Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:22:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_190623APB_FTO_252439
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-21-002-013-001/13957
(Hariharpur) 		2421002000NRG24180620230213054 19/06/2023 MR JIBAN BARIK 2421002WL010260 MR JIBAN BARIK 00168 ICIC0002026 711 711 Processed 27/06/2023 2803333182 JIBAN BARIK ICICI BANK LTD(508534)
SubTotal 711 711
2 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24180620230213050 19/06/2023 MRS ASKITA BHOI 2421002WL010260 MRS ASKITA BHOI 00354 PUNB0151910 711 711 Processed 27/06/2023 2803333179 ASKITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 KANIHA OR-21-002-013-007/2802156
(Hariharpur) 		2421002000NRG24180620230213081 19/06/2023 Mrs. MADHUSMITA DAS 2421002WL010260 Mrs. MADHUSMITA DAS 00415 SBIN0000192 1422 1422 Processed 27/06/2023 2803333187 MRS MADHUSMITA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KANIHA OR-21-002-013-001/13938
(Hariharpur) 		2421002000NRG24180620230213053 19/06/2023 Mr. MURALI DAS 2421002WL010260 Mr. MURALI DAS 00415 SBIN0006257 711 711 Processed 27/06/2023 2803333358 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24180620230213061 19/06/2023 TAPANESWAR MOHANTY 2421002WL010260 TAPANESWAR MOHANTY 00415 SBIN0006257 711 711 Processed 27/06/2023 2803333177 MR TAPANESWAR MOHANTY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24180620230213065 19/06/2023 ASHISH KUMAR PRADHAN 2421002WL010260 ASHISH KUMAR PRADHAN 00415 SBIN0006257 948 948 Processed 27/06/2023 2803333183 MR ASHISH KUMAR PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24180620230213066 19/06/2023 Mr NIRANJAN PRADHAN 2421002WL010260 Mr NIRANJAN PRADHAN 00415 SBIN0006257 948 948 Processed 27/06/2023 2803333193 Mr NIRANJAN PRADHAN ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-013-001/2802443
(Hariharpur) 		2421002000NRG24180620230213071 19/06/2023 MAHESWAR DHIR 2421002WL010260 MAHESWAR DHIR 00415 SBIN0006257 948 948 Processed 27/06/2023 2803333192 MAHESWAR DHIRA UCO BANK(607066)
9 KANIHA OR-21-002-013-001/2802443
(Hariharpur) 		2421002000NRG24180620230213072 19/06/2023 Mr BISHNU DHIR 2421002WL010260 Mr BISHNU DHIR 00415 SBIN0006257 948 948 Processed 27/06/2023 2803333195 MR BISHNU DHIR STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-001/2802445
(Hariharpur) 		2421002000NRG24180620230213073 19/06/2023 KALANDI CHARAN SAMAL 2421002WL010260 KALANDI CHARAN SAMAL 00415 SBIN0006257 948 948 Processed 27/06/2023 2803333194 MR KALANDI CHARAN SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24180620230213086 19/06/2023 SANJAYA PRADHAN 2421002WL010260 SANJAYA PRADHAN 00415 SBIN0006257 1422 1422 Processed 27/06/2023 2803333190 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-009/13808
(Hariharpur) 		2421002000NRG24180620230213092 19/06/2023 Mr. RAMABATI BEHERA 2421002WL010260 Mr. RAMABATI BEHERA 00415 SBIN0006257 1422 1422 Processed 27/06/2023 2803333185 Mr. RAMABATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
13 KANIHA OR-21-002-013-001/13836
(Hariharpur) 		2421002000NRG24180620230213049 19/06/2023 Mr JAGABANDHU BHOI 2421002WL010260 Mr JAGABANDHU BHOI 00415 SBIN0007340 711 711 Processed 27/06/2023 2803333199 JAGABANDHU BHOI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-013-001/13853
(Hariharpur) 		2421002000NRG24180620230213051 19/06/2023 Mr JAGANNATH BEHERA 2421002WL010260 Mr JAGANNATH BEHERA 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333204 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24180620230213056 19/06/2023 MISS. SATYBATI BARIK 2421002WL010260 MISS. SATYBATI BARIK 00415 SBIN0007340 711 711 Processed 27/06/2023 2803333196 MISS SATYBATI BARIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-013-001/2802106
