Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_250923APB_FTO_568441
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-21-002-010-001/10527
(Derang) 		2421002010NRG24250920230468948 25/09/2023 BIJAY BISWAL 2421002010WL036557 BIJAY BISWAL 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326269715 BIJAY BISWAL PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-010-004/10152
(Derang) 		2421002010NRG24250920230468947 25/09/2023 DEEPA NAIK 2421002010WL036556 DEEPA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326269714 DEEPA NAIK PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-010-004/27800130
(Derang) 		2421002010NRG24250920230468968 25/09/2023 CHANDRAKALA DAA 2421002010WL036562 CHANDRAKALA DAA 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326269718 CHANDRAKALA DAS PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-010-004/27800132
(Derang) 		2421002010NRG24250920230468953 25/09/2023 MRS SUMITRA DASH 2421002010WL036560 MRS SUMITRA DASH 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7326269717 SUMITRA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 KANIHA OR-21-002-010-002/10833
(Derang) 		2421002010NRG24250920230468872 25/09/2023 TUNA NAIK 2421002010WL036549 TUNA NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269719 MR TUNA NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-010-002/10833
(Derang) 		2421002010NRG24250920230468873 25/09/2023 TUNA NAIK 2421002010WL036549 TUNA NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269720 MR TUNA NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24250920230468879 25/09/2023 BULU SAHOO 2421002010WL036549 BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269699 BULU SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24250920230468881 25/09/2023 BULU SAHOO 2421002010WL036549 BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269700 BULU SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24250920230468893 25/09/2023 DWARIKA BEHERA 2421002010WL036549 DWARIKA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269712 MR DWARIKA BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24250920230468891 25/09/2023 DWARIKA BEHERA 2421002010WL036549 DWARIKA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269711 MR DWARIKA BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-010-002/11034
(Derang) 		2421002010NRG24250920230468895 25/09/2023 JITENDRA SAHOO 2421002010WL036549 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269721 JITU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-010-002/11034
(Derang) 		2421002010NRG24250920230468897 25/09/2023 JITENDRA SAHOO 2421002010WL036549 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7326269722 JITU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
13 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24250920230468863 25/09/2023 SANJAYA BEHERA 2421002010WL036549 SANJAYA BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269696 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24250920230468865 25/09/2023 SANJAYA BEHERA 2421002010WL036549 SANJAYA BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269695 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24250920230468864 25/09/2023 SHRINIBAS BEHERA 2421002010WL036549 SHRINIBAS BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269694 SRINIBAS BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24250920230468862 25/09/2023 SHRINIBAS BEHERA 2421002010WL036549 SHRINIBAS BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269693 SRINIBAS BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24250920230468914 25/09/2023 TIKAN BEHERA 2421002010WL036549 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269689 TIKAN BEHERA UCO BANK(607066)
18 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24250920230468915 25/09/2023 TIKAN BEHERA 2421002010WL036549 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269690 TIKAN BEHERA UCO BANK(607066)
19 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24250920230468952 25/09/2023 CHAITANYA PRADHAN 2421002010WL036559 CHAITANYA PRADHAN 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7326269716 CHAITANYA PRADHAN UCO BANK(607066)
SubTotal 11613 11613
20 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24250920230468876 25/09/2023 BABULI SAHOO 2421002010WL036549 BABULI SAHOO 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7326269697 BABULI SAHOO UCO BANK(607066)
21 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24250920230468874 25/09/2023 BABULI SAHOO 2421002010WL036549 BABULI SAHOO 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7326269698 BABULI SAHOO UCO BANK(607066)
SubTotal 3318 3318
22 KANIHA OR-21-002-010-001/10527
(Derang) 		2421002010NRG24250920230468949 25/09/2023 PANCHALI BISWAL 2421002010WL036557 PANCHALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269682 PANCHALI BISWAL ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-010-001/27800113
(Derang) 		2421002010NRG24250920230469028 25/09/2023 SASMITA BISWAL 2421002010WL036565 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269713 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24250920230468866 25/09/2023 GANGADHAR SAHOO 2421002010WL036549 GANGADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269664 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24250920230468868 25/09/2023 GANGADHAR SAHOO 2421002010WL036549 GANGADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269663 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24250920230468869 25/09/2023 SUKANTI SAHU 2421002010WL036549 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269672 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24250920230468867 25/09/2023 SUKANTI SAHU 2421002010WL036549 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269671 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24250920230468870 25/09/2023 GOLAPI SAHOO 2421002010WL036549 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269707 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24250920230468871 25/09/2023 GOLAPI SAHOO 2421002010WL036549 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269708 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24250920230468875 25/09/2023 SUBHALAXMI SAHOO 2421002010WL036549 SUBHALAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269692 SUBHALAXMI SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24250920230468877 25/09/2023 SUBHALAXMI SAHOO 2421002010WL036549 SUBHALAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269691 SUBHALAXMI SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24250920230468878 25/09/2023 PANCHALI SAHOO 2421002010WL036549 PANCHALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269673 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24250920230468880 