Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_131123APB_FTO_756137
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-21-002-026-004/280195
(Talapada) 		2421002026NRG24131120230594365 13/11/2023 MRS JAYANTI BAI 2421002026WL061065 MRS JAYANTI BAI 00354 PUNB0151910 1422 1422 Processed 01/01/2024 8990565812 MRS JAYANTI BAI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KANIHA OR-21-002-026-001/280200
(Talapada) 		2421002026NRG24131120230594427 13/11/2023 SAILABALA NAIK 2421002026WL061072 SAILABALA NAIK 00415 SBIN0006257 1185 1185 Processed 01/01/2024 8990565822 MR ASHOK KUMAR NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-026-002/280123
(Talapada) 		2421002026NRG24131120230594378 13/11/2023 ASHOK KUMAR BAI 2421002026WL061066 ASHOK KUMAR BAI 00415 SBIN0006257 1422 1422 Processed 01/01/2024 8990565820 ASHOK KUMAR BAI ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-026-002/280414
(Talapada) 		2421002026NRG24131120230594380 13/11/2023 AMAR NAIK 2421002026WL061066 AMAR NAIK 00415 SBIN0006257 1422 1422 Processed 01/01/2024 8990565821 MR AMAR NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-026-004/27362
(Talapada) 		2421002026NRG24131120230594347 13/11/2023 MR CHINMAY NAYAK 2421002026WL061065 MR CHINMAY NAYAK 00415 SBIN0006257 1422 1422 Processed 01/01/2024 8990565814 MR CHINMAY NAYAK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-026-004/27454
(Talapada) 		2421002026NRG24131120230594381 13/11/2023 JAMBESWAR SAHU 2421002026WL061066 JAMBESWAR SAHU 00415 SBIN0006257 1422 1422 Processed 01/01/2024 8990565824 JAMBESWAR SAHU ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-026-004/27514
(Talapada) 		2421002026NRG24131120230594383 13/11/2023 Mr KARTIKESWAR SAHOO 2421002026WL061066 Mr KARTIKESWAR SAHOO 00415 SBIN0006257 1422 1422 Processed 01/01/2024 8990565815 MR KARTIKESWAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 KANIHA OR-21-002-026-001/26972
(Talapada) 		2421002026NRG24131120230594420 13/11/2023 Mr.PADMA CHARAN NAIK 2421002026WL061072 Mr.PADMA CHARAN NAIK 00415 SBIN0007340 1422 1422 Processed 01/01/2024 8990565818 MR PADMA CHARAN NAIK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-026-001/27033
(Talapada) 		2421002026NRG24131120230594424 13/11/2023 RABI NAIK 2421002026WL061072 RABI NAIK 00415 SBIN0007340 1422 1422 Processed 01/01/2024 8990565817 MR RABI NAIK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-026-001/280200
(Talapada) 		2421002026NRG24131120230594426 13/11/2023 ASHOK KU. NAIK 2421002026WL061072 ASHOK KU. NAIK 00415 SBIN0007340 1422 1422 Processed 01/01/2024 8990565819 ASHOK KUMAR NAIK UCO BANK(607066)
11 KANIHA OR-21-002-026-004/27325
(Talapada) 		2421002026NRG24131120230594345 13/11/2023 AMULYA BEHERA 2421002026WL061065 AMULYA BEHERA 00415 SBIN0007340 1422 1422 Processed 01/01/2024 8990565813 AMULYA BEHERA AXIS BANK(607153)
12 KANIHA OR-21-002-026-004/27325
(Talapada) 		2421002026NRG24131120230594346 13/11/2023 TIKINA BEHRA 2421002026WL061065 TIKINA BEHRA 00415 SBIN0007340 1422 1422 Processed 01/01/2024 8990565816 TIKINA BEHERA BANK OF INDIA(508505)
SubTotal 7110 7110
13 KANIHA OR-21-002-026-004/27407
(Talapada) 		2421002026NRG24131120230594353 13/11/2023 LOCHAN SAHOO 2421002026WL061065 LOCHAN SAHOO 00415 SBIN0016105 1422 1422 Processed 01/01/2024 8990565823 MR LOCHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 KANIHA OR-21-002-026-001/280375
(Talapada) 		2421002026NRG24131120230594433 13/11/2023 PADMINI NAIK 2421002026WL061072 PADMINI NAIK 00462 UCBA0000909 1422 1422 Processed 01/01/2024 8990565811 PADMINI NAIK UCO BANK(607066)
SubTotal 1422 1422
15 KANIHA OR-21-002-026-001/26932
(Talapada) 		2421002026NRG24131120230594417 13/11/2023 BALABHADRA NAIK 2421002026WL061072 BALABHADRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565789 MR BALABHADRA NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-026-001/26932
(Talapada) 		2421002026NRG24131120230594418 13/11/2023 LAXMI NAIK 2421002026WL061072 LAXMI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565795 LAXMI NAIK ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/26972
(Talapada) 		2421002026NRG24131120230594419 13/11/2023 MURALI NAIK 2421002026WL061072 MURALI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565835 MR MURALI NAIK STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-026-001/26974
(Talapada) 		2421002026NRG24131120230594421 13/11/2023 MRS AKHUJA NAIK 2421002026WL061072 MRS AKHUJA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565829 AKHUJA NAIK UCO BANK(607066)
19 KANIHA OR-21-002-026-001/26974
(Talapada) 		2421002026NRG24131120230594422 13/11/2023 RASANANDA NAIK 2421002026WL061072 RASANANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565838 MR RASANANDA NAIK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-026-001/27032
(Talapada) 		2421002026NRG24131120230594423 13/11/2023 TIPU NAIK 2421002026WL061072 TIPU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565825 TIPU NAIK ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/27033
(Talapada) 		2421002026NRG24131120230594425 13/11/2023 MRS BILASH NAIK 2421002026WL061072 MRS BILASH NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565796 MRS BILASH NAIK ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/27167
