Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:32 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_131123APB_FTO_755835
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-21-002-010-005/280054
(Derang) 		2421002010NRG24131120230594615 13/11/2023 DHANESWAR NATIA 2421002010WL061091 DHANESWAR NATIA 00307 IOBA0NGB001 1659 1659 Processed 01/01/2024 8993312847 DHANESWAR NATIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24131120230594532 13/11/2023 DWARIKA BEHERA 2421002010WL061085 DWARIKA BEHERA 00415 SBIN0006257 237 237 Processed 01/01/2024 8993312868 MR DWARIKA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-010-002/11034
(Derang) 		2421002010NRG24131120230594534 13/11/2023 JITENDRA SAHOO 2421002010WL061085 JITENDRA SAHOO 00415 SBIN0006257 237 237 Processed 01/01/2024 8993312869 JITU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
4 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24131120230594508 13/11/2023 GHURUDU BEHERA 2421002010WL061084 GHURUDU BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312877 GHURUDU BEHERA UCO BANK(607066)
5 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24131120230594509 13/11/2023 LABANYA BEHERA 2421002010WL061084 LABANYA BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312876 LABANYA BEHERA UCO BANK(607066)
6 KANIHA OR-21-002-010-002/10702
(Derang) 		2421002010NRG24131120230594510 13/11/2023 MINI BEHERA 2421002010WL061084 MINI BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312879 MINI BEHERA UCO BANK(607066)
7 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24131120230594527 13/11/2023 SANJAYA BEHERA 2421002010WL061085 SANJAYA BEHERA 00462 UCBA0000909 237 237 Processed 01/01/2024 8993312863 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24131120230594526 13/11/2023 SHRINIBAS BEHERA 2421002010WL061085 SHRINIBAS BEHERA 00462 UCBA0000909 237 237 Processed 01/01/2024 8993312862 SRINIBAS BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-010-002/10704
(Derang) 		2421002010NRG24131120230594511 13/11/2023 BHABINI GADANAYAK 2421002010WL061084 BHABINI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312878 BHABINI GADANAYAK ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24131120230594512 13/11/2023 BHAGIRATHI BEHERA 2421002010WL061084 BHAGIRATHI BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312858 BHAGIRATHI BEHERA UCO BANK(607066)
11 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24131120230594514 13/11/2023 ISWAR BEHERA 2421002010WL061084 ISWAR BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312875 ISWAR BEHERA UCO BANK(607066)
12 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24131120230594516 13/11/2023 BIPINI BEHERA 2421002010WL061084 BIPINI BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312857 BIPINI BEHERA UCO BANK(607066)
13 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24131120230594519 13/11/2023 SOUDAMINI DAS 2421002010WL061084 SOUDAMINI DAS 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312860 SOUDAMINI DAS UCO BANK(607066)
14 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24131120230594543 13/11/2023 TIKAN BEHERA 2421002010WL061085 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 01/01/2024 8993312859 TIKAN BEHERA UCO BANK(607066)
SubTotal 15405 15405
15 KANIHA OR-21-002-010-001/10451
(Derang) 		2421002010NRG24131120230594493 13/11/2023 MINA SETHI 2421002010WL061083 MINA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312861 MINA SETHI ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-010-001/10453
(Derang) 		2421002010NRG24131120230594494 13/11/2023 PADMINI DAS 2421002010WL061083 PADMINI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312839 PADMINI DAS ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-010-001/10487
(Derang) 		2421002010NRG24131120230594497 13/11/2023 LIPI BEHERA 2421002010WL061083 LIPI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312852 LIPI BEHERA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-010-001/10495
(Derang) 		2421002010NRG24131120230594498 13/11/2023 PRATIMA SETHY 2421002010WL061083 PRATIMA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312873 PRATIMA SETHY ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-010-001/10511
(Derang) 		2421002010NRG24131120230594499 13/11/2023 MANJU SAHOO 2421002010WL061083 MANJU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312851 MANJU SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-010-001/10532
(Derang) 		2421002010NRG24131120230594500 13/11/2023 SAITA PRADHAN 2421002010WL061083 SAITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312838 SAITA PRADHAN ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-010-001/27800116
(Derang) 		2421002010NRG24131120230594502 13/11/2023 SUBHASMITA PRADHAN 2421002010WL061083 SUBHASMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312874 SUBHASMITA PRADHAN ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-010-001/27800117
(Derang) 		2421002010NRG24131120230594503 13/11/2023 SAFALA DWARI 2421002010WL061083 SAFALA DWARI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312872 SAFALA DWARI PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-010-001/27800118