25/09/2023 PANCHALI SAHOO 2421002010WL036549 PANCHALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269674 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24250920230468882 25/09/2023 JAYA KRUSHNA SAHOO 2421002010WL036549 JAYA KRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269659 JAYA KRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24250920230468884 25/09/2023 JAYA KRUSHNA SAHOO 2421002010WL036549 JAYA KRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269660 JAYA KRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24250920230468885 25/09/2023 SULOCHANA SAHOO 2421002010WL036549 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269665 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24250920230468883 25/09/2023 SULOCHANA SAHOO 2421002010WL036549 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269666 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24250920230468887 25/09/2023 MUNA SAHOO 2421002010WL036549 MUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269702 MUNA SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24250920230468889 25/09/2023 MUNA SAHOO 2421002010WL036549 MUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269701 MUNA SAHOO ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24250920230468888 25/09/2023 TUNA SAHOO 2421002010WL036549 TUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269680 MR TUNA SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24250920230468886 25/09/2023 TUNA SAHOO 2421002010WL036549 TUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269679 MR TUNA SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24250920230468890 25/09/2023 GUMATI BEHERA 2421002010WL036549 GUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269669 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24250920230468892 25/09/2023 GUMATI BEHERA 2421002010WL036549 GUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269670 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24250920230468898 25/09/2023 SANTOSH KUMAR NAIK 2421002010WL036549 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269687 SANTOSH KUMAR NAIK UCO BANK(607066)
45 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24250920230468899 25/09/2023 SANTOSH KUMAR NAIK 2421002010WL036549 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269688 SANTOSH KUMAR NAIK UCO BANK(607066)
46 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24250920230468900 25/09/2023 PUSPANJALI SAHOO 2421002010WL036549 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269703 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24250920230468901 25/09/2023 PUSPANJALI SAHOO 2421002010WL036549 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269704 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24250920230468902 25/09/2023 JATIN SAHOO 2421002010WL036549 JATIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269667 JATIN SAHOO ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24250920230468904 25/09/2023 JATIN SAHOO 2421002010WL036549 JATIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269668 JATIN SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24250920230468905 25/09/2023 RANJITA SAHOO 2421002010WL036549 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269677 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
51 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24250920230468903 25/09/2023 RANJITA SAHOO 2421002010WL036549 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269678 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
52 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24250920230468906 25/09/2023 AJAYA KUMAR SAHOO 2421002010WL036549 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269675 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24250920230468908 25/09/2023 AJAYA KUMAR SAHOO 2421002010WL036549 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269676 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24250920230468909 25/09/2023 TAPASWINI SAHOO 2421002010WL036549 TAPASWINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269705 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24250920230468907 25/09/2023 TAPASWINI SAHOO 2421002010WL036549 TAPASWINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269706 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-010-002/27800134
(Derang) 		2421002010NRG24250920230468911 25/09/2023 SWAGATIKA SAHOO 2421002010WL036549 SWAGATIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269685 SWAGATIKA SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-010-002/27800134
(Derang) 		2421002010NRG24250920230468913 25/09/2023 SWAGATIKA SAHOO 2421002010WL036549 SWAGATIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269686 SWAGATIKA SAHOO ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24250920230468918 25/09/2023 GAYACHAND SETHY 2421002010WL036549 GAYACHAND SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269661 GAYACHAND SETHY ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24250920230468916 25/09/2023 GAYACHAND SETHY 2421002010WL036549 GAYACHAND SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269662 GAYACHAND SETHY ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24250920230468917 25/09/2023 Pinky sethi 2421002010WL036549 Pinky sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269709 Pinky sethi ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24250920230468919 25/09/2023 Pinky sethi 2421002010WL036549 Pinky sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269710 Pinky sethi ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-010-004/10159
(Derang) 		2421002010NRG24250920230468969 25/09/2023 Paluni Majhi 2421002010WL036563 Paluni Majhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269681 Paluni Majhi ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24250920230468950 25/09/2023 JHUNU PADHAN 2421002010WL036558 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269683 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-010-004/27800131
(Derang) 		2421002010NRG24250920230468951 25/09/2023 TUNI PRADHAN 2421002010WL036559 TUNI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326269684 TUNI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 71337 71337
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_250923APB_FTO_568441 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6636
2 KANIHA OR2421002010_250923APB_FTO_568441 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 13272
3 KANIHA OR2421002010_250923APB_FTO_568441 UCO Bank UCBA0000909 KANIHA 11613
4 KANIHA OR2421002010_250923APB_FTO_568441 UCO Bank UCBA0001889 DEEPSIKHA 3318
5 KANIHA OR2421002010_250923APB_FTO_568441 Odisha Gramya Bank IOBA0ROGB01 DERANG 71337

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