(Hariharpur) 		2421002000NRG24180620230213057 19/06/2023 Ms. ASANTI SAMAL 2421002WL010260 Ms. ASANTI SAMAL 00415 SBIN0007340 711 711 Processed 27/06/2023 2803333198 MS ASANTI SAMAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-013-001/2802148
(Hariharpur) 		2421002000NRG24180620230213058 19/06/2023 Rishma Manjari Garanayak 2421002WL010260 Rishma Manjari Garanayak 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333355 RISHMA MANJARI GARNAYAK BANK OF BARODA(606985)
18 KANIHA OR-21-002-013-001/2802408
(Hariharpur) 		2421002000NRG24180620230213062 19/06/2023 Mrs SASMITA MOHANTY 2421002WL010260 Mrs SASMITA MOHANTY 00415 SBIN0007340 711 711 Processed 27/06/2023 2803333356 SASMITA MOHANTY AXIS BANK(607153)
19 KANIHA OR-21-002-013-001/2802409
(Hariharpur) 		2421002000NRG24180620230213063 19/06/2023 Mrs JHUNU DHIRA 2421002WL010260 Mrs JHUNU DHIRA 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333186 JHUNU DHIRA ICICI BANK LTD(508534)
20 KANIHA OR-21-002-013-001/2802410
(Hariharpur) 		2421002000NRG24180620230213064 19/06/2023 BULU GARNAYAK 2421002WL010260 BULU GARNAYAK 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333197 BULU GARHANAYAK BANK OF INDIA(508505)
21 KANIHA OR-21-002-013-001/2802412
(Hariharpur) 		2421002000NRG24180620230213067 19/06/2023 Mr ROHITA PRADHAN 2421002WL010260 Mr ROHITA PRADHAN 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333184 MR ROHITA PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-013-001/2802441
(Hariharpur) 		2421002000NRG24180620230213069 19/06/2023 ATULYA MOHANTY 2421002WL010260 ATULYA MOHANTY 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333351 ATULYA MOHANTY UCO BANK(607066)
23 KANIHA OR-21-002-013-001/2802442
(Hariharpur) 		2421002000NRG24180620230213070 19/06/2023 Mr CHITTARANJAN GARANAYAK 2421002WL010260 Mr CHITTARANJAN GARANAYAK 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333191 CHITTARANJAN GARANAYAK UCO BANK(607066)
24 KANIHA OR-21-002-013-001/2802446
(Hariharpur) 		2421002000NRG24180620230213074 19/06/2023 Mr BIRENDRA SAMAL 2421002WL010260 Mr BIRENDRA SAMAL 00415 SBIN0007340 948 948 Processed 27/06/2023 2803333188 BIRENDRA SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-013-004/13585
(Hariharpur) 		2421002000NRG24180620230213076 19/06/2023 ANUPAMA PRADHAN 2421002WL010260 ANUPAMA PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333354 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-013-004/13615
(Hariharpur) 		2421002000NRG24180620230213077 19/06/2023 Mr. DHULESWAR BEHERA 2421002WL010260 Mr. DHULESWAR BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803333203 DHULESWAR BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-013-004/2802256
(Hariharpur) 		2421002000NRG24180620230213079 19/06/2023 Mr. PRATAP BEHERA 2421002WL010260 Mr. PRATAP BEHERA 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803333189 MR PRATAP BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-013-004/2802257
(Hariharpur) 		2421002000NRG24180620230213080 19/06/2023 Mr. PURNACHANDRA PRADHAN 2421002WL010260 Mr. PURNACHANDRA PRADHAN 00415 SBIN0007340 1659 1659 Processed 27/06/2023 2803333349 PURNACHANDRA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-013-008/2802128
(Hariharpur) 		2421002000NRG24180620230213083 19/06/2023 Mrs. SASMITA PRADHAN 2421002WL010260 Mrs. SASMITA PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333352 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-013-008/2802129
(Hariharpur) 		2421002000NRG24180620230213084 19/06/2023 Mrs Pinki Sahoo 2421002WL010260 Mrs Pinki Sahoo 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333357 MRS PINKI SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-013-008/2802153