(Talapada) 		2421002026NRG24131120230594436 13/11/2023 KATHI BISWAL 2421002026WL061074 KATHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990565834 KATHI BISWAL ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/27167
(Talapada) 		2421002026NRG24131120230594437 13/11/2023 MRS BHABINI BISWAL 2421002026WL061074 MRS BHABINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990565801 MRS BHABINI BISWAL ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/280169
(Talapada) 		2421002026NRG24131120230594438 13/11/2023 TUTU BISWAL 2421002026WL061074 TUTU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990565826 TUTU BISWAL ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/280224
(Talapada) 		2421002026NRG24131120230594428 13/11/2023 BABULA NAIK 2421002026WL061072 BABULA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565828 MR BABULA NAIK STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-026-001/280224
(Talapada) 		2421002026NRG24131120230594429 13/11/2023 BIMALA NAIK 2421002026WL061072 BIMALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565841 BIMALA NAIK ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/280350
(Talapada) 		2421002026NRG24131120230594431 13/11/2023 AMBIKA NAIK 2421002026WL061072 AMBIKA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565810 AMBIKA NAIK ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-026-002/27222
(Talapada) 		2421002026NRG24131120230594376 13/11/2023 TUNIRANI BAI 2421002026WL061066 TUNIRANI BAI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990565832 TUNIRANI BAI ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-002/280123
(Talapada) 		2421002026NRG24131120230594379 13/11/2023 SUPRAVA BAI 2421002026WL061066 SUPRAVA BAI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8990565807 SUPRABHA BAI PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-026-004/27274
(Talapada) 		2421002026NRG24131120230594344 13/11/2023 GHURI SAHOO 2421002026WL061065 GHURI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565784 GHURI SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-026-004/27274
(Talapada) 		2421002026NRG24131120230594343 13/11/2023 SUDAM SAHU 2421002026WL061065 SUDAM SAHU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565833 SUDAM SAHU ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-004/27356
(Talapada) 		2421002026NRG24131120230594400 13/11/2023 UDAYA PRADHAN 2421002026WL061069 UDAYA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8990565830 UDAYA PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-004/27357
(Talapada) 		2421002026NRG24131120230594402 13/11/2023 DILESWAR PRADHAN 2421002026WL061069 DILESWAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565806 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-026-004/27357
(Talapada) 		2421002026NRG24131120230594403 13/11/2023 PAKILI PRADHAN 2421002026WL061069 PAKILI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565787 PAKILI PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-004/27362
(Talapada) 		2421002026NRG24131120230594348 13/11/2023 SUMITRA NAYAK 2421002026WL061065 SUMITRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565800 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-004/27385
(Talapada) 		2421002026NRG24131120230594349 13/11/2023 LEMBU NAYAK 2421002026WL061065 LEMBU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565793 LEMBU NAYAK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-004/27385
(Talapada) 		2421002026NRG24131120230594350 13/11/2023 SANJAYA NAYAK 2421002026WL061065 SANJAYA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565790 SANJAYA NAYAK ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-026-004/27393
(Talapada) 		2421002026NRG24131120230594352 13/11/2023 BHARATI SAHOO 2421002026WL061065 BHARATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565804 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-026-004/27393
(Talapada) 		2421002026NRG24131120230594351 13/11/2023 NENKURI SAHOO 2421002026WL061065 NENKURI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565840 NENKURI SAHOO ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-026-004/27407
(Talapada) 		2421002026NRG24131120230594354 13/11/2023 MANJU SAHOO 2421002026WL061065 MANJU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565808 MANJU SAHOO ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-004/27451
(Talapada) 		2421002026NRG24131120230594405 13/11/2023 JASHOMATI DEHURI 2421002026WL061069 JASHOMATI DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565792 MRS JASHOMATI DEHURI STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-026-004/27451
(Talapada) 		2421002026NRG24131120230594404 13/11/2023 SANTUNU KU DEHURY 2421002026WL061069 SANTUNU KU DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565781 SANTUNU KU DEHURY ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-004/27475
(Talapada) 		2421002026NRG24131120230594355 13/11/2023 JENAMANI NATH 2421002026WL061065 JENAMANI NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565779 JENAMANI NATH ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-026-004/27475
(Talapada) 		2421002026NRG24131120230594356 13/11/2023 RINA NATH 2421002026WL061065 RINA NATH 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565799 RINA NATH ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-026-004/27480
