Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:16:00 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_300923APB_FTO_585874
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-21-002-004-001/27825
(Bajrakote) 		2421002000NRG24280920230478722 30/09/2023 NAYANA MANJARI BILAS 2421002WL038502 NAYANA MANJARI BILAS 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604609 MRS NAYANA MANJARI BILAS STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-004-001/28434
(Bajrakote) 		2421002000NRG24280920230478732 30/09/2023 PRADYUMNA KUMA NANDA 2421002WL038502 PRADYUMNA KUMA NANDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604611 PRADYUMNA KUMAR NANDA AXIS BANK(607153)
3 KANIHA OR-21-002-004-001/28438
(Bajrakote) 		2421002000NRG24280920230478734 30/09/2023 UMAKANT PANDA 2421002WL038502 UMAKANT PANDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604615 UMAKANTA PANDA AXIS BANK(607153)
4 KANIHA OR-21-002-004-001/28454
(Bajrakote) 		2421002000NRG24280920230478746 30/09/2023 NIRANJAN MOHANTY 2421002WL038502 NIRANJAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604614 SHRI NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-004-001/28460
(Bajrakote) 		2421002000NRG24280920230478750 30/09/2023 ASHUTOSH BISHI 2421002WL038502 ASHUTOSH BISHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604613 ASHUTOSH BISHI PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-004-001/3210
(Bajrakote) 		2421002000NRG24280920230478754 30/09/2023 Mr. JAGABANDHU NAIK 2421002WL038502 Mr. JAGABANDHU NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604606 JAGABANDHU NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-004-001/3234
(Bajrakote) 		2421002000NRG24280920230478755 30/09/2023 NIDHISYAM MAHANTY 2421002WL038502 NIDHISYAM MAHANTY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330604607 NIDHISYAM MAHANTY ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
8 KANIHA OR-21-002-004-001/28438
(Bajrakote) 		2421002000NRG24280920230478735 30/09/2023 SOUDAMINI PANDA 2421002WL038502 SOUDAMINI PANDA 00462 UCBA0000122 1659 1659 Processed 10/11/2023 7330604579 SOUDAMINI PANDA UCO BANK(607066)
SubTotal 1659 1659
9 KANIHA OR-21-002-004-001/28428
(Bajrakote) 		2421002000NRG24280920230478727 30/09/2023 BIJAY MOHANTY 2421002WL038502 BIJAY MOHANTY 00468 UBIN0828700 1659 1659 Processed 10/11/2023 7330604612 BIJAY MOHANTY UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 KANIHA OR-21-002-004-001/27941
(Bajrakote) 		2421002000NRG24280920230478723 30/09/2023 JAGAMOHAN SAHOO 2421002WL038502 JAGAMOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604584 MR JAGAMOHAN SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-004-001/27941
(Bajrakote) 		2421002000NRG24280920230478724 30/09/2023 ROJI SAHOO 2421002WL038502 ROJI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604603 MISS ROJI SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-004-001/27941
(Bajrakote) 		2421002000NRG24280920230478725 30/09/2023 SNEHALATA SAHOO 2421002WL038502 SNEHALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604601 SNEHALATA SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-004-001/28056
(Bajrakote) 		2421002000NRG24280920230478726 30/09/2023 BINODINI MOHANTY 2421002WL038502 BINODINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604594 BINODINI MOHANTY ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-004-001/28428
(Bajrakote) 		2421002000NRG24280920230478728 30/09/2023 SASMITA SAMAL 2421002WL038502 SASMITA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604605 SASMITA SAMAL ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-004-001/28429
(Bajrakote) 		2421002000NRG24280920230478729 30/09/2023 PRADEEP PANDA 2421002WL038502 PRADEEP PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604596 PRADEEP PANDA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-004-001/28430
(Bajrakote) 		2421002000NRG24280920230478730 30/09/2023 SABITA PANDA 2421002WL038502 SABITA PANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604592 SABITA PANDA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-004-001/28434
(Bajrakote) 		2421002000NRG24280920230478731 30/09/2023 PRASANT KUMAR NANDA 2421002WL038502 PRASANT KUMAR NANDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604582 PRASANT KUMAR NANDA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-004-001/28437
(Bajrakote) 		2421002000NRG24280920230478733 30/09/2023 BIJAY KUMAR MOHANTY 2421002WL038502 BIJAY KUMAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604597 BIJAY KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-004-001/28440
(Bajrakote) 		2421002000NRG24280920230478736 30/09/2023 SUMITRA SAMAL 2421002WL038502 SUMITRA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604599 SUMITRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-004-001/28441
