Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:34 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_080823APB_FTO_427649
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-21-002-024-002/298366
(Sanatribida) 		2421002024NRG24080820230382345 08/08/2023 ANUSAYA BEHERA 2421002024WL019956 ANUSAYA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968832327 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-024-002/298375
(Sanatribida) 		2421002024NRG24080820230382346 08/08/2023 MAMATA BEHERA 2421002024WL019956 MAMATA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968832331 MAMATA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-024-008/298436
(Sanatribida) 		2421002024NRG24080820230382384 08/08/2023 HIMANSHU BISWAL 2421002024WL019959 HIMANSHU BISWAL 00415 SBIN0006257 1659 1659 Processed 30/08/2023 4968832332 MR HIMANSU BISWAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KANIHA OR-21-002-024-002/25441
(Sanatribida) 		2421002024NRG24080820230382341 08/08/2023 KSHIROD CHANDRA NAIK 2421002024WL019956 KSHIROD CHANDRA NAIK 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4968832329 MR KSHIROD CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KANIHA OR-21-002-024-002/298379
(Sanatribida) 		2421002024NRG24080820230382348 08/08/2023 RENUBALA PRADHAN 2421002024WL019956 RENUBALA PRADHAN 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832340 RENUBALA PRADHAN ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-024-008/280190
(Sanatribida) 		2421002024NRG24080820230382366 08/08/2023 PRASHANA SAHOO 2421002024WL019958 PRASHANA SAHOO 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832338 PRASHANA SAHOO ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-024-008/280223
(Sanatribida) 		2421002024NRG24080820230382372 08/08/2023 GANGADHAR JYOTISH 2421002024WL019958 GANGADHAR JYOTISH 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832330 GANGADHAR JYOTISH ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-024-008/280223
(Sanatribida) 		2421002024NRG24080820230382374 08/08/2023 PREMACHANDA JYOTISH 2421002024WL019958 PREMACHANDA JYOTISH 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832343 MR PREMACHANDA JYOTISH STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-008/280223
(Sanatribida) 		2421002024NRG24080820230382373 08/08/2023 TRUPTIMAYEE JYOTISH 2421002024WL019958 TRUPTIMAYEE JYOTISH 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832339 TRUPTIMAYEE JYOTISH ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-024-008/280233
(Sanatribida) 		2421002024NRG24080820230382385 08/08/2023 NIRANJAN SAHOO 2421002024WL019960 NIRANJAN SAHOO 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832337 NIRANJAN SAHOO PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-024-008/298241
(Sanatribida) 		2421002024NRG24080820230382387 08/08/2023 INDRAJIT BEHERA 2421002024WL019960 INDRAJIT BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832336 MR INDRAJIT BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-024-008/298291
(Sanatribida) 		2421002024NRG24080820230382389 08/08/2023 PINKULU SAHOO 2421002024WL019960 PINKULU SAHOO 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832341 PINKULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIHA OR-21-002-024-008/298308
(Sanatribida) 		2421002024NRG24080820230382392 08/08/2023 BARUN KUMAR BEHERA 2421002024WL019960 BARUN KUMAR BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832328 MR BARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-024-008/298308
(Sanatribida) 		2421002024NRG24080820230382393 08/08/2023 RITANJALI BEHERA 2421002024WL019960 RITANJALI BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832344 RITANJALI BEHERA ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-024-008/298414
(Sanatribida) 		2421002024NRG24080820230382378 08/08/2023 ROJALIN BISWAL 2421002024WL019959 ROJALIN BISWAL 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832342 ROJALIN BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-024-008/298414
(Sanatribida) 		2421002024NRG24080820230382377 08/08/2023 TAPAS KUMAR BISWAL 2421002024WL019959 TAPAS KUMAR BISWAL 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832334 TAPAS KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIHA OR-21-002-024-008/298424
(Sanatribida) 		2421002024NRG24080820230382380 08/08/2023 BAIKULI PRADHAN 2421002024WL019959 BAIKULI PRADHAN 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832333 BAIKULI PRADHAN UCO BANK(607066)
18 KANIHA OR-21-002-024-008/298427
(Sanatribida) 		2421002024NRG24080820230382382 08/08/2023 LIPIKA BISWAL 2421002024WL019959 LIPIKA BISWAL 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832345 LIPIKA BISWAL ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-024-008/298427
(Sanatribida) 		2421002024NRG24080820230382381 08/08/2023 SANTOSH KUMAR SAHOO 2421002024WL019959 SANTOSH KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832335 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-024-008/298428
(Sanatribida) 		2421002024NRG24080820230382383 08/08/2023 RANJIT BEHERA 2421002024WL019959 RANJIT BEHERA 00415 SBIN0017953 1659 1659 Processed 30/08/2023 4968832346 RANJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
21 KANIHA OR-21-002-024-001/280242
(Sanatribida) 		2421002024NRG24080820230382356 08/08/2023 BALARAM PRADHAN 2421002024WL019957 BALARAM PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4968832326 BALARAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
22 KANIHA OR-21-002-024-002/25353
(Sanatribida) 		2421002024NRG24080820230382339 08/08/2023 SURYAMANI BEHERA 2421002024WL019956 SURYAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832310 SURYAMANI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-024-002/25430
(Sanatribida) 		2421002024NRG24080820230382340 08/08/2023 HIRA DIP 2421002024WL019956 HIRA DIP 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832317 HIRA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIHA OR-21-002-024-002/280159
(Sanatribida) 		2421002024NRG24080820230382342 08/08/2023 AMRUTI BEHERA 2421002024WL019956 AMRUTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832309 AMRUTI BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-024-002/280173