(Hariharpur) 		2421002000NRG24180620230213085 19/06/2023 PRADHAN TRINATH 2421002WL010260 PRADHAN TRINATH 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333178 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-013-008/2802161
(Hariharpur) 		2421002000NRG24180620230213087 19/06/2023 Mrs. RINABALA PRADHAN 2421002WL010260 Mrs. RINABALA PRADHAN 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2803333353 MRS RINABALA PRADHAN STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-013-008/2802434
(Hariharpur) 		2421002000NRG24180620230213088 19/06/2023 Mrs PUSPALATA PRADHAN 2421002WL010260 Mrs PUSPALATA PRADHAN 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2803333201 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-013-008/2802437
(Hariharpur) 		2421002000NRG24180620230213089 19/06/2023 Mrs. SOUBHAGINI PRADHAN 2421002WL010260 Mrs. SOUBHAGINI PRADHAN 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2803333202 MRS SOBHAGINI PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-013-008/2802439
(Hariharpur) 		2421002000NRG24180620230213090 19/06/2023 Mrs MALATI PRADHAN 2421002WL010260 Mrs MALATI PRADHAN 00415 SBIN0007340 1185 1185 Processed 27/06/2023 2803333200 MALATI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 27018 27018
36 KANIHA OR-21-002-013-001/2802095
(Hariharpur) 		2421002000NRG24180620230213055 19/06/2023 Mr NENKURI BARIK 2421002WL010260 Mr NENKURI BARIK 00415 SBIN0017953 711 711 Processed 27/06/2023 2803333350 NENKURI BARIK ICICI BANK LTD(508534)
SubTotal 711 711
37 KANIHA OR-21-002-013-001/2802406
(Hariharpur) 		2421002000NRG24180620230213059 19/06/2023 LITAN DHIR 2421002WL010260 LITAN DHIR 00462 UCBA0000909 1422 1422 Processed 27/06/2023 2803333359 LITAN DHIR AXIS BANK(607153)
SubTotal 1422 1422
38 KANIHA OR-21-002-013-004/2802255
(Hariharpur) 		2421002000NRG24180620230213078 19/06/2023 SUMANTA KUMAR PRADHAN 2421002WL010260 SUMANTA KUMAR PRADHAN 00462 UCBA0000910 1659 1659 Processed 27/06/2023 2803333176 SUMANTA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
39 KANIHA OR-21-002-013-001/13895
(Hariharpur) 		2421002000NRG24180620230213052 19/06/2023 BIKRAM BHOI 2421002WL010260 BIKRAM BHOI 00462 UCBA0001889 711 711 Processed 27/06/2023 2803333180 BIKRAM BHOI UCO BANK(607066)
40 KANIHA OR-21-002-013-008/14039
(Hariharpur) 		2421002000NRG24180620230213082 19/06/2023 KARTTIKESWAR PRADHAN 2421002WL010260 KARTTIKESWAR PRADHAN 00462 UCBA0001889 1422 1422 Processed 27/06/2023 2803333181 KARTTIKESWAR PRADHAN UCO BANK(607066)
SubTotal 2133 2133
41 KANIHA OR-21-002-013-008/2802444
(Hariharpur) 		2421002000NRG24180620230213091 19/06/2023 MR SUBASH CHANDRA PRADHAN 2421002WL010260 MR SUBASH CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803333175 SUBASH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_190623APB_FTO_252439 ICICI BANK ICIC0002026 KANIHA 711
2 KANIHA OR2421002013_190623APB_FTO_252439 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 711
3 KANIHA OR2421002013_190623APB_FTO_252439 State Bank of India SBIN0000192 TALCHER 1422
4 KANIHA OR2421002013_190623APB_FTO_252439 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9006
5 KANIHA OR2421002013_190623APB_FTO_252439 State Bank of India SBIN0007340 SAMAL BARRAGE 27018
6 KANIHA OR2421002013_190623APB_FTO_252439 State Bank of India SBIN0017953 Bada Tribida 711
7 KANIHA OR2421002013_190623APB_FTO_252439 UCO Bank UCBA0000909 KANIHA 1422
8 KANIHA OR2421002013_190623APB_FTO_252439 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
9 KANIHA OR2421002013_190623APB_FTO_252439 UCO Bank UCBA0001889 DEEPSIKHA 2133
10 KANIHA OR2421002013_190623APB_FTO_252439 Odisha Gramya Bank IOBA0ROGB01 JARADA 1185

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