Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_120523APB_FTO_105947
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-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24110520230060255 12/05/2023 RASMITA BEHERA 2421002WL002938 RASMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232792 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24110520230060254 12/05/2023 SANTOSH KUMAR BEHERA 2421002WL002938 SANTOSH KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232793 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIHA OR-21-002-025-005/2303222467
(Susuba) 		2421002000NRG24110520230060258 12/05/2023 RUPALI SAMAL 2421002WL002938 RUPALI SAMAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232775 MISS RUPALI SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24110520230060260 12/05/2023 JANAKI BAL 2421002WL002938 JANAKI BAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232774 JANAKI BAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24110520230060261 12/05/2023 SANTOSH BAL 2421002WL002938 SANTOSH BAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232791 MR SANTOSH BAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-005/25949
(Susuba) 		2421002000NRG24110520230060263 12/05/2023 SADANANDA SAHU 2421002WL002938 SADANANDA SAHU 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232772 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24110520230060265 12/05/2023 BANAMALI SAMAL 2421002WL002938 BANAMALI SAMAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232768 MR BANAMALI SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24110520230060264 12/05/2023 SARBESWAR SAMAL 2421002WL002938 SARBESWAR SAMAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232783 MR SARBESWAR SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-005/26026
(Susuba) 		2421002000NRG24110520230060267 12/05/2023 Mr. RAMESH DEHURY 2421002WL002938 Mr. RAMESH DEHURY 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232797 MR RAMESH DEHURY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-005/26026
(Susuba) 		2421002000NRG24110520230060268 12/05/2023 SOUDAMINI DEHURY 2421002WL002938 SOUDAMINI DEHURY 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232773 MRS SOUDAMINI DEHURI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24110520230060269 12/05/2023 BINA MAHAKUL 2421002WL002938 BINA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232771 MRS BINA MAHAKUL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24110520230060270 12/05/2023 MADANA MAHAKUL 2421002WL002938 MADANA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232800 MR MADAN MAHAKUL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24110520230060271 12/05/2023 BENUDHAR SAHU 2421002WL002938 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232776 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24110520230060272 12/05/2023 LINGARAJ SAMAL 2421002WL002938 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232786 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-005/26136
(Susuba) 		2421002000NRG24110520230060273 12/05/2023 BIPIN NAIK 2421002WL002938 BIPIN NAIK 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232778 SHRI BIPIN NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24110520230060275 12/05/2023 KANCHAN KESHARI 2421002WL002938 KANCHAN KESHARI 00415 SBIN0004521 1422 1422 Processed 19/05/2023 1693232784 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24110520230060276 12/05/2023 PRATIVA DHIRA 2421002WL002938 PRATIVA DHIRA 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232785 PRATIVA DHIR STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-005/26207
(Susuba) 		2421002000NRG24110520230060277 12/05/2023 BISHNU CHARAN BEHERA 2421002WL002938 BISHNU CHARAN BEHERA 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232770 MR BISHNU CHARANA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-005/2803155
(Susuba) 		2421002000NRG24110520230060278 12/05/2023 Mr.BASANTA PATTANAYAK 2421002WL002938 Mr.BASANTA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232779 MR BASANTA PATTANAYAK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-006/23032201
(Susuba) 		2421002000NRG24110520230060050 12/05/2023 JAITREE MOHANTY 2421002WL002929 JAITREE MOHANTY 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232777 MRS JAYATRI MOHANTY STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24110520230060051 12/05/2023 Mrs.RAMA NAIK 2421002WL002929 Mrs.RAMA NAIK 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232781 MRS RAMA NAIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24110520230060053 12/05/2023 KAILASH KABI 2421002WL002929 KAILASH KABI 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232794 MR KAILASH CHANDRA KABI STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24110520230060052 12/05/2023 KERI KABI 2421002WL002929 KERI KABI 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232795 MRS KERI KABI STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24110520230060055 12/05/2023 BACHAN MOHANTY 2421002WL002929 BACHAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232782 MRS BACHAN MAHANTI STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24110520230060054 12/05/2023 KANHEI MOHANTY 2421002WL002929 KANHEI MOHANTY 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232796 MR KANHEI MOHANTY STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24110520230060057 12/05/2023 Mr. CHAITANYA SAHOO 2421002WL002929 Mr. CHAITANYA SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232769 CHAITANYA SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24110520230060058 12/05/2023 Mrs. KUNI SAHOO 2421002WL002929 Mrs. KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232790 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-006/26423
(Susuba) 		2421002000NRG24110520230060059 12/05/2023 ATHANI SAHOO 2421002WL002929 ATHANI SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232766 ATHANI SAHOO KAMALA SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-006/26441
(Susuba) 		2421002000NRG24110520230060061 12/05/2023 GIRIDHARI SAHU 2421002WL002929 GIRIDHARI SAHU 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232765 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24110520230060062 12/05/2023 Mr.RUSI KUMAR SAHOO 2421002WL002929 Mr.RUSI KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232767 MR RUSHI KUMAR SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24110520230060063 12/05/2023 SUMITRA SAHU 2421002WL002929 SUMITRA SAHU 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232787 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-006/280158
(Susuba) 		2421002000NRG24110520230060064 12/05/2023 AMRUTI NAIK 2421002WL002929 AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232780 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24110520230060066 12/05/2023 Mr. ARJUNA SAHOO 2421002WL002929 Mr. ARJUNA SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232798 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24110520230060067 12/05/2023 Mrs.SULOCHANA SAHOO 2421002WL002929 Mrs.SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232789 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-006/2803070
(Susuba) 		2421002000NRG24110520230060068 12/05/2023 Mr. BHAGABAN SAHU 2421002WL002929 Mr. BHAGABAN SAHU 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232799 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-006/2803072
(Susuba) 		2421002000NRG24110520230060069 12/05/2023 Mrs. KUNTALA SAHOO 2421002WL002929 Mrs. KUNTALA SAHOO 00415 SBIN0004521 1659 1659 Processed 19/05/2023 1693232788 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 59487 59487
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_120523APB_FTO_105947 State Bank of India SBIN0004521 RENGALI DAM PROJECT 59487

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