Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:43:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_241123APB_FTO_805034
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-21-002-005-011/4619
(Balipasi) 		2421002000NRG24241120230620514 24/11/2023 MRS KHUD NAIK 2421002WL065311 MRS KHUD NAIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194104 MRS KHUD NAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-011/4630
(Balipasi) 		2421002000NRG24241120230620515 24/11/2023 Mrs . KUNTALA NAIK 2421002WL065311 Mrs . KUNTALA NAIK 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194096 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-015/4740
(Balipasi) 		2421002000NRG24241120230620668 24/11/2023 Mr. NITYANANDA PRADHAN. 2421002WL065336 Mr. NITYANANDA PRADHAN. 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194099 Mr. NITYANANDA PRADHAN. ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-005-015/4740
(Balipasi) 		2421002000NRG24241120230620667 24/11/2023 Mrs. MUKTA PRADHAN 2421002WL065336 Mrs. MUKTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194098 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24241120230620671 24/11/2023 GOURI SAHU 2421002WL065336 GOURI SAHU 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194097 GOURI SAHU ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-005-015/4755
(Balipasi) 		2421002000NRG24241120230620674 24/11/2023 Mrs. BINI SETHI 2421002WL065336 Mrs. BINI SETHI 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194093 MRS BINI SETHI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24241120230620675 24/11/2023 Mr. PREMANANDA PRADHAN 2421002WL065336 Mr. PREMANANDA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194086 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24241120230620676 24/11/2023 Mrs. MALATI PRADHAN 2421002WL065336 Mrs. MALATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194094 MRS MALATI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-015/4764
(Balipasi) 		2421002000NRG24241120230620678 24/11/2023 Mrs. CHAMPA PRADHAN 2421002WL065336 Mrs. CHAMPA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194095 MRS CHAMPA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-015/4765
(Balipasi) 		2421002000NRG24241120230620679 24/11/2023 Mrs. MANJULATA SAHOO 2421002WL065336 Mrs. MANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194087 MANJULATA SAHOO UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24241120230620682 24/11/2023 Mrs . LILI SAHOO 2421002WL065336 Mrs . LILI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194092 Mrs . LILI SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-005-015/4779
(Balipasi) 		2421002000NRG24241120230620684 24/11/2023 BAINA SAHOO 2421002WL065336 BAINA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194105 MRS BAINA SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24241120230620686 24/11/2023 JADUMANI BISWAL 2421002WL065336 JADUMANI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194089 JADUMANI BISWAL UNION BANK OF INDIA(508500)
14 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24241120230620687 24/11/2023 Miss. DAMAYANTI BISWAL 2421002WL065336 Miss. DAMAYANTI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194090 MISS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-015/4790
(Balipasi) 		2421002000NRG24241120230620692 24/11/2023 JAMUNA SAHU 2421002WL065336 JAMUNA SAHU 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194091 MRS YAMUNA SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24241120230620698 24/11/2023 JHUNU PRADHAN 2421002WL065336 JHUNU PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194102 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24241120230620697 24/11/2023 LIPIKA SAHOO 2421002WL065336 LIPIKA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194100 MRS LIPIKA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24241120230620696 24/11/2023 TIKESWAR BISWAL 2421002WL065336 TIKESWAR BISWAL 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194107 MR TIKESWAR BISWAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-015/4809
(Balipasi) 		2421002000NRG24241120230620704 24/11/2023 Mamata Pradhan 2421002WL065336 Mamata Pradhan 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194088 Mamata Pradhan ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-005-015/4812
(Balipasi) 		2421002000NRG24241120230620706 24/11/2023 Binapani Sahoo 2421002WL065336 Binapani Sahoo 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194103 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-015/4813
(Balipasi) 		2421002000NRG24241120230620707 24/11/2023 Mami Sahoo 2421002WL065336 Mami Sahoo 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194106 MRS MAMI SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-017/4953
(Balipasi) 		2421002000NRG24241120230620534 24/11/2023 Kumar Naik 2421002WL065323 Kumar Naik 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194124 MR KUMAR NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-017/4953
(Balipasi) 		2421002000NRG24241120230620535 24/11/2023 Maudi Naik 2421002WL065323 Maudi Naik 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194127 MRS MAUDI NAIK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-017/4967
(Balipasi) 		2421002000NRG24241120230620536 24/11/2023 Kumari Naik 2421002WL065323 Kumari Naik 00415 SBIN0004521 1659 1659 Processed 01/03/2024 1159194101 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
25 KANIHA OR-21-002-005-011/4619
(Balipasi) 		2421002000NRG24241120230620513 24/11/2023 DARSHAN NAIK 2421002WL065311 DARSHAN NAIK 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1159194119 DARSHAN NAIK UCO BANK(607066)
SubTotal 1659 1659
26 KANIHA OR-21-002-005-011/4636
(Balipasi) 		2421002000NRG24241120230620516 24/11/2023 MR BHIKARI NAIK 2421002WL065311 MR BHIKARI NAIK 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194125 BHIKARI NAIK UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-005-015/280076
(Balipasi) 		2421002000NRG24241120230620662 24/11/2023 MR DULLAVA SAHOO 2421002WL065336 MR DULLAVA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194118 MR DULLAV SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-015/280076
(Balipasi) 		2421002000NRG24241120230620663 24/11/2023 MRS BILASINI SAHOO 2421002WL065336 MRS BILASINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194116 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-005-015/280088
