Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:46 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_140823APB_FTO_447313
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-21-002-025-001/2303222416
(Susuba) 		2421002000NRG24140820230393893 14/08/2023 BIRABAR PRADHAN 2421002WL021471 BIRABAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276039 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-001/2303222416
(Susuba) 		2421002000NRG24140820230393894 14/08/2023 REBATI PRADHAN 2421002WL021471 REBATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276066 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24140820230393895 14/08/2023 BIJAY KUMAR SAHOO 2421002WL021471 BIJAY KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276070 MR BIJAY SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24140820230393896 14/08/2023 MAMATA SAHOO 2421002WL021471 MAMATA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276052 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-001/2303222483
(Susuba) 		2421002000NRG24140820230393898 14/08/2023 PAPILATA SAHOO 2421002WL021471 PAPILATA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276076 MRS PAPILATA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-001/2303222483
(Susuba) 		2421002000NRG24140820230393897 14/08/2023 SAROJ SAHOO 2421002WL021471 SAROJ SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276054 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/2303222485
(Susuba) 		2421002000NRG24140820230393899 14/08/2023 PADMACHARAN SAHU 2421002WL021471 PADMACHARAN SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276051 PADMACHARAN SAHOO UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-025-001/2303222485
(Susuba) 		2421002000NRG24140820230393900 14/08/2023 RINA SAHOO 2421002WL021471 RINA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276053 RINA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-001/2303222486
(Susuba) 		2421002000NRG24140820230393901 14/08/2023 LINGA SAHOO 2421002WL021471 LINGA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276069 LINGA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-001/2303222486
(Susuba) 		2421002000NRG24140820230393902 14/08/2023 TUNI SAHU 2421002WL021471 TUNI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276068 MRS TUNI SAHU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/23032250
(Susuba) 		2421002000NRG24140820230393904 14/08/2023 RAMBHA SAHOO 2421002WL021471 RAMBHA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276075 MRS RAMBHA SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/25682
(Susuba) 		2421002000NRG24140820230393905 14/08/2023 BASANTI DAS 2421002WL021471 BASANTI DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276056 MRS BASANTI DAS STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/25704
(Susuba) 		2421002000NRG24140820230393906 14/08/2023 BINA SAHU 2421002WL021471 BINA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276038 MRS BINA SAHU STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/25717
(Susuba) 		2421002000NRG24140820230393907 14/08/2023 ANJALI BISWAL 2421002WL021471 ANJALI BISWAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276042 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-001/25731
(Susuba) 		2421002000NRG24140820230393908 14/08/2023 RAIBARI PRADHAN 2421002WL021471 RAIBARI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276071 MRS RABIBARI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/25735
(Susuba) 		2421002000NRG24140820230393910 14/08/2023 GANDHI PRADHAN 2421002WL021471 GANDHI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276044 MR GANDHI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/25752
(Susuba) 		2421002000NRG24140820230393913 14/08/2023 Mr. NANDU SAHOO 2421002WL021471 Mr. NANDU SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276043 MR NANDU SAHOO SOLATEDUKHABANDHU SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/25811
(Susuba) 		2421002000NRG24140820230393914 14/08/2023 RINA SAHOO 2421002WL021471 RINA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276073 MRS RINA SAHU STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/27835
(Susuba) 		2421002000NRG24140820230393916 14/08/2023 DUKHI SAHU 2421002WL021471 DUKHI SAHU 00415 SBIN0004521 948 948 Processed 30/08/2023 4970276067 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/27835
(Susuba) 		2421002000NRG24140820230393915 14/08/2023 DWARI SAHU 2421002WL021471 DWARI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276058 MR DWARI SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/27887
(Susuba) 		2421002000NRG24140820230393918 14/08/2023 JAYANTI SAHOO 2421002WL021471 JAYANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276074 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/27887
(Susuba) 		2421002000NRG24140820230393917 14/08/2023 Mr. SATRUGHAN SAHOO 2421002WL021471 Mr. SATRUGHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276045 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-005/2303222450
(Susuba) 		2421002000NRG24140820230393919 14/08/2023 SAGAR BEHERA 2421002WL021471 SAGAR BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276040 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-005/26021
(Susuba) 		2421002000NRG24140820230393921 14/08/2023 NITYANANDA DEHURY 2421002WL021471 NITYANANDA DEHURY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276059 MR NITYANANDA DEHURY STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-005/26061
(Susuba) 		2421002000NRG24140820230393923 14/08/2023 Mr.NILAMANI BEHER 2421002WL021471 Mr.NILAMANI BEHER 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276041 MR NILAMANI BEHERA SO NARAN BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-005/26061
(Susuba) 		2421002000NRG24140820230393924 14/08/2023 NARAN BEHERA 2421002WL021471 NARAN BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276049 MR NARAN BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-005/26061
(Susuba) 		2421002000NRG24140820230393925 14/08/2023 RUNU BEHERA 2421002WL021471 RUNU BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276061 MRS RUNU BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-005/26061
(Susuba) 		2421002000NRG24140820230393922 14/08/2023 UMA BEHERA 2421002WL021471 UMA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276048 MRS UMA BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-005/26093
(Susuba) 		2421002000NRG24140820230393926 14/08/2023 GOBARDHAN SETHY 2421002WL021471 GOBARDHAN SETHY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276037 GOBARDHAN SETHY STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24140820230393927 14/08/2023 LINGARAJ SAMAL 2421002WL021471 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276063 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-005/26157
(Susuba) 		2421002000NRG24140820230393928 14/08/2023 KANCHAN KESHORI 2421002WL021471 KANCHAN KESHