Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:04 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_290523APB_FTO_167888
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-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24270520230112016 29/05/2023 RASMITA BEHERA 2421002WL005449 RASMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601747 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24270520230112015 29/05/2023 SANTOSH KUMAR BEHERA 2421002WL005449 SANTOSH KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601749 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIHA OR-21-002-025-005/2303222467
(Susuba) 		2421002000NRG24270520230112019 29/05/2023 RUPALI SAMAL 2421002WL005449 RUPALI SAMAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601719 MISS RUPALI SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24270520230112021 29/05/2023 JANAKI BAL 2421002WL005449 JANAKI BAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601718 JANAKI BAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24270520230112022 29/05/2023 SANTOSH BAL 2421002WL005449 SANTOSH BAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601746 MR SANTOSH BAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-005/25906
(Susuba) 		2421002000NRG24270520230112023 29/05/2023 Mr. PRAFULLA DHANGER 2421002WL005449 Mr. PRAFULLA DHANGER 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601710 MR PRAFULLA DHANGER STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24270520230112026 29/05/2023 Mr. SUNIA SAHU 2421002WL005449 Mr. SUNIA SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601716 MR SUNIAN SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24270520230112025 29/05/2023 Mrs.SUBHADRA SAHOO 2421002WL005449 Mrs.SUBHADRA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601721 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-005/25945
(Susuba) 		2421002000NRG24270520230112028 29/05/2023 BHABINI PATTANAYAK 2421002WL005449 BHABINI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601726 MRS BHABINI PATTANAYAK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24270520230112030 29/05/2023 BANAMALI SAMAL 2421002WL005449 BANAMALI SAMAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601705 MR BANAMALI SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24270520230112029 29/05/2023 SARBESWAR SAMAL 2421002WL005449 SARBESWAR SAMAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601732 MR SARBESWAR SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-005/26005
(Susuba) 		2421002000NRG24270520230112031 29/05/2023 BISWANATH SAHU 2421002WL005449 BISWANATH SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601741 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/26026
(Susuba) 		2421002000NRG24270520230112033 29/05/2023 SOUDAMINI DEHURY 2421002WL005449 SOUDAMINI DEHURY 00415 SBIN0004521 948 948 Processed 01/06/2023 2001601717 MRS SOUDAMINI DEHURI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24270520230112034 29/05/2023 BINA MAHAKUL 2421002WL005449 BINA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601714 MRS BINA MAHAKUL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24270520230112035 29/05/2023 MADANA MAHAKUL 2421002WL005449 MADANA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601701 MR MADAN MAHAKUL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24270520230112036 29/05/2023 BENUDHAR SAHU 2421002WL005449 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601720 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24270520230112037 29/05/2023 LINGARAJ SAMAL 2421002WL005449 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601735 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-005/26136
(Susuba) 		2421002000NRG24270520230112038 29/05/2023 BIPIN NAIK 2421002WL005449 BIPIN NAIK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601723 SHRI BIPIN NAIK STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24270520230112040 29/05/2023 KANCHAN KESHARI 2421002WL005449 KANCHAN KESHARI 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601733 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24270520230112041 29/05/2023 PRATIVA DHIRA 2421002WL005449 PRATIVA DHIRA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601734 PRATIVA DHIR STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-005/26207
(Susuba) 		2421002000NRG24270520230112042 29/05/2023 BISHNU CHARAN BEHERA 2421002WL005449 BISHNU CHARAN BEHERA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601709 MR BISHNU CHARANA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-005/280179
(Susuba) 		2421002000NRG24270520230112044 29/05/2023 BINI BRAHMA 2421002WL005449 BINI BRAHMA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601715 MRS BINI BRAHMA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-005/280179
(Susuba) 		2421002000NRG24270520230112043 29/05/2023 GANESH KUMAR BRAHMA 2421002WL005449 GANESH KUMAR BRAHMA 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601740 MR GANESH BRAHMA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-005/2803155
(Susuba) 		2421002000NRG24270520230112045 29/05/2023 Mr.BASANTA PATTANAYAK 2421002WL005449 Mr.BASANTA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601724 MR BASANTA PATTANAYAK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-006/23032201
