Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:21 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_051023APB_FTO_602346
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-21-002-004-003/2878
(Bajrakote) 		2421002000NRG24041020230494851 05/10/2023 LALSINGH HISA 2421002WL042091 LALSINGH HISA 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7260079486 LALSINGH HISA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-004-001/28142
(Bajrakote) 		2421002000NRG24041020230494855 05/10/2023 Mr. DEBI PRASAD BARAL 2421002WL042092 Mr. DEBI PRASAD BARAL 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260079476 Mr. DEBI PRASAD BARAL ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-004-001/28173
(Bajrakote) 		2421002000NRG24041020230494856 05/10/2023 SILU DHIR 2421002WL042092 SILU DHIR 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260079477 SILU DHIR UNION BANK OF INDIA(508500)
4 KANIHA OR-21-002-004-001/28230
(Bajrakote) 		2421002000NRG24041020230494861 05/10/2023 PRASANT KUMAR BARIK 2421002WL042092 PRASANT KUMAR BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079469 MR PRASHANT KUMAR BARIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/28422
(Bajrakote) 		2421002000NRG24041020230494874 05/10/2023 AJIT BEHERA 2421002WL042092 AJIT BEHERA 00415 SBIN0004521 1659 1659 Rejected 09/11/2023 7260079470 Account closed
6 KANIHA OR-21-002-004-001/28424
(Bajrakote) 		2421002000NRG24041020230494875 05/10/2023 BIGHNESWAR BEHERA 2421002WL042092 BIGHNESWAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079472 SHRI BIGHNESWAR BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-004-001/28444
(Bajrakote) 		2421002000NRG24041020230494883 05/10/2023 SANTOSH MOHAPATRA 2421002WL042092 SANTOSH MOHAPATRA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079473 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-004-001/28445
(Bajrakote) 		2421002000NRG24041020230494884 05/10/2023 PANCHANAN NAIK 2421002WL042092 PANCHANAN NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079468 MR PANCHANAN NAIK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-004-003/28487
(Bajrakote) 		2421002000NRG24041020230494850 05/10/2023 Gngi Sinku 2421002WL042091 Gngi Sinku 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079475 MRS GANGI SINKU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-004-003/28487
(Bajrakote) 		2421002000NRG24041020230494849 05/10/2023 SANDIP SINKU 2421002WL042091 SANDIP SINKU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079474 MR SANDIP SINKU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-004-007/28089
(Bajrakote) 		2421002000NRG24041020230494852 05/10/2023 LUSY DEHURY 2421002WL042091 LUSY DEHURY 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260079471 LUSY DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
12 KANIHA OR-21-002-004-001/27778
(Bajrakote) 		2421002000NRG24041020230494854 05/10/2023 MAMATA SAHOO 2421002WL042092 MAMATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/11/2023 7260079487 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-004-001/28216
(Bajrakote) 		2421002000NRG24041020230494857 05/10/2023 KAMAL LOCHAN DHIR 2421002WL042092 KAMAL LOCHAN DHIR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079465 KAMAL LOCHAN DHIR ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-004-001/28216
(Bajrakote) 		2421002000NRG24041020230494858 05/10/2023 SWARNAMANJARI SAMAL 2421002WL042092 SWARNAMANJARI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079464 SWARNAMANJARI SAMAL ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-004-001/28227
(Bajrakote) 		2421002000NRG24041020230494859 05/10/2023 SURENDRA BARIK 2421002WL042092 SURENDRA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079449 SURENDRA BARIK UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-004-001/28266
(Bajrakote) 		2421002000NRG24041020230494862 05/10/2023 BABITA DHIR 2421002WL042092 BABITA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079483 BABITA DHIR ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-004-001/28402
(Bajrakote) 		2421002000NRG24041020230494863 05/10/2023 MANASI MOHANTY 2421002WL042092 MANASI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079450 MANASI MOHANTY ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-004-001/28403
(Bajrakote) 		2421002000NRG24041020230494864 05/10/2023 NARMADA PANDA 2421002WL042092 NARMADA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260079478 MRS NARMADA PANDA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-004-001/28405
(Bajrakote) 		2421002000NRG24041020230494865 05/10/2023 BHARTI SAHOO 2421002WL042092 BHARTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079457 BHARTI SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-004-001/28407
(Bajrakote) 		2421002000NRG24041020230494867 05/10/2023 ASANTI BEHERA 2421002WL042092 ASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079456 ASANTI BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-004-001/28407