(Balipasi) 		2421002000NRG24241120230620665 24/11/2023 MRS RUKMINI SAHOO 2421002WL065336 MRS RUKMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194113 MRS RUKMINI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-015/4750
(Balipasi) 		2421002000NRG24241120230620669 24/11/2023 MS SAILABALA SAHOO 2421002WL065336 MS SAILABALA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194084 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24241120230620670 24/11/2023 MR GOLEKH SAHOO 2421002WL065336 MR GOLEKH SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194112 GOLEKH SAHOO UNION BANK OF INDIA(508500)
32 KANIHA OR-21-002-005-015/4754
(Balipasi) 		2421002000NRG24241120230620673 24/11/2023 MRS USHA PRADHAN 2421002WL065336 MRS USHA PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194083 MRS USHA PRADHAN STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-005-015/4754
(Balipasi) 		2421002000NRG24241120230620672 24/11/2023 Pralhad Pradhan 2421002WL065336 Pralhad Pradhan 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194082 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-005-015/4769
(Balipasi) 		2421002000NRG24241120230620680 24/11/2023 MR GANESWAR PRADHAN 2421002WL065336 MR GANESWAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194078 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24241120230620681 24/11/2023 MR GOBINDA SAHOO 2421002WL065336 MR GOBINDA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194085 GOBINDA SAHOO UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24241120230620688 24/11/2023 MRS KHIRA SAHOO 2421002WL065336 MRS KHIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194079 KHIRA SAHOO UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24241120230620689 24/11/2023 MRS PADMINI SAHOO 2421002WL065336 MRS PADMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194077 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24241120230620690 24/11/2023 MR BHULU SAHOO 2421002WL065336 MR BHULU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194117 MR BHULU SAHU STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24241120230620691 24/11/2023 MS JHUNU SAHOO 2421002WL065336 MS JHUNU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194109 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-005-015/4795
(Balipasi) 		2421002000NRG24241120230620693 24/11/2023 MR GOPABANDHU SAHOO 2421002WL065336 MR GOPABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194081 GOPABANDHU SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-005-015/4798
(Balipasi) 		2421002000NRG24241120230620695 24/11/2023 MR BHAKTABANDHU SAHOO 2421002WL065336 MR BHAKTABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194080 BHAKTABANDHU SAHOO BANK OF BARODA(606985)
42 KANIHA OR-21-002-005-015/4800
(Balipasi) 		2421002000NRG24241120230620699 24/11/2023 MR TULA SAHOO 2421002WL065336 MR TULA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194111 MRS TULA SAHU STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-015/4803
(Balipasi) 		2421002000NRG24241120230620700 24/11/2023 MRS KAMALA PRADHAN 2421002WL065336 MRS KAMALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194110 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-005-015/4805
(Balipasi) 		2421002000NRG24241120230620702 24/11/2023 MR MANGARAJ SAHOO 2421002WL065336 MR MANGARAJ SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194115 MR MANGARAJ SAHOO ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-005-015/4806
(Balipasi) 		2421002000NRG24241120230620703 24/11/2023 MRS ANITA SAHOO 2421002WL065336 MRS ANITA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194114 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24241120230620708 24/11/2023 MR NATH SAHOO 2421002WL065336 MR NATH SAHOO 00468 UBIN0828700 1659 1659 Processed 01/03/2024 1159194108 MR NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 34839 34839
47 KANIHA OR-21-002-005-015/280080
(Balipasi) 		2421002000NRG24241120230620664 24/11/2023 MRS BASANTI PRADHAN 2421002WL065336 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194123 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-005-015/4737
(Balipasi) 		2421002000NRG24241120230620666 24/11/2023 SAKUNTALA BISWAL 2421002WL065336 SAKUNTALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194074 SAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-005-015/4778
(Balipasi) 		2421002000NRG24241120230620683 24/11/2023 MRS CHANDRAKALA BISWAL 2421002WL065336 MRS CHANDRAKALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194120 MRS CHANDRAKALA BISWAL ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24241120230620685 24/11/2023 MR RAJA BISWAL 2421002WL065336 MR RAJA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194076 MR RAJA BISWAL ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-005-015/4798
(Balipasi) 		2421002000NRG24241120230620694 24/11/2023 MR LOCHAN SAHOO 2421002WL065336 MR LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194075 MR LOCHAN SAHOO ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-005-015/4804
(Balipasi) 		2421002000NRG24241120230620701 24/11/2023 BHAGABAN PRADHAN 2421002WL065336 BHAGABAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194073 BHAGABAN PRADHAN ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-005-015/4811
(Balipasi) 		2421002000NRG24241120230620705 24/11/2023 MR TAPAN SAHOO 2421002WL065336 MR TAPAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194126 MR TAPAN SAHOO ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24241120230620709 24/11/2023 MRS KANCHAN SAHOO 2421002WL065336 MRS KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194121 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-005-015/4818
(Balipasi) 		2421002000NRG24241120230620710 24/11/2023 BASANTI BISWAL 2421002WL065336 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159194122 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 14931 14931
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_241123APB_FTO_805034 State Bank of India SBIN0004521 RENGALI DAM PROJECT 39816
2 KANIHA OR2421002005_241123APB_FTO_805034 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002005_241123APB_FTO_805034 Union Bank of India UBIN0828700 KULUMA 34839
4 KANIHA OR2421002005_241123APB_FTO_805034 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 14931

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