Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:59:59 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002023_300523APB_FTO_172613
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-21-002-023-002/24689
(Samal) 		2421002000NRG24300520230123808 30/05/2023 Mrs. JYOTSNA SAHOO 2421002WL005929 Mrs. JYOTSNA SAHOO 00415 SBIN0006257 474 474 Processed 01/06/2023 2017762986 Mrs. JYOTSNA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 KANIHA OR-21-002-023-002/24585
(Samal) 		2421002000NRG24300520230123831 30/05/2023 ANGADA BEHERA 2421002WL005931 ANGADA BEHERA 00415 SBIN0007340 948 948 Processed 01/06/2023 2017762997 MR ANGADA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-023-002/24585
(Samal) 		2421002000NRG24300520230123832 30/05/2023 Mrs BANITA BEHERA 2421002WL005931 Mrs BANITA BEHERA 00415 SBIN0007340 948 948 Processed 01/06/2023 2017762990 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-023-002/24637
(Samal) 		2421002000NRG24300520230123523 30/05/2023 Mrs Pinki Sahoo 2421002WL005921 Mrs Pinki Sahoo 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763017 PINKILATA SAHOO PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-023-002/24637
(Samal) 		2421002000NRG24300520230123522 30/05/2023 Mrs SABITA PRADHAN 2421002WL005921 Mrs SABITA PRADHAN 00415 SBIN0007340 711 711 Processed 01/06/2023 2017762995 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-023-002/24645
(Samal) 		2421002000NRG24300520230123524 30/05/2023 SUBASINI PRADHAN 2421002WL005921 SUBASINI PRADHAN 00415 SBIN0007340 711 711 Processed 01/06/2023 2017762992 MRS SUBASINI PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-023-002/24662
(Samal) 		2421002000NRG24300520230123528 30/05/2023 CHITTA RANJAN SAHOO 2421002WL005921 CHITTA RANJAN SAHOO 00415 SBIN0007340 711 711 Rejected 01/06/2023 2017762982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KANIHA OR-21-002-023-002/24680
(Samal) 		2421002000NRG24300520230123531 30/05/2023 Mrs. TIKI PRADHAN 2421002WL005921 Mrs. TIKI PRADHAN 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763016 TIKI PRADHAN UNION BANK OF INDIA(508500)
9 KANIHA OR-21-002-023-002/24695
(Samal) 		2421002000NRG24300520230123533 30/05/2023 BHOBESH CHANDRA PRADHAN 2421002WL005921 BHOBESH CHANDRA PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017762985 BHOBESH CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIHA OR-21-002-023-002/24695
(Samal) 		2421002000NRG24300520230123809 30/05/2023 Mrs SHANTILATI PRADHAN 2421002WL005929 Mrs SHANTILATI PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017762993 MRS SHANTILATA PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-023-002/24697
(Samal) 		2421002000NRG24300520230123535 30/05/2023 SOUMYARANJAN PRADHAN 2421002WL005921 SOUMYARANJAN PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763008 MR SOUMYARANJAN PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-023-002/24710
(Samal) 		2421002000NRG24300520230123536 30/05/2023 Mr. AJIT PRADHAN 2421002WL005921 Mr. AJIT PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763014 AJIT PRADHAN UCO BANK(607066)
13 KANIHA OR-21-002-023-002/24716
(Samal) 		2421002000NRG24300520230123810 30/05/2023 Mrs. ANNAPURNA PRADHAN 2421002WL005929 Mrs. ANNAPURNA PRADHAN 00415 SBIN0007340 474 474 Processed 01/06/2023 2017762994 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-023-002/280239
(Samal) 		2421002000NRG24300520230123540 30/05/2023 KUNI SAHOO 2421002WL005921 KUNI SAHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763011 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-023-002/280241
(Samal) 		2421002000NRG24300520230123542 30/05/2023 Mr SILUMAN PRADHAN 2421002WL005921 Mr SILUMAN PRADHAN 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763013 SILUMAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-023-003/24250
(Samal) 		2421002000NRG24300520230123823 30/05/2023 Mrs BINATI SAHOO 2421002WL005930 Mrs BINATI SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763010 MRS BINATI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-023-003/24264
(Samal) 		2421002000NRG24300520230123833 30/05/2023 Mr. AJAYA KUMAR SAHOO 2421002WL005931 Mr. AJAYA KUMAR SAHOO 00415 SBIN0007340 948 948 Processed 01/06/2023 2017762998 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-023-003/24317
(Samal) 		2421002000NRG24300520230123814 30/05/2023 Mrs. MINA SAHOO 2421002WL005929 Mrs. MINA SAHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763006 MRS MINA SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-023-003/24327
(Samal) 		2421002000NRG24300520230123824 30/05/2023 Mr. SUKUTU SAHOO 2421002WL005930 Mr. SUKUTU SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763009 MR SUKUTU SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-023-003/24327