(Bajrakote) 		2421002000NRG24280920230478737 30/09/2023 MALATI SAMAL 2421002WL038502 MALATI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604598 MALATI SAMAL ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-004-001/28443
(Bajrakote) 		2421002000NRG24280920230478738 30/09/2023 AJAY KUMAR BARAL 2421002WL038502 AJAY KUMAR BARAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604602 AJAY KUMAR BARAL ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-004-001/28446
(Bajrakote) 		2421002000NRG24280920230478740 30/09/2023 LAXMIDHAR SAHOO 2421002WL038502 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604580 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-001/28446
(Bajrakote) 		2421002000NRG24280920230478741 30/09/2023 SANTILATA SAHOO 2421002WL038502 SANTILATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604588 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-004-001/28448
(Bajrakote) 		2421002000NRG24280920230478742 30/09/2023 GOURI NAIK 2421002WL038502 GOURI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604585 MRS GOURI NAIK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-004-001/28452
(Bajrakote) 		2421002000NRG24280920230478743 30/09/2023 BHAGABAN SAMAL 2421002WL038502 BHAGABAN SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604581 BHAGABAN SAMAL ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-004-001/28452
(Bajrakote) 		2421002000NRG24280920230478744 30/09/2023 PADMINI SAMAL 2421002WL038502 PADMINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604590 MRS PADMINI SAMAL STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-004-001/28453
(Bajrakote) 		2421002000NRG24280920230478745 30/09/2023 SAROJINI SAMAL 2421002WL038502 SAROJINI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604587 SAROJINI SAMAL ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-004-001/28454
(Bajrakote) 		2421002000NRG24280920230478747 30/09/2023 BARSHA SAMAL 2421002WL038502 BARSHA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604610 MISS BARSHA SAMAL STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-004-001/28455
(Bajrakote) 		2421002000NRG24280920230478748 30/09/2023 SOUBHAGYA MOHANTY 2421002WL038502 SOUBHAGYA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604586 SOUBHAGYA MOHANTY ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-004-001/28456
(Bajrakote) 		2421002000NRG24280920230478749 30/09/2023 HIRANMAYEE SATPATHY 2421002WL038502 HIRANMAYEE SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604604 MRS HIRANMAYEE SATAPATHY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-004-001/28460
(Bajrakote) 		2421002000NRG24280920230478751 30/09/2023 MANSI BISHI 2421002WL038502 MANSI BISHI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604589 MISS MANASI SAMAL STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-004-001/28489
(Bajrakote) 		2421002000NRG24280920230478770 30/09/2023 LATA GOCHHAYAT 2421002WL038507 LATA GOCHHAYAT 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604600 LATA GOCHHAYAT ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-004-001/3115
(Bajrakote) 		2421002000NRG24280920230478752 30/09/2023 srimati garia 2421002WL038502 srimati garia 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604593 MRS SRIMATI GARIA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-004-001/3235
(Bajrakote) 		2421002000NRG24280920230478756 30/09/2023 MRS KAMINI MOHANTY 2421002WL038502 MRS KAMINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604608 KAMINI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIHA OR-21-002-004-001/3426
(Bajrakote) 		2421002000NRG24280920230478757 30/09/2023 PABITRA GARANAYAK 2421002WL038502 PABITRA GARANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604583 PABITRA GARANAYAK ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-004-001/3426
(Bajrakote) 		2421002000NRG24280920230478758 30/09/2023 PRATAP KUMAR GARANAYAK 2421002WL038502 PRATAP KUMAR GARANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604595 PRATAP KUMAR GARANAYAK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-004-001/3579
(Bajrakote) 		2421002000NRG24280920230478759 30/09/2023 MINA BARAL 2421002WL038502 MINA BARAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7330604591 MINA BARAL ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_300923APB_FTO_585874 State Bank of India SBIN0004521 RENGALI DAM PROJECT 11613
2 KANIHA OR2421002004_300923APB_FTO_585874 UCO Bank UCBA0000122 SAMBALPUR MAIN 1659
3 KANIHA OR2421002004_300923APB_FTO_585874 Union Bank of India UBIN0828700 KULUMA 1659
4 KANIHA OR2421002004_300923APB_FTO_585874 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 46452

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