Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:34:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_201023APB_FTO_668990
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-21-002-008-006/9124
(Burukuna) 		2421002000NRG24201020230537601 20/10/2023 DIPAK BEHERA 2421002WL050913 DIPAK BEHERA 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7276014321 DIPAK BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 KANIHA OR-21-002-008-006/9164
(Burukuna) 		2421002000NRG24201020230537610 20/10/2023 PRABINA SAMAL 2421002WL050913 PRABINA SAMAL 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7276014301 MR PRABINA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-008-006/8986
(Burukuna) 		2421002000NRG24201020230537577 20/10/2023 SANTILATA SAMAL 2421002WL050913 SANTILATA SAMAL 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276014309 SANTILATA SAMAL ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-008-006/8994
(Burukuna) 		2421002000NRG24201020230537578 20/10/2023 saratchandra samal 2421002WL050913 saratchandra samal 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014310 MR SHARATACHANDRA SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-008-006/8999
(Burukuna) 		2421002000NRG24201020230537582 20/10/2023 SATRUGHAN BEHERA 2421002WL050913 SATRUGHAN BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276014323 SATRUGHNA BEHERA HDFC BANK LTD(607152)
6 KANIHA OR-21-002-008-006/9062
(Burukuna) 		2421002000NRG24201020230537587 20/10/2023 DURYODHAN BEHERA 2421002WL050913 DURYODHAN BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014300 MR DURYODHAN BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-008-006/9092
(Burukuna) 		2421002000NRG24201020230537592 20/10/2023 ABINASHA GARANAYAK 2421002WL050913 ABINASHA GARANAYAK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014312 MR ABINASHA GARANAYAK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-008-006/9092
(Burukuna) 		2421002000NRG24201020230537591 20/10/2023 Sumati garanayak 2421002WL050913 Sumati garanayak 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014313 MRS SUMATI GARNAYAK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-008-006/9101
(Burukuna) 		2421002000NRG24201020230537594 20/10/2023 MANAS ROUT 2421002WL050913 MANAS ROUT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014324 MR LAMBODAR MOHANTY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-008-006/9104
(Burukuna) 		2421002000NRG24201020230537596 20/10/2023 SURYAKANTA PARIDA 2421002WL050913 SURYAKANTA PARIDA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014319 MR SURYAKANTA PARIDA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-008-006/9110
(Burukuna) 		2421002000NRG24201020230537597 20/10/2023 Kishor Chandra Sahoo 2421002WL050913 Kishor Chandra Sahoo 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7276014314 Kishor Chandra Sahoo ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-008-006/9122
(Burukuna) 		2421002000NRG24201020230537600 20/10/2023 Dipak kumar Samal 2421002WL050913 Dipak kumar Samal 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014322 MR DIPAK KUMAR SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-008-006/9129
(Burukuna) 		2421002000NRG24201020230537603 20/10/2023 Padmini parida 2421002WL050913 Padmini parida 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014320 MRS PADMINI PARIDA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-008-006/9134
(Burukuna) 		2421002000NRG24201020230537604 20/10/2023 SUKANTI SAHOO 2421002WL050913 SUKANTI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014303 SUKANTI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-008-006/9157
(Burukuna) 		2421002000NRG24201020230537609 20/10/2023 MR DUKHA BANDHU BEHERA 2421002WL050913 MR DUKHA BANDHU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7276014308 MR DUKHA BANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
16 KANIHA OR-21-002-008-003/8688
(Burukuna) 		2421002000NRG24201020230537666 20/10/2023 MR BUDHADEB MAJHI 2421002WL050934 MR BUDHADEB MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014315 MR BUDHADEB MAJHI ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-008-003/8688
(Burukuna) 		2421002000NRG24201020230537667 20/10/2023 PRAMILA MAJHI 2421002WL050934 PRAMILA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014317 PRAMILA MAJHI ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-008-006/8965
(Burukuna) 		2421002000NRG24201020230537644 20/10/2023 ARJUNA MUKHI 2421002WL050929 ARJUNA MUKHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014316 ARJUNA MUKHI ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-008-006/8973
(Burukuna) 		2421002000NRG24201020230537574 20/10/2023 SRI SARBESWAR SAMAL 2421002WL050913 SRI SARBESWAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276014288 MR SARBESWAR SAMAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-008-006/8978
(Burukuna) 		2421002000NRG24201020230537575 20/10/2023 PRAMOD ROUT 2421002WL050913 PRAMOD ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014299 PRAMOD ROUT ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-008-006/8986