(Samal) 		2421002000NRG24300520230123825 30/05/2023 Mrs. GOLAP SAHOO 2421002WL005930 Mrs. GOLAP SAHOO 00415 SBIN0007340 1185 1185 Processed 01/06/2023 2017763005 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-023-003/24331
(Samal) 		2421002000NRG24300520230123836 30/05/2023 Mrs. SARASWATI BARIK 2421002WL005931 Mrs. SARASWATI BARIK 00415 SBIN0007340 948 948 Processed 01/06/2023 2017762996 MRS SARASWATI BARIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-023-003/24338
(Samal) 		2421002000NRG24300520230123826 30/05/2023 PRATAP CHANDRA SAHOO 2421002WL005930 PRATAP CHANDRA SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017762989 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-023-003/24344
(Samal) 		2421002000NRG24300520230123839 30/05/2023 ALOK NAYAK 2421002WL005931 ALOK NAYAK 00415 SBIN0007340 948 948 Processed 01/06/2023 2017763003 MR ALOK NAYAK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-023-003/24344
(Samal) 		2421002000NRG24300520230123815 30/05/2023 Mrs. PATA NAYAK 2421002WL005929 Mrs. PATA NAYAK 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763002 MRS PATA NAYAK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-023-003/24348
(Samal) 		2421002000NRG24300520230123827 30/05/2023 NAROTTAM SAHOO 2421002WL005930 NAROTTAM SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017762983 NAROTTAM SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-023-003/27890
(Samal) 		2421002000NRG24300520230123816 30/05/2023 Mrs. PRAMILA SAHOO 2421002WL005929 Mrs. PRAMILA SAHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763012 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-023-003/280072
(Samal) 		2421002000NRG24300520230123828 30/05/2023 Mr. PRAKASH SAHOO 2421002WL005930 Mr. PRAKASH SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763007 PRAKASH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-023-003/280072
(Samal) 		2421002000NRG24300520230123829 30/05/2023 Mrs MEGHINI SAHOO 2421002WL005930 Mrs MEGHINI SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017763004 MRS MEGHINI SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-023-003/280087
(Samal) 		2421002000NRG24300520230123830 30/05/2023 Mr. ABHAYA KUMAR SAHOO 2421002WL005930 Mr. ABHAYA KUMAR SAHOO 00415 SBIN0007340 711 711 Processed 01/06/2023 2017762987 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-023-003/280089
(Samal) 		2421002000NRG24300520230123840 30/05/2023 MITU SAHOO 2421002WL005931 MITU SAHOO 00415 SBIN0007340 948 948 Processed 01/06/2023 2017762984 MR MITU SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-023-003/280233
(Samal) 		2421002000NRG24300520230123842 30/05/2023 Miss LIPINA PRADHAN 2421002WL005931 Miss LIPINA PRADHAN 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017763000 MRS LIPINA PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-023-003/280233
(Samal) 		2421002000NRG24300520230123841 30/05/2023 PRASANT KUMAR SAHOO 2421002WL005931 PRASANT KUMAR SAHOO 00415 SBIN0007340 1422 1422 Processed 01/06/2023 2017762988 PRASANT KUMAR SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-023-003/280235
(Samal) 		2421002000NRG24300520230123817 30/05/2023 Mrs SMITARANISHOO 2421002WL005929 Mrs SMITARANISHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017762991 MR SMITARANI SAHU STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-023-003/280237
(Samal) 		2421002000NRG24300520230123819 30/05/2023 Mrs JAYANTI SAHOO 2421002WL005929 Mrs JAYANTI SAHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763001 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-023-003/280238
(Samal) 		2421002000NRG24300520230123820 30/05/2023 Miss SUSHAMA SAMAL 2421002WL005929 Miss SUSHAMA SAMAL 00415 SBIN0007340 474 474 Processed 01/06/2023 2017762999 MISS SUSHAMA SAMAL STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-023-003/280244
(Samal) 		2421002000NRG24300520230123821 30/05/2023 Mrs KALPANA SAHOO 2421002WL005929 Mrs KALPANA SAHOO 00415 SBIN0007340 474 474 Processed 01/06/2023 2017763015 KALPANA SAHOO ICICI BANK LTD(508534)
SubTotal 25122 25122
37 KANIHA OR-21-002-023-002/280215
(Samal) 		2421002000NRG24300520230123811 30/05/2023 MS MITA RANI SAHOO 2421002WL005929 MS MITA RANI SAHOO 00468 UBIN0919942 474 474 Processed 01/06/2023 2017763018 MITA RANI SAHOO UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002023_300523APB_FTO_172613 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 474
2 KANIHA OR2421002023_300523APB_FTO_172613 State Bank of India SBIN0007340 SAMAL BARRAGE 25122
3 KANIHA OR2421002023_300523APB_FTO_172613 Union Bank of India UBIN0919942 TALCHER 474

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