(Derang) 		2421002010NRG24131120230594504 13/11/2023 LILI BEHERA 2421002010WL061083 LILI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312871 LILI BEHERA PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24131120230594513 13/11/2023 SUBASINI BEHERA 2421002010WL061084 SUBASINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312850 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24131120230594515 13/11/2023 SUMITRA BEHERA 2421002010WL061084 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312853 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24131120230594517 13/11/2023 PUSPALATA BEHERA 2421002010WL061084 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312856 PUSPALATA BEHERA UCO BANK(607066)
27 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24131120230594518 13/11/2023 Bijaya ku Das 2421002010WL061084 Bijaya ku Das 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312834 Bijaya ku Das ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-002/10787
(Derang) 		2421002010NRG24131120230594520 13/11/2023 GOURANGA CHARAN SAHOO 2421002010WL061084 GOURANGA CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312835 GOURANGA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24131120230594528 13/11/2023 GOLAPI SAHOO 2421002010WL061085 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312866 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-002/10858
(Derang) 		2421002010NRG24131120230594521 13/11/2023 HARIHAR SAHOO 2421002010WL061084 HARIHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312840 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24131120230594530 13/11/2023 MUNA SAHOO 2421002010WL061085 MUNA SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312844 MUNA SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24131120230594529 13/11/2023 TUNA SAHOO 2421002010WL061085 TUNA SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312843 MR TUNA SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24131120230594531 13/11/2023 GUMATI BEHERA 2421002010WL061085 GUMATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312837 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24131120230594535 13/11/2023 SANTOSH KUMAR NAIK 2421002010WL061085 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312854 SANTOSH KUMAR NAIK UCO BANK(607066)
35 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24131120230594536 13/11/2023 PUSPANJALI SAHOO 2421002010WL061085 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312864 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24131120230594523 13/11/2023 KALANDI DAS 2421002010WL061084 KALANDI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312832 KALANDI DAS ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24131120230594524 13/11/2023 LALIT DAS 2421002010WL061084 LALIT DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312849 LALIT DAS ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24131120230594537 13/11/2023 JATIN SAHOO 2421002010WL061085 JATIN SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312836 JATIN SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24131120230594538 13/11/2023 RANJITA SAHOO 2421002010WL061085 RANJITA SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312842 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
40 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24131120230594539 13/11/2023 AJAYA KUMAR SAHOO 2421002010WL061085 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312841 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24131120230594540 13/11/2023 TAPASWINI SAHOO 2421002010WL061085 TAPASWINI SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312865 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-010-002/27800134
(Derang) 		2421002010NRG24131120230594542 13/11/2023 SWAGATIKA SAHOO 2421002010WL061085 SWAGATIKA SAHOO 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312846 SWAGATIKA SAHOO ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-010-002/280088
(Derang) 		2421002010NRG24131120230594525 13/11/2023 SUBHADRA BOITA 2421002010WL061084 SUBHADRA BOITA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312855 SUBHADRA BOITA ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24131120230594544 13/11/2023 GAYACHAND SETHY 2421002010WL061085 GAYACHAND SETHY 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312833 GAYACHAND SETHY ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24131120230594545 13/11/2023 Pinky sethi 2421002010WL061085 Pinky sethi 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8993312867 Pinky sethi ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-010-003/11219
(Derang) 		2421002010NRG24131120230594617 13/11/2023 SHUNAYABASI DEHURY 2421002010WL061093 SHUNAYABASI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312870 SHUNAYABASI DEHURY ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24131120230594616 13/11/2023 JHUNU PADHAN 2421002010WL061092 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312845 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24131120230594618 13/11/2023 ASANTI NAIK 2421002010WL061094 ASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8993312848 ASANTI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 42186 42186
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_131123APB_FTO_755835 NEELACHAL GRAMYA BANK IOBA0NGB001 DERANG 1659
2 KANIHA OR2421002010_131123APB_FTO_755835 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 474
3 KANIHA OR2421002010_131123APB_FTO_755835 UCO Bank UCBA0000909 KANIHA 15405
4 KANIHA OR2421002010_131123APB_FTO_755835 Odisha Gramya Bank IOBA0ROGB01 DERANG 42186

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