(Bajrakote) 		2421002000NRG24041020230494866 05/10/2023 SANJAY KUMAR BEHERA 2421002WL042092 SANJAY KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079482 SANJAYA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIHA OR-21-002-004-001/28409
(Bajrakote) 		2421002000NRG24041020230494868 05/10/2023 ASANTI SAHOO 2421002WL042092 ASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079462 ASANTI SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-001/28410
(Bajrakote) 		2421002000NRG24041020230494869 05/10/2023 BABITA DHIR 2421002WL042092 BABITA DHIR 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079460 BABITA DHIR ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-004-001/28416
(Bajrakote) 		2421002000NRG24041020230494871 05/10/2023 ANNA BEHERA 2421002WL042092 ANNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079451 ANNA BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-004-001/28416
(Bajrakote) 		2421002000NRG24041020230494872 05/10/2023 MOHAN BEHERA 2421002WL042092 MOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079463 MOHAN BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-004-001/28419
(Bajrakote) 		2421002000NRG24041020230494846 05/10/2023 BIRSHA GOP 2421002WL042091 BIRSHA GOP 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079454 BIRSHA GOP ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-004-001/28422
(Bajrakote) 		2421002000NRG24041020230494873 05/10/2023 SURESH BEHERA 2421002WL042092 SURESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079480 SURESH BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-004-001/28426
(Bajrakote) 		2421002000NRG24041020230494876 05/10/2023 NIRANJAN BEHERA 2421002WL042092 NIRANJAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079479 NIRANJAN BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-004-001/28426
(Bajrakote) 		2421002000NRG24041020230494877 05/10/2023 PRATIMA BEHERA 2421002WL042092 PRATIMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260079458 MRS PRATIMA BEHERA STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-004-001/28427
(Bajrakote) 		2421002000NRG24041020230494878 05/10/2023 TIRTHABASI MOHANTY 2421002WL042092 TIRTHABASI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079484 TIRTHABASI MOHANTY UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-004-001/28439
(Bajrakote) 		2421002000NRG24041020230494879 05/10/2023 SANTOSH BARIK 2421002WL042092 SANTOSH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260079461 SHRI SANTOSH BARIK STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-004-001/28442
(Bajrakote) 		2421002000NRG24041020230494881 05/10/2023 RASMITA BARAL 2421002WL042092 RASMITA BARAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079453 RASMITA BARAL ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-004-001/28444
(Bajrakote) 		2421002000NRG24041020230494882 05/10/2023 MANORAMA MOHAPATRA 2421002WL042092 MANORAMA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079452 MANORAMA MOHAPATRA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-004-001/28445
(Bajrakote) 		2421002000NRG24041020230494885 05/10/2023 SUMATI NAIK 2421002WL042092 SUMATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079466 SUMATI NAIK PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-004-001/28458
(Bajrakote) 		2421002000NRG24041020230494886 05/10/2023 SASMITA BEHERA 2421002WL042092 SASMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7260079459 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-004-001/28485
(Bajrakote) 		2421002000NRG24041020230494848 05/10/2023 JUGAL GOCHHAYAT 2421002WL042091 JUGAL GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079481 JUGAL GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIHA OR-21-002-004-001/28485
(Bajrakote) 		2421002000NRG24041020230494847 05/10/2023 MAMI GOCHHAYAT 2421002WL042091 MAMI GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079455 MAMI GOCHHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIHA OR-21-002-004-001/3495
(Bajrakote) 		2421002000NRG24041020230494888 05/10/2023 PRAMOD KU SAMAL 2421002WL042092 PRAMOD KU SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079485 PRAMOD KU SAMAL ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-004-007/28089
(Bajrakote) 		2421002000NRG24041020230494853 05/10/2023 GIRIDHARI DEHURY 2421002WL042091 GIRIDHARI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7260079467 GIRIDHARI DEHURY UNION BANK OF INDIA(508500)
SubTotal 45504 45504
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_051023APB_FTO_602346 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE BR-DHENKANAL 1659
2 KANIHA OR2421002004_051023APB_FTO_602346 State Bank of India SBIN0004521 RENGALI DAM PROJECT 16590
3 KANIHA OR2421002004_051023APB_FTO_602346 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 45504

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