Arkil) 		2421002000NRG24050520230043939 11/05/2023 Susama Sahu 2421002WL002206 Susama Sahu 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428445 MRS SUSAMA SAHU STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-001/362
(Arkil) 		2421002000NRG24050520230043940 11/05/2023 BHARATI SAHOO 2421002WL002206 BHARATI SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428425 MRS BHARATI BISWAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-001/71
(Arkil) 		2421002000NRG24050520230043944 11/05/2023 KHIRA SAHOO 2421002WL002206 KHIRA SAHOO 00415 SBIN0007340 1659 1659 Processed 17/05/2023 1640428430 MRS KSHIRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 33180 33180
45 KANIHA OR-21-002-001-001/278842
(Arkil) 		2421002000NRG24050520230043927 11/05/2023 ANITA NAYAK 2421002WL002206 ANITA NAYAK 00415 SBIN0012067 1659 1659 Processed 17/05/2023 1640428442 ANITA BEHERA UCO BANK(607066)
46 KANIHA OR-21-002-001-001/2788919
(Arkil) 		2421002000NRG24050520230043930 11/05/2023 LITU BEHERA 2421002WL002206 LITU BEHERA 00415 SBIN0012067 1659 1659 Processed 17/05/2023 1640428438 MR LITU BEHERA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-001-001/307
(Arkil) 		2421002000NRG24050520230043934 11/05/2023 Sanju Sahu 2421002WL002206 Sanju Sahu 00415 SBIN0012067 1659 1659 Processed 17/05/2023 1640428415 MRS SANJU SAHU STATE BANK OF INDIA(508548)
SubTotal 4977 4977
48 KANIHA OR-21-002-001-001/279
(Arkil) 		2421002000NRG24050520230043932 11/05/2023 KALIA BEHERA 2421002WL002206 KALIA BEHERA 00462 UCBA0000909 1659 1659 Processed 17/05/2023 1640428446 KALANDI CHARAN SAHOO UCO BANK(607066)
49 KANIHA OR-21-002-001-001/71
(Arkil) 		2421002000NRG24050520230043943 11/05/2023 BANGAR SAHOO 2421002WL002206 BANGAR SAHOO 00462 UCBA0000909 1659 1659 Processed 17/05/2023 1640428447 BANGAR SAHOO UCO BANK(607066)
SubTotal 3318 3318
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_110523APB_FTO_101502 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 16590
2 KANIHA OR2421002_110523APB_FTO_101502 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
3 KANIHA OR2421002_110523APB_FTO_101502 HDFC Bank HDFC0003486 Gaham 1659
4 KANIHA OR2421002_110523APB_FTO_101502 Indian Overseas Bank IOBA0001522 TALCHER 1659
5 KANIHA OR2421002_110523APB_FTO_101502 State Bank of India SBIN0000192 TALCHER 1659
6 KANIHA OR2421002_110523APB_FTO_101502 State Bank of India SBIN0004521 RENGALI DAM PROJECT 16590
7 KANIHA OR2421002_110523APB_FTO_101502 State Bank of India SBIN0007340 SAMAL BARRAGE 33180
8 KANIHA OR2421002_110523APB_FTO_101502 State Bank of India SBIN0012067 KHAMAR 4977
9 KANIHA OR2421002_110523APB_FTO_101502 UCO Bank UCBA0000909 KANIHA 3318

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