(Susuba) 		2421002000NRG24270520230112046 29/05/2023 JAITREE MOHANTY 2421002WL005449 JAITREE MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601722 MRS JAYATRI MOHANTY STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24270520230112047 29/05/2023 Mrs.RAMA NAIK 2421002WL005449 Mrs.RAMA NAIK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601730 MRS RAMA NAIK STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24270520230112049 29/05/2023 KAILASH KABI 2421002WL005449 KAILASH KABI 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601743 MR KAILASH CHANDRA KABI STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24270520230112048 29/05/2023 KERI KABI 2421002WL005449 KERI KABI 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601742 MRS KERI KABI STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24270520230112051 29/05/2023 BACHAN MOHANTY 2421002WL005449 BACHAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601731 MRS BACHAN MAHANTI STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24270520230112050 29/05/2023 KANHEI MOHANTY 2421002WL005449 KANHEI MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601737 MR KANHEI MOHANTY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-006/26328
(Susuba) 		2421002000NRG24270520230112052 29/05/2023 SABITA MOHANTY 2421002WL005449 SABITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601744 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-006/26330
(Susuba) 		2421002000NRG24270520230112054 29/05/2023 Mrs.PANKAJINI MOHANTY 2421002WL005449 Mrs.PANKAJINI MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601707 MRS PANKAJINI MOHANTY STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-006/26330
(Susuba) 		2421002000NRG24270520230112053 29/05/2023 RAGHUNATH MOHANTY 2421002WL005449 RAGHUNATH MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601713 MR RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-006/26332
(Susuba) 		2421002000NRG24270520230112055 29/05/2023 MADHUSUDAN MOHANTY 2421002WL005449 MADHUSUDAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601728 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-006/26348
(Susuba) 		2421002000NRG24270520230112057 29/05/2023 Mrs.RAJANI KABI 2421002WL005449 Mrs.RAJANI KABI 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601729 MRS RAJANI KABI STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24270520230112059 29/05/2023 Mr. CHAITANYA SAHOO 2421002WL005449 Mr. CHAITANYA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601706 CHAITANYA SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24270520230112060 29/05/2023 Mrs. KUNI SAHOO 2421002WL005449 Mrs. KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601745 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-006/26423
(Susuba) 		2421002000NRG24270520230112061 29/05/2023 ATHANI SAHOO 2421002WL005449 ATHANI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601703 ATHANI SAHOO KAMALA SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-006/26441
(Susuba) 		2421002000NRG24270520230112063 29/05/2023 GIRIDHARI SAHU 2421002WL005449 GIRIDHARI SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601702 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24270520230112064 29/05/2023 Mr.RUSI KUMAR SAHOO 2421002WL005449 Mr.RUSI KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601704 MR RUSHI KUMAR SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24270520230112065 29/05/2023 SUMITRA SAHU 2421002WL005449 SUMITRA SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601736 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-025-006/280132
(Susuba) 		2421002000NRG24270520230112067 29/05/2023 GURUBARI MOHANTY 2421002WL005449 GURUBARI MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601708 MRS GURUBARI MAHANTY STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-025-006/280132
(Susuba) 		2421002000NRG24270520230112066 29/05/2023 NENKURI MOHANTY 2421002WL005449 NENKURI MOHANTY 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601748 NENKURI MOHANTY STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-025-006/280153
(Susuba) 		2421002000NRG24270520230112068 29/05/2023 Mrs.MANJARI NAIK 2421002WL005449 Mrs.MANJARI NAIK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601725 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-025-006/280158
(Susuba) 		2421002000NRG24270520230112070 29/05/2023 AMRUTI NAIK 2421002WL005449 AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601727 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24270520230112072 29/05/2023 Mr. ARJUNA SAHOO 2421002WL005449 Mr. ARJUNA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601712 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24270520230112073 29/05/2023 Mrs.SULOCHANA SAHOO 2421002WL005449 Mrs.SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601739 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-025-006/2803070
(Susuba) 		2421002000NRG24270520230112074 29/05/2023 Mr. BHAGABAN SAHU 2421002WL005449 Mr. BHAGABAN SAHU 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601711 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-025-006/2803072
(Susuba) 		2421002000NRG24270520230112075 29/05/2023 Mrs. KUNTALA SAHOO 2421002WL005449 Mrs. KUNTALA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/06/2023 2001601738 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 80580 80580
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_290523APB_FTO_167888 State Bank of India SBIN0004521 RENGALI DAM PROJECT 80580

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