(Sanatribida) 		2421002024NRG24080820230382343 08/08/2023 SABITA BEHERA 2421002024WL019956 SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832314 SABITA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-024-002/280178
(Sanatribida) 		2421002024NRG24080820230382344 08/08/2023 LIPI BEHERA 2421002024WL019956 LIPI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832313 LIPI BEHERA PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-024-002/298376
(Sanatribida) 		2421002024NRG24080820230382347 08/08/2023 PANCHALI PRADHAN 2421002024WL019956 PANCHALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832325 PANCHALI PRADHAN ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-002/298380
(Sanatribida) 		2421002024NRG24080820230382349 08/08/2023 LIPA PRADHAN 2421002024WL019956 LIPA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832323 LIPA PRADHAN ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-002/298382
(Sanatribida) 		2421002024NRG24080820230382351 08/08/2023 MAMATA BEHERA 2421002024WL019956 MAMATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832324 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-024-002/298385
(Sanatribida) 		2421002024NRG24080820230382353 08/08/2023 SAGARIKA SAHOO 2421002024WL019956 SAGARIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832320 MISS SAGARIKA SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-024-002/298386
(Sanatribida) 		2421002024NRG24080820230382354 08/08/2023 SUBHALAXMI SAHU 2421002024WL019956 SUBHALAXMI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832322 SUBHALAXMI SAHU ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-024-006/25288
(Sanatribida) 		2421002024NRG24080820230382357 08/08/2023 MILU BHOI 2421002024WL019957 MILU BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832349 MILU BHOI PUNJAB NATIONAL BANK(508568)
33 KANIHA OR-21-002-024-006/25290
(Sanatribida) 		2421002024NRG24080820230382359 08/08/2023 LALITA BHOI 2421002024WL019957 LALITA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832315 LALITA BHOI ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-024-006/25290
(Sanatribida) 		2421002024NRG24080820230382358 08/08/2023 PRAMOD BHOI 2421002024WL019957 PRAMOD BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832303 PRAMOD BHOI ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-024-006/25304
(Sanatribida) 		2421002024NRG24080820230382360 08/08/2023 GAGAN BHOI 2421002024WL019957 GAGAN BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832316 GAGAN BHOI ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-024-006/25304
(Sanatribida) 		2421002024NRG24080820230382361 08/08/2023 MULIA BHOI 2421002024WL019957 MULIA BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832304 MR MULIA BHOI STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-024-006/25307
(Sanatribida) 		2421002024NRG24080820230382364 08/08/2023 KANTI BHOI 2421002024WL019957 KANTI BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832311 KANTI BHOI UCO BANK(607066)
38 KANIHA OR-21-002-024-006/25307
(Sanatribida) 		2421002024NRG24080820230382363 08/08/2023 PRAKASH BHOI 2421002024WL019957 PRAKASH BHOI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832348 MR PRAKASH BHOI STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-024-008/280190
(Sanatribida) 		2421002024NRG24080820230382365 08/08/2023 UTTAMA SAHOO 2421002024WL019958 UTTAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832306 UTTAMA SAHOO PUNJAB NATIONAL BANK(508568)
40 KANIHA OR-21-002-024-008/280191
(Sanatribida) 		2421002024NRG24080820230382367 08/08/2023 AJAYA KUMAR SAHOO 2421002024WL019958 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832347 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-024-008/280221
(Sanatribida) 		2421002024NRG24080820230382371 08/08/2023 BIBHUTI BHUSAN PRADHAN 2421002024WL019958 BIBHUTI BHUSAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832312 BIBHUTI BHUSAN PRADHAN STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-024-008/280221
(Sanatribida) 		2421002024NRG24080820230382369 08/08/2023 JADUMANI PRADHAN 2421002024WL019958 JADUMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832301 JADUMANI PRADHAN ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-024-008/280221
(Sanatribida) 		2421002024NRG24080820230382370 08/08/2023 LACHHAMA PRADHAN 2421002024WL019958 LACHHAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832302 LACHHAMA PRADHAN ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-024-008/280233
(Sanatribida) 		2421002024NRG24080820230382386 08/08/2023 PRATIMA SAHOO 2421002024WL019960 PRATIMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832321 PRATIMA SAHOO PUNJAB NATIONAL BANK(508568)
45 KANIHA OR-21-002-024-008/298291
(Sanatribida) 		2421002024NRG24080820230382390 08/08/2023 NINI SAHOO 2421002024WL019960 NINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832308 NINI SAHOO ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-024-008/298389
(Sanatribida) 		2421002024NRG24080820230382394 08/08/2023 CHAGALA PRADHAN 2421002024WL019960 CHAGALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832307 CHAGALA PRADHAN ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-024-008/298413
(Sanatribida) 		2421002024NRG24080820230382375 08/08/2023 GOBINDA BISWAL 2421002024WL019959 GOBINDA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832305 GOBINDA BISWAL ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-024-008/298413
(Sanatribida) 		2421002024NRG24080820230382376 08/08/2023 NIRASA BISWAL 2421002024WL019959 NIRASA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832318 MRS NIRASA BISWAL STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-024-008/298424
(Sanatribida) 		2421002024NRG24080820230382379 08/08/2023 SUSHAMA PRADHAN 2421002024WL019959 SUSHAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968832319 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_080823APB_FTO_427649 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4977
2 KANIHA OR2421002024_080823APB_FTO_427649 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
3 KANIHA OR2421002024_080823APB_FTO_427649 State Bank of India SBIN0017953 Bada Tribida 26544
4 KANIHA OR2421002024_080823APB_FTO_427649 UCO Bank UCBA0000909 KANIHA 1659
5 KANIHA OR2421002024_080823APB_FTO_427649 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 46452

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