Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:08:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_010124APB_FTO_962249
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-21-002-020-005/21198
(Kuluma) 		2421002000NRG24311220230705962 01/01/2024 Mrs. BILASH PRADHAN 2421002WL076833 Mrs. BILASH PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538299 MRS BILASH PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-005/21199
(Kuluma) 		2421002000NRG24311220230705964 01/01/2024 Basanti Sahoo 2421002WL076833 Basanti Sahoo 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538300 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-005/21199
(Kuluma) 		2421002000NRG24311220230705963 01/01/2024 GOBINDA SAHOO 2421002WL076833 GOBINDA SAHOO 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538297 MR GOBINDA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-005/21323
(Kuluma) 		2421002000NRG24311220230705971 01/01/2024 KRUSHNA CHANDRA PRADHAN 2421002WL076833 KRUSHNA CHANDRA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538293 MR KRUSHNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-005/21327
(Kuluma) 		2421002000NRG24311220230705973 01/01/2024 SIRIA NAIK 2421002WL076833 SIRIA NAIK 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538290 SIRIA NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-005/21357
(Kuluma) 		2421002000NRG24311220230705975 01/01/2024 JHARANI NAIK 2421002WL076833 JHARANI NAIK 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538287 MRS JHARANI NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-005/21362
(Kuluma) 		2421002000NRG24311220230705977 01/01/2024 ANITA SETHY 2421002WL076833 ANITA SETHY 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538289 MRS ANITA SETHY STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-005/21362
(Kuluma) 		2421002000NRG24311220230705976 01/01/2024 KUNI SETHY 2421002WL076833 KUNI SETHY 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538298 MRS KUNI SETHY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-005/27578476
(Kuluma) 		2421002000NRG24311220230705980 01/01/2024 Mr . RANJAN MUDULI 2421002WL076833 Mr . RANJAN MUDULI 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538295 RANJAN MUDULI UNION BANK OF INDIA(508500)
10 KANIHA OR-21-002-020-005/27578477
(Kuluma) 		2421002000NRG24311220230705981 01/01/2024 Mrs . JUNU PRADHAN 2421002WL076833 Mrs . JUNU PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538294 MRS JUNU PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-005/27578478
(Kuluma) 		2421002000NRG24311220230705982 01/01/2024 Mrs . MUKTA PRADHAN 2421002WL076833 Mrs . MUKTA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538286 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-020-005/27578480
(Kuluma) 		2421002000NRG24311220230705986 01/01/2024 SAROJINI SAHOO 2421002WL076833 SAROJINI SAHOO 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538283 MR SAROJINI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-005/27578481
(Kuluma) 		2421002000NRG24311220230705988 01/01/2024 Mrs. BABITA PRADHAN 2421002WL076833 Mrs. BABITA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538291 MRS BABITA PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-005/27578482
(Kuluma) 		2421002000NRG24311220230705989 01/01/2024 Mr . FOREN KUMAR BISWAL 2421002WL076833 Mr . FOREN KUMAR BISWAL 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538282 MR FOREN KUMAR BISWAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-005/27578483
(Kuluma) 		2421002000NRG24311220230705991 01/01/2024 Mrs . RITANJALI BEHERA 2421002WL076833 Mrs . RITANJALI BEHERA 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538292 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-005/27578483
(Kuluma) 		2421002000NRG24311220230705990 01/01/2024 PRAKASH BEHERA 2421002WL076833 PRAKASH BEHERA 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538296 PRAKASH BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-005/27578484
(Kuluma) 		2421002000NRG24311220230705992 01/01/2024 Miss. NAMITA PRADHAN 2421002WL076833 Miss. NAMITA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538284 MISS NAMITA PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-005/27578485
(Kuluma) 		2421002000NRG24311220230705993 01/01/2024 SANDHYARANI PRADHAN 2421002WL076833 SANDHYARANI PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538288 MRS SANDHYARANI PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-005/27578486
(Kuluma) 		2421002000NRG24311220230705995 01/01/2024 KUNTALA PRADHAN 2421002WL076833 KUNTALA PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1556538285 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27018 27018
20 KANIHA OR-21-002-020-005/21201
(Kuluma) 		2421002000NRG24311220230705965 01/01/2024 MR JAYAKRUSHNA MUDULI 2421002WL076833 MR JAYAKRUSHNA MUDULI 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538270 MR JAYA KRUSHNA MUDULI STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-005/21212
(Kuluma) 		2421002000NRG24311220230705966 01/01/2024 MR NEULA SAHOO 2421002WL076833 MR NEULA SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538301 MR NEULA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-005/21212
(Kuluma) 		2421002000NRG24311220230705967 01/01/2024 MRS KUMARI SAHOO 2421002WL076833 MRS KUMARI SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538272 KUMARI SAHOO UNION BANK OF INDIA(508500)
23 KANIHA OR-21-002-020-005/21252
(Kuluma) 		2421002000NRG24311220230705968 01/01/2024 MR GAYADHAR SAHOO 2421002WL076833 MR GAYADHAR SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538302 GAYADHAR SAHOO UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-020-005/21252
(Kuluma) 		2421002000NRG24311220230705969 01/01/2024 MRS JULI SAHOO 2421002WL076833 MRS JULI SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538278 MRS JULLY SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-005/21314
(Kuluma) 		2421002000NRG24311220230705970 01/01/2024 MR PRAKASH BISWAL 2421002WL076833 MR PRAKASH BISWAL 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538271 PRAKASH BISWAL UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-020-005/27578414
(Kuluma) 		2421002000NRG24311220230705978 01/01/2024 MR DUSHA PRADHAN 2421002WL076833 MR DUSHA PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538303 DUSHASAN PRADHAN UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-020-005/27578439
(Kuluma) 		2421002000NRG24311220230705979 01/01/2024 MISS RINKI PRADHAN 2421002WL076833 MISS RINKI PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538275 RINKI PRADHAN PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-020-005/27578478
(Kuluma) 		2421002000NRG24311220230705983 01/01/2024 MR BULU PRADHAN 2421002WL076833 MR BULU PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538279 BULU PRADHAN UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-020-005/27578479
(Kuluma) 		2421002000NRG24311220230705984 01/01/2024 MR PANCHU PRADHAN 2421002WL076833 MR PANCHU PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538277 MR PANCHU PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-005/27578480
(Kuluma) 		2421002000NRG24311220230705987 01/01/2024 MR SURESH SAHOO 2421002WL076833 MR SURESH SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538273 SURESH SAHOO UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-020-005/27578485
(Kuluma) 		2421002000NRG24311220230705994 01/01/2024 MS ROJALIN PRADHAN 2421002WL076833 MS ROJALIN PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538281 MS ROJALIN PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-020-005/27578486
(Kuluma) 		2421002000NRG24311220230705996 01/01/2024 MR PINTU PRADHAN 2421002WL076833 MR PINTU PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538274 PINTU PRADHAN UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-020-005/27578487
(Kuluma) 		2421002000NRG24311220230705997 01/01/2024 MRS JALI BEHERA 2421002WL076833 MRS JALI BEHERA 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538276 MRS JALI BEHERA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-005/27578488
(Kuluma) 		2421002000NRG24311220230705998 01/01/2024 MRS TIKI BEHERA 2421002WL076833 MRS TIKI BEHERA 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1556538280 MRS TIKI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_010124APB_FTO_962249 State Bank of India SBIN0004521 RENGALI DAM PROJECT 27018
2 KANIHA OR2421002020_010124APB_FTO_962249 Union Bank of India UBIN0828700 KULUMA 21330

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