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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:54:04 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_010723APB_FTO_303211
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-21-002-011-003/11352
(Gandamala) 		2421002000NRG24300620230278545 01/07/2023 SATRUGHNA MOHANTY 2421002WL013221 SATRUGHNA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463708 SATRUGHNA MOHANTY BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-003/11368
(Gandamala) 		2421002000NRG24300620230278547 01/07/2023 GIRISH CHANDRA SAMAL 2421002WL013221 GIRISH CHANDRA SAMAL 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463712 MR GIRISH SAMAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-003/11532
(Gandamala) 		2421002000NRG24300620230278553 01/07/2023 KAMA ROUT 2421002WL013221 KAMA ROUT 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463714 MRS KAMA ROUT STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-011-003/11543
(Gandamala) 		2421002000NRG24300620230278555 01/07/2023 MADHU GOCHHAYAT 2421002WL013221 MADHU GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463707 MR MADHU GOCHHAYAT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24300620230278562 01/07/2023 SUJAN SAMAL 2421002WL013221 SUJAN SAMAL 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463744 MR SUJAN SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/11617
(Gandamala) 		2421002000NRG24300620230278564 01/07/2023 RATNAKARA MOHANTY 2421002WL013221 RATNAKARA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463709 RATNAKAR MOHANTY BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/11626
(Gandamala) 		2421002000NRG24300620230278567 01/07/2023 BACHAN SAHU 2421002WL013221 BACHAN SAHU 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463742 MRS BACHAN SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-003/11626
(Gandamala) 		2421002000NRG24300620230278566 01/07/2023 DUKHABANDHU SAHU 2421002WL013221 DUKHABANDHU SAHU 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463713 DUKHABANDHU SAHOO SO UTSAB BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24300620230278568 01/07/2023 MURALIDHAR SAHU 2421002WL013221 MURALIDHAR SAHU 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463743 MURALIDHAR SAHU SO BHABA BANK OF BARODA(606985)
10 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24300620230278575 01/07/2023 TAPAS KU SAHOO 2421002WL013221 TAPAS KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463715 Tapas Sahoo BANK OF BARODA(606985)
11 KANIHA OR-21-002-011-003/28000129
(Gandamala) 		2421002000NRG24300620230278584 01/07/2023 JUGAL MOHANTY 2421002WL013221 JUGAL MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463710 JUGAL MOHANTY BANK OF BARODA(606985)
12 KANIHA OR-21-002-011-003/28000139
(Gandamala) 		2421002000NRG24300620230278586 01/07/2023 KAMAR MOHANTY 2421002WL013221 KAMAR MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 11/07/2023 3326463711 MR KAMARA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 KANIHA OR-21-002-011-003/280000741
(Gandamala) 		2421002000NRG24300620230278583 01/07/2023 MAMATA MOHANTY 2421002WL013221 MAMATA MOHANTY 00415 SBIN0000192 1659 1659 Processed 11/07/2023 3326463735 MAMATA MOHANTY BANK OF BARODA(606985)
SubTotal 1659 1659
14 KANIHA OR-21-002-011-003/11368
(Gandamala) 		2421002000NRG24300620230278548 01/07/2023 NIALI SAMAL 2421002WL013221 NIALI SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463725 MRS NIALI SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24300620230278549 01/07/2023 AMULYA TUNGA 2421002WL013221 AMULYA TUNGA 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463736 AMULYA TUNGA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24300620230278550 01/07/2023 CHITARANJAN TUNGA 2421002WL013221 CHITARANJAN TUNGA 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463722 MR CHITARANJAN TUNGA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/11489
(Gandamala) 		2421002000NRG24300620230278551 01/07/2023 GOUTAM SAMAL 2421002WL013221 GOUTAM SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463740 MR GOUTAM SAMAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/11489
(Gandamala) 		2421002000NRG24300620230278552 01/07/2023 SWARNALATA SAMAL 2421002WL013221 SWARNALATA SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463716 MRS SWARNA SAMAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/11536
(Gandamala) 		2421002000NRG24300620230278554 01/07/2023 PANCHALI TUNGA 2421002WL013221 PANCHALI TUNGA 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463720 MRS PANCHALI TUNGA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-011-003/11581
(Gandamala) 		2421002000NRG24300620230278558 01/07/2023 DWARI TUNGA 2421002WL013221 DWARI TUNGA 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463729 MR DWARI TUNGA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/11581
(Gandamala) 		2421002000NRG24300620230278559 01/07/2023 MAMI TUNGA 2421002WL013221 MAMI TUNGA 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463734 MRS MAMATA TUNGA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24300620230278563 01/07/2023 SOUDAMINI SAMAL 2421002WL013221 SOUDAMINI SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463726 MRS SAUDAMINI SAMAL STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-011-003/11718