(Burukuna) 		2421002000NRG24201020230537576 20/10/2023 SUSHANT SAMAL 2421002WL050913 SUSHANT SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014305 SUSHANT SAMAL ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-008-006/8995
(Burukuna) 		2421002000NRG24201020230537580 20/10/2023 SANJIT SAMAL 2421002WL050913 SANJIT SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014298 SANJIT SAMAL ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-008-006/8996
(Burukuna) 		2421002000NRG24201020230537581 20/10/2023 MR NAYAN PARIDA 2421002WL050913 MR NAYAN PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014311 MR NAYAN PARIDA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-008-006/9011
(Burukuna) 		2421002000NRG24201020230537646 20/10/2023 MANDAR MUKHI 2421002WL050930 MANDAR MUKHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014318 MANDAR MUKHI ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-008-006/9015
(Burukuna) 		2421002000NRG24201020230537583 20/10/2023 MR PRAVAKAR DAS 2421002WL050913 MR PRAVAKAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014296 MR PRAVAKAR DAS ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-008-006/9026
(Burukuna) 		2421002000NRG24201020230537584 20/10/2023 SRI NAROTTAM BEHERA 2421002WL050913 SRI NAROTTAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014287 SRI NAROTTAM BEHERA ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-008-006/9036
(Burukuna) 		2421002000NRG24201020230537585 20/10/2023 PRAMOD SAMAL 2421002WL050913 PRAMOD SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276014291 MR PRAMOD SAMAL STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-008-006/9052
(Burukuna) 		2421002000NRG24201020230537586 20/10/2023 SMT JANAKI BEHERA 2421002WL050913 SMT JANAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014294 SMT JANAKI BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-008-006/9086
(Burukuna) 		2421002000NRG24201020230537589 20/10/2023 TANKADHAR NAYAK 2421002WL050913 TANKADHAR NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014307 TANKADHAR NAYAK ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-008-006/9089
(Burukuna) 		2421002000NRG24201020230537590 20/10/2023 Brahamani samal 2421002WL050913 Brahamani samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014304 Brahamani samal ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-008-006/9101
(Burukuna) 		2421002000NRG24201020230537593 20/10/2023 MRS SUKANTI ROUT 2421002WL050913 MRS SUKANTI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014289 MRS SUKANTI ROUT ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-008-006/9104
(Burukuna) 		2421002000NRG24201020230537595 20/10/2023 SARASWATI PARIDA 2421002WL050913 SARASWATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014302 SARASWATI PARIDA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-008-006/9112
(Burukuna) 		2421002000NRG24201020230537598 20/10/2023 BIPRABAR SAMAL 2421002WL050913 BIPRABAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7276014293 MR BIPRABAR SAMAL STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-008-006/9129
(Burukuna) 		2421002000NRG24201020230537602 20/10/2023 Bharat parida 2421002WL050913 Bharat parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014306 Bharat parida ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-008-006/9143
(Burukuna) 		2421002000NRG24201020230537605 20/10/2023 MR MALAY SAHOO 2421002WL050913 MR MALAY SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014292 MR MALAY SAHOO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-008-006/9149
(Burukuna) 		2421002000NRG24201020230537606 20/10/2023 JOGINATH SAHOO 2421002WL050913 JOGINATH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014295 JOGINATH SAHOO ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-008-006/9149
(Burukuna) 		2421002000NRG24201020230537607 20/10/2023 KUMARI SAHOO 2421002WL050913 KUMARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014290 KUMARI SAHOO ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-008-006/9153
(Burukuna) 		2421002000NRG24201020230537608 20/10/2023 BIJAYA SAHOO 2421002WL050913 BIJAYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014286 BIJAYA KUMAR SAHOO BANK OF INDIA(508505)
39 KANIHA OR-21-002-008-010/8542
(Burukuna) 		2421002000NRG24201020230537648 20/10/2023 BASANTI DEHURY 2421002WL050931 BASANTI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276014297 BASANTI DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 39816 39816
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_201023APB_FTO_668990 HDFC Bank HDFC0003486 Gaham 1659
2 KANIHA OR2421002008_201023APB_FTO_668990 State Bank of India SBIN0000192 TALCHER 1659
3 KANIHA OR2421002008_201023APB_FTO_668990 State Bank of India SBIN0007340 SAMAL BARRAGE 21567
4 KANIHA OR2421002008_201023APB_FTO_668990 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1659
5 KANIHA OR2421002008_201023APB_FTO_668990 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 38157

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