Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:16 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_121023APB_FTO_632494
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-21-002-011-001/11972
(Gandamala) 		2421002000NRG24121020230513902 12/10/2023 SAMBHU PATRA 2421002WL046358 SAMBHU PATRA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7265571355 MR SAMBHU PATRA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-001/11987
(Gandamala) 		2421002000NRG24121020230513903 12/10/2023 MANU SAHU 2421002WL046358 MANU SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7265571354 MR MANOHARA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-001/12004
(Gandamala) 		2421002000NRG24121020230513906 12/10/2023 JAGARNATHHA PATRA 2421002WL046358 JAGARNATHHA PATRA 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7265571356 JAGANATH PATRA BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-001/12100
(Gandamala) 		2421002000NRG24121020230513910 12/10/2023 DILESWAR PRADHAN 2421002WL046358 DILESWAR PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7265571357 DILESWAR PRADHAN SO BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-001/12118
(Gandamala) 		2421002000NRG24121020230513912 12/10/2023 MAHARGA SAHU 2421002WL046358 MAHARGA SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7265571352 MR MAHARGA CHANDRA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-001/280066
(Gandamala) 		2421002000NRG24121020230513939 12/10/2023 BIJU DEHURI 2421002WL046360 BIJU DEHURI 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7265571353 BIJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 KANIHA OR-21-002-011-001/11941
(Gandamala) 		2421002000NRG24121020230513898 12/10/2023 BASANTI SETHI 2421002WL046358 BASANTI SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571363 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-001/11941
(Gandamala) 		2421002000NRG24121020230513897 12/10/2023 NIRANJAN SETHI 2421002WL046358 NIRANJAN SETHI 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571359 NIRANJAN SETHY SO HA BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-001/11952
(Gandamala) 		2421002000NRG24121020230513900 12/10/2023 KALIKA SETHI 2421002WL046358 KALIKA SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571350 MRS KALIKA SETHI STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-001/11952
(Gandamala) 		2421002000NRG24121020230513899 12/10/2023 LOCHAN SETHI 2421002WL046358 LOCHAN SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571373 MR LOCHAN SETHI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-001/11963
(Gandamala) 		2421002000NRG24121020230513901 12/10/2023 MINATI BEHERA 2421002WL046358 MINATI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571364 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-001/11971
(Gandamala) 		2421002000NRG24121020230513920 12/10/2023 DEBARAJ SAHU 2421002WL046360 DEBARAJ SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571360 MR DEBARAJ SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-001/11971
(Gandamala) 		2421002000NRG24121020230513921 12/10/2023 SANJUKTA SAHOO 2421002WL046360 SANJUKTA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571376 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-001/11987
(Gandamala) 		2421002000NRG24121020230513904 12/10/2023 HINA SAHOO 2421002WL046358 HINA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571377 MRS HINA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-001/12003
(Gandamala) 		2421002000NRG24121020230513905 12/10/2023 JASHODA BEHERA 2421002WL046358 JASHODA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571367 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-001/12004
(Gandamala) 		2421002000NRG24121020230513907 12/10/2023 KAMINI PATRA 2421002WL046358 KAMINI PATRA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571378 MRS KAMINI PATRA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-001/12007
(Gandamala) 		2421002000NRG24121020230513908 12/10/2023 MANJU BEHERA 2421002WL046358 MANJU BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571361 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-001/12026
(Gandamala) 		2421002000NRG24121020230513909 12/10/2023 PARTHABIR PATRA 2421002WL046358 PARTHABIR PATRA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571379 SHRI PARTHABIR PATRA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-001/12100
(Gandamala) 		2421002000NRG24121020230513911 12/10/2023 SAPURI PRADHAN 2421002WL046358 SAPURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571349 MRS SAPURI PRADHAN STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-001/12127
(Gandamala) 		2421002000NRG24121020230513914 12/10/2023 Pramila Barik 2421002WL046358 Pramila Barik 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571346 PRAMILA BARIK STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-001/2800000793
(Gandamala) 		2421002000NRG24121020230513922 12/10/2023 SIPUN SAHOO 2421002WL046360 SIPUN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571344 SIPUN SAHOO BANK OF BARODA(606985)
22 KANIHA OR-21-002-011-001/2800000822