(Talapada) 		2421002026NRG24131120230594357 13/11/2023 GIRISHA PRADHAN 2421002026WL061065 GIRISHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565836 MR GIRISH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-026-004/27488
(Talapada) 		2421002026NRG24131120230594359 13/11/2023 DHARNIDHAR PRADHAN 2421002026WL061065 DHARNIDHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565780 DHARNIDHAR PRADHAN ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-026-004/27488
(Talapada) 		2421002026NRG24131120230594360 13/11/2023 DROUPADI PRADHAN 2421002026WL061065 DROUPADI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565805 DROUPADI PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-026-004/27497
(Talapada) 		2421002026NRG24131120230594407 13/11/2023 ARATI PRADHAN 2421002026WL061069 ARATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565798 ARATI PRADHAN ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-026-004/27497
(Talapada) 		2421002026NRG24131120230594406 13/11/2023 MANAS KUMAR PRADHAN 2421002026WL061069 MANAS KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565797 MANAS KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-026-004/27498
(Talapada) 		2421002026NRG24131120230594361 13/11/2023 SANJAYA KUMAR SENAPATI 2421002026WL061065 SANJAYA KUMAR SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565837 SANJAYA KUMAR SENAPATI ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-026-004/27502
(Talapada) 		2421002026NRG24131120230594363 13/11/2023 MR.TITU SAHOO 2421002026WL061065 MR.TITU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565827 MR.TITU SAHOO ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-026-004/27514
(Talapada) 		2421002026NRG24131120230594382 13/11/2023 RANJUBALA SAHOO 2421002026WL061066 RANJUBALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565831 RANJUBALA SAHOO ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-004/280195
(Talapada) 		2421002026NRG24131120230594364 13/11/2023 PRASANTA KUMAR BAI 2421002026WL061065 PRASANTA KUMAR BAI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565786 PRASANTA KUMAR BAI ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-026-004/280238
(Talapada) 		2421002026NRG24131120230594366 13/11/2023 LABANYA GAAN 2421002026WL061065 LABANYA GAAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565783 LABANYA GAAN ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-026-004/280267
(Talapada) 		2421002026NRG24131120230594367 13/11/2023 MRS MAMI MAHARANA 2421002026WL061065 MRS MAMI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565802 MRS MAMI MAHARANA ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-026-004/280270
(Talapada) 		2421002026NRG24131120230594368 13/11/2023 DUKHABANDHU PRADHAN 2421002026WL061065 DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565782 DUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-026-004/280270
(Talapada) 		2421002026NRG24131120230594369 13/11/2023 SANJUKTA PRADHAN 2421002026WL061065 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565803 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-026-004/280299
(Talapada) 		2421002026NRG24131120230594370 13/11/2023 MUNA BEHERA 2421002026WL061065 MUNA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565788 MUNA BEHERA ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-026-004/280384
(Talapada) 		2421002026NRG24131120230594371 13/11/2023 DURYODHAN SENAPATI 2421002026WL061065 DURYODHAN SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565785 MR DURYODHAN SENAPATI STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-026-004/280384
(Talapada) 		2421002026NRG24131120230594372 13/11/2023 LIPI SAHOO 2421002026WL061065 LIPI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565794 LIPI SAHOO ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-026-004/280385
(Talapada) 		2421002026NRG24131120230594374 13/11/2023 KABITA SENAPATI 2421002026WL061065 KABITA SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565791 KABITA SENAPATI ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-026-004/280385
(Talapada) 		2421002026NRG24131120230594373 13/11/2023 MADAN SENAPATI 2421002026WL061065 MADAN SENAPATI 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565839 MADAN SENAPATI ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-026-004/280396
(Talapada) 		2421002026NRG24131120230594375 13/11/2023 SUSAMA BEHERA 2421002026WL061065 SUSAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 8990565809 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 70626 70626
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_131123APB_FTO_756137 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1422
2 KANIHA OR2421002026_131123APB_FTO_756137 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 8295
3 KANIHA OR2421002026_131123APB_FTO_756137 State Bank of India SBIN0007340 SAMAL BARRAGE 7110
4 KANIHA OR2421002026_131123APB_FTO_756137 State Bank of India SBIN0016105 PBB CIVIL TOWNSHIP ROURKELA 1422
5 KANIHA OR2421002026_131123APB_FTO_756137 UCO Bank UCBA0000909 KANIHA 1422
6 KANIHA OR2421002026_131123APB_FTO_756137 Odisha Gramya Bank IOBA0ROGB01 NALAM 69204
7 KANIHA OR2421002026_131123APB_FTO_756137 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1422

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