Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:44:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_280423APB_FTO_59186
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-21-002-021-001/21845
(Parabil) 		2421002021NRG24280420230027187 28/04/2023 Prabin Kumar Sahoo 2421002021WL001388 Prabin Kumar Sahoo 00152 HDFC0003486 1659 1659 Processed 12/05/2023 1491189495 PRABIN KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24280420230027192 28/04/2023 AKHAYA KUMAR SAHU 2421002021WL001388 AKHAYA KUMAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 12/05/2023 1491189500 AKSHAY KUMAR SAHOO S/O-ISWAR ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24280420230027193 28/04/2023 BINAYA KUMAR SAHU 2421002021WL001388 BINAYA KUMAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 12/05/2023 1491189499 BINAYA KU.SAHOO S/O-ISWAR CH.SAHOO ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-021-001/21944
(Parabil) 		2421002021NRG24280420230027194 28/04/2023 HRUDYA KUMAR SAHU 2421002021WL001388 HRUDYA KUMAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 12/05/2023 1491189498 HRUDAYA HU.SAHOO S/O-ISWAR SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-021-004/22680
(Parabil) 		2421002021NRG24280420230026798 28/04/2023 JAYA KRUSHNA SAHU 2421002021WL001362 JAYA KRUSHNA SAHU 00307 IOBA0NGB001 1659 1659 Processed 12/05/2023 1491189464 JAYAKRUSNA SAHOO S/O-MAKUNDA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
6 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24280420230027190 28/04/2023 Jambbswar Barik 2421002021WL001388 Jambbswar Barik 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189492 JAMBESWAR BARIK UCO BANK(607066)
7 KANIHA OR-21-002-021-001/27613
(Parabil) 		2421002021NRG24280420230027202 28/04/2023 Upendra Kumar Jyotish 2421002021WL001388 Upendra Kumar Jyotish 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189489 UPENDRA KUMAR JYOTISH ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24280420230027204 28/04/2023 Sabita Behera 2421002021WL001388 Sabita Behera 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189491 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-021-002/37633
(Parabil) 		2421002021NRG24280420230026790 28/04/2023 Tankadhar Sahoo 2421002021WL001361 Tankadhar Sahoo 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189493 TANKADHAR SAHU S/O, MILU SAHU BANK OF INDIA(508505)
10 KANIHA OR-21-002-021-004/22679
(Parabil) 		2421002021NRG24280420230026797 28/04/2023 Balabhi Sahoo 2421002021WL001362 Balabhi Sahoo 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189494 MRS BALABHI SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-021-004/22700
(Parabil) 		2421002021NRG24280420230026801 28/04/2023 Bhama Sahoo 2421002021WL001362 Bhama Sahoo 00415 SBIN0007340 1659 1659 Processed 12/05/2023 1491189490 MRS BHAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 9954 9954
12 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24280420230027191 28/04/2023 Anita Barik 2421002021WL001388 Anita Barik 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189466 ANITA BARIK W/O- JAMBESWAR BARIK ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-001/21866
(Parabil) 		2421002021NRG24280420230027189 28/04/2023 SUNEI BARIK 2421002021WL001388 SUNEI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189469 SUNEI BARIK ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24280420230027195 28/04/2023 Haramohan Pradhan 2421002021WL001388 Haramohan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189470 HARAMOHAN PRADHAN HDFC BANK LTD(607152)
15 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24280420230027197 28/04/2023 Jhunu Pradhan 2421002021WL001388 Jhunu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189487 JHUNU PRADHAN ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-021-001/22241
(Parabil) 		2421002021NRG24280420230027196 28/04/2023 Meghamala Pradhan 2421002021WL001388 Meghamala Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189501 MEGHAMALA PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/22243
(Parabil) 		2421002021NRG24280420230027198 28/04/2023 Sreemat Pradhan 2421002021WL001388 Sreemat Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189484 SRIMATI PRADHAN ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/22258
(Parabil) 		2421002021NRG24280420230027200 28/04/2023 ANJALI MOHAPATRA 2421002021WL001388 ANJALI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189458 ANJALI MOHAPATRA ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-021-001/22258
(Parabil) 		2421002021NRG24280420230027199 28/04/2023 BISHNU MOHAPATRA 2421002021WL001388 BISHNU MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189457 BISHNU PRASAD MOHAPATRA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-001/27613
(Parabil) 		2421002021NRG24280420230027201 28/04/2023 Bhikari Charan Jyotish 2421002021WL001388 Bhikari Charan Jyotish 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189475 BHIKARI CHARAN JYOTISH ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24280420230027203 28/04/2023 Dhanu Behera 2421002021WL001388 Dhanu Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189471 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-021-001/27629
(Parabil) 		2421002021NRG24280420230027205 28/04/2023 Dhiren Behera 2421002021WL001388 Dhiren Behera 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189477 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-002/22878
(Parabil) 		2421002021NRG24280420230026782 28/04/2023 HALADHAR PRADHAN 2421002021WL001361 HALADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189460 HALADHAR PRADHAN ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-021-002/22938
(Parabil) 		2421002021NRG24280420230026783 28/04/2023 LATA PRADHAN 2421002021WL001361 LATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189486 LATA PRADHAN ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-021-002/23041