(Gandamala) 		2421002000NRG24300620230278573 01/07/2023 BANSHIDHAR SAHU 2421002WL013221 BANSHIDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463745 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24300620230278576 01/07/2023 MANJULATA SAMAL 2421002WL013221 MANJULATA SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463727 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24300620230278577 01/07/2023 RIPU SAMAL 2421002WL013221 RIPU SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463728 MR RIPU SAMAL STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/280000581
(Gandamala) 		2421002000NRG24300620230278578 01/07/2023 GAYADHAR DHIR 2421002WL013221 GAYADHAR DHIR 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463739 MR GAYADHAR DHIR STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-003/280000594
(Gandamala) 		2421002000NRG24300620230278579 01/07/2023 BABULI MOHANTY 2421002WL013221 BABULI MOHANTY 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463723 BABULI MOHANTY BANK OF BARODA(606985)
28 KANIHA OR-21-002-011-003/280000594
(Gandamala) 		2421002000NRG24300620230278580 01/07/2023 DALI MOHANTY 2421002WL013221 DALI MOHANTY 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463718 MRS DALI MOHANTY STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-011-003/280000631
(Gandamala) 		2421002000NRG24300620230278581 01/07/2023 KANAK SAMAL 2421002WL013221 KANAK SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463732 MRS KANAK SAMAL STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-011-003/28000129
(Gandamala) 		2421002000NRG24300620230278585 01/07/2023 JYOTSNA MOHANTY 2421002WL013221 JYOTSNA MOHANTY 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463717 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-003/28000139
(Gandamala) 		2421002000NRG24300620230278587 01/07/2023 GANTI MOHANTY 2421002WL013221 GANTI MOHANTY 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463733 MRS GHANTI MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24300620230278589 01/07/2023 SHASHMITA SAMAL 2421002WL013221 SHASHMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463719 MRS SHASHMITA SAMAL STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-011-003/28000380
(Gandamala) 		2421002000NRG24300620230278591 01/07/2023 MULI SAMAL 2421002WL013221 MULI SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463738 MRS MULI SAMAL STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-011-003/28000431
(Gandamala) 		2421002000NRG24300620230278593 01/07/2023 ROJALIN SAMAL 2421002WL013221 ROJALIN SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463737 ROJALIN SAMAL ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-011-003/28000432
(Gandamala) 		2421002000NRG24300620230278594 01/07/2023 SANDHYARANI SAMAL 2421002WL013221 SANDHYARANI SAMAL 00415 SBIN0004521 1659 1659 Processed 11/07/2023 3326463741 MRS SANDHYARANI SAMAL STATE BANK OF INDIA(508548)
SubTotal 36498 36498
36 KANIHA OR-21-002-011-003/11352
(Gandamala) 		2421002000NRG24300620230278546 01/07/2023 PRAMILA MOHANTY 2421002WL013221 PRAMILA MOHANTY 00415 SBIN0007340 1659 1659 Processed 11/07/2023 3326463730 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-011-003/11617
(Gandamala) 		2421002000NRG24300620230278565 01/07/2023 MANDA MOHANTY 2421002WL013221 MANDA MOHANTY 00415 SBIN0007340 1659 1659 Processed 11/07/2023 3326463731 MRS MANDA MOHANTY STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24300620230278569 01/07/2023 TULASHI SAHU 2421002WL013221 TULASHI SAHU 00415 SBIN0007340 1659 1659 Processed 11/07/2023 3326463724 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24300620230278572 01/07/2023 BINODINI SAMAL 2421002WL013221 BINODINI SAMAL 00415 SBIN0007340 1659 1659 Processed 11/07/2023 3326463721 BINODINI SAMAL BANK OF BARODA(606985)
SubTotal 6636 6636
40 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24300620230278571 01/07/2023 PANKAJ SAML 2421002WL013221 PANKAJ SAML 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326463705 PANKAJ SAML ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24300620230278588 01/07/2023 CHHABI SAMAL 2421002WL013221 CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326463746 MR CHHABI SAMAL STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-003/28000430
(Gandamala) 		2421002000NRG24300620230278592 01/07/2023 SANJAY KUMAR SAMAL 2421002WL013221 SANJAY KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 11/07/2023 3326463706 SANJAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_010723APB_FTO_303211 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 13272
2 KANIHA OR2421002011_010723APB_FTO_303211 Bank of Baroda BARB0KANTIA KANTIAPASI 6636
3 KANIHA OR2421002011_010723APB_FTO_303211 State Bank of India SBIN0000192 TALCHER 1659
4 KANIHA OR2421002011_010723APB_FTO_303211 State Bank of India SBIN0004521 RENGALI DAM PROJECT 36498
5 KANIHA OR2421002011_010723APB_FTO_303211 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
6 KANIHA OR2421002011_010723APB_FTO_303211 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659
7 KANIHA OR2421002011_010723APB_FTO_303211 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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