(Gandamala) 		2421002000NRG24121020230513915 12/10/2023 TARANI PATRA 2421002WL046358 TARANI PATRA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571368 TARANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIHA OR-21-002-011-001/280000529
(Gandamala) 		2421002000NRG24121020230513918 12/10/2023 DEBASHIS BEHERA 2421002WL046358 DEBASHIS BEHERA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571351 DEBASIS BEHERA BANK OF BARODA(606985)
24 KANIHA OR-21-002-011-001/280000608
(Gandamala) 		2421002000NRG24121020230513923 12/10/2023 MIRARANI SAHOO 2421002WL046360 MIRARANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571372 MRS MIRARANI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-001/280000658
(Gandamala) 		2421002000NRG24121020230513924 12/10/2023 DALI SAHOO 2421002WL046360 DALI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571382 DALI SAHOO INDIAN OVERSEAS BANK(508541)
26 KANIHA OR-21-002-011-001/280000661
(Gandamala) 		2421002000NRG24121020230513926 12/10/2023 AHALYA BEHERA 2421002WL046360 AHALYA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571365 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-001/280000661
(Gandamala) 		2421002000NRG24121020230513925 12/10/2023 HRUDANANDA BEHERA 2421002WL046360 HRUDANANDA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571375 MR HRUDANANDA BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-001/280000706
(Gandamala) 		2421002000NRG24121020230513927 12/10/2023 NANDNI DEHURI 2421002WL046360 NANDNI DEHURI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571369 MRS NANDINI DEHURY STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-011-001/280000711
(Gandamala) 		2421002000NRG24121020230513928 12/10/2023 ANITA PRADHAN 2421002WL046360 ANITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571348 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-011-001/280000713
(Gandamala) 		2421002000NRG24121020230513929 12/10/2023 KARUNAKAR PATRA 2421002WL046360 KARUNAKAR PATRA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571380 MR KARUNAKAR PATRA STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-001/280000778
(Gandamala) 		2421002000NRG24121020230513930 12/10/2023 KUNI SAHOO 2421002WL046360 KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571383 MRS KUNILATA SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-001/28000352
(Gandamala) 		2421002000NRG24121020230513931 12/10/2023 SANGITA BEHERA 2421002WL046360 SANGITA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571358 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-011-001/28000395
(Gandamala) 		2421002000NRG24121020230513932 12/10/2023 PANCHANAN PATRA 2421002WL046360 PANCHANAN PATRA 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571381 PANCHANAN PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIHA OR-21-002-011-001/28000445
(Gandamala) 		2421002000NRG24121020230513933 12/10/2023 DURYADHAN PATRA 2421002WL046360 DURYADHAN PATRA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571345 MR DURYADHAN PATRA STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-001/28000454
(Gandamala) 		2421002000NRG24121020230513935 12/10/2023 SADHABANI BEHERA 2421002WL046360 SADHABANI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571366 MRS SADHABANI BEHERA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-001/28000455
(Gandamala) 		2421002000NRG24121020230513936 12/10/2023 TIRTHABASHI SAHOO 2421002WL046360 TIRTHABASHI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7265571371 TIRTHABASI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIHA OR-21-002-011-001/28000456
(Gandamala) 		2421002000NRG24121020230513938 12/10/2023 AMBUDEI SAHOO 2421002WL046360 AMBUDEI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571347 MRS AMBULATA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-011-001/28000456
(Gandamala) 		2421002000NRG24121020230513937 12/10/2023 INDRAMANI SAHOO 2421002WL046360 INDRAMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571384 MR INDRAMANI SAHU STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-001/280066
(Gandamala) 		2421002000NRG24121020230513940 12/10/2023 ASHAKARA DEHURI 2421002WL046360 ASHAKARA DEHURI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571362 MRS ASKARA DEHURY STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-011-001/280094
(Gandamala) 		2421002000NRG24121020230513941 12/10/2023 Jema Behera 2421002WL046360 Jema Behera 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7265571374 JEMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
41 KANIHA OR-21-002-011-001/12119
(Gandamala) 		2421002000NRG24121020230513913 12/10/2023 DILLIP SAHU 2421002WL046358 DILLIP SAHU 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7265571370 MR DILLIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_121023APB_FTO_632494 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 8295
2 KANIHA OR2421002011_121023APB_FTO_632494 Bank of Baroda BARB0KANTIA KANTIAPASI 1659
3 KANIHA OR2421002011_121023APB_FTO_632494 State Bank of India SBIN0004521 RENGALI DAM PROJECT 56406
4 KANIHA OR2421002011_121023APB_FTO_632494 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659

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