(Parabil) 		2421002021NRG24280420230026784 28/04/2023 Nilabati Pradhan 2421002021WL001361 Nilabati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189476 MRS LILABATI PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-021-002/27551
(Parabil) 		2421002021NRG24280420230026786 28/04/2023 BANITA PRADHAN 2421002021WL001361 BANITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189485 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-021-002/27551
(Parabil) 		2421002021NRG24280420230026785 28/04/2023 BICHHANDA CHARAN PRADHAN 2421002021WL001361 BICHHANDA CHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189497 BICHHANDA CHARAN PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-021-002/37627
(Parabil) 		2421002021NRG24280420230026788 28/04/2023 Chunita Sahoo 2421002021WL001361 Chunita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189461 CHUNITA SAHOO ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-021-002/37631
(Parabil) 		2421002021NRG24280420230026789 28/04/2023 Suphala Sahoo 2421002021WL001361 Suphala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189488 MRS SUPHALA SAHU STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-021-002/37633
(Parabil) 		2421002021NRG24280420230026791 28/04/2023 Manjulata Sahu 2421002021WL001361 Manjulata Sahu 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189483 MANJULATA SAHU ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-021-003/22408
(Parabil) 		2421002021NRG24280420230026772 28/04/2023 BIMBADHAR BISWAL 2421002021WL001360 BIMBADHAR BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189474 BIMBA BISWAL ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-021-003/22408
(Parabil) 		2421002021NRG24280420230026773 28/04/2023 KANAK BISWAL 2421002021WL001360 KANAK BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189478 KANAK BISWAL ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-021-003/22493
(Parabil) 		2421002021NRG24280420230026774 28/04/2023 SABITA PRADHAN 2421002021WL001360 SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189496 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-021-003/22495
(Parabil) 		2421002021NRG24280420230026775 28/04/2023 MENI PRADHAN 2421002021WL001360 MENI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189480 MENI PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-021-003/22505
(Parabil) 		2421002021NRG24280420230026776 28/04/2023 Ghanti Sahoo 2421002021WL001360 Ghanti Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189463 GHANTI SAHOO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-021-003/22511
(Parabil) 		2421002021NRG24280420230026777 28/04/2023 KHAGESWAR PRADHAN 2421002021WL001360 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189456 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-021-003/22511
(Parabil) 		2421002021NRG24280420230026778 28/04/2023 Tulasi Pradhan 2421002021WL001360 Tulasi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189482 TULASI PRADHAN ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-021-003/22521
(Parabil) 		2421002021NRG24280420230026779 28/04/2023 Mahadev Sahu 2421002021WL001360 Mahadev Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189473 MAHADEB SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-021-003/22521
(Parabil) 		2421002021NRG24280420230026780 28/04/2023 Sebati Sahu 2421002021WL001360 Sebati Sahu 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189479 SEBATI SAHU ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-021-003/22530
(Parabil) 		2421002021NRG24280420230026781 28/04/2023 JAMBESWAR PRADHAN 2421002021WL001360 JAMBESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491189502 JAMESWAR PRADHAN S/O-GHANA ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-021-004/22648
(Parabil) 		2421002021NRG24280420230026792 28/04/2023 Bhagaban Sahoo 2421002021WL001362 Bhagaban Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189467 BHAGABAN SAHOO ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-021-004/22648
(Parabil) 		2421002021NRG24280420230026793 28/04/2023 Nini Sahoo 2421002021WL001362 Nini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189481 NINI SAHOO ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-021-004/22670
(Parabil) 		2421002021NRG24280420230026795 28/04/2023 Jali Sahoo 2421002021WL001362 Jali Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189459 JALI SAHOO W/O-SHIBA SAHOO ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-021-004/22670
(Parabil) 		2421002021NRG24280420230026794 28/04/2023 Shibaram Sahoo 2421002021WL001362 Shibaram Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189462 SHIBARAM SAHOO ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-021-004/22679
(Parabil) 		2421002021NRG24280420230026796 28/04/2023 Kamala Sahoo 2421002021WL001362 Kamala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189472 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-021-004/22696
(Parabil) 		2421002021NRG24280420230026799 28/04/2023 DIGAMBAR SAHU 2421002021WL001362 DIGAMBAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189465 DIGAMBAR SAHOO S/O-TANLA SAHOO ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-021-004/22696
(Parabil) 		2421002021NRG24280420230026800 28/04/2023 Kanak Sahoo 2421002021WL001362 Kanak Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491189468 KANAKA ODISHA GRAMYA BANK(607060)
SubTotal 57354 57354
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_280423APB_FTO_59186 HDFC Bank HDFC0003486 Gaham 1659
2 KANIHA OR2421002021_280423APB_FTO_59186 NEELACHAL GRAMYA BANK IOBA0NGB001 pabitranagar 6636
3 KANIHA OR2421002021_280423APB_FTO_59186 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
4 KANIHA OR2421002021_280423APB_FTO_59186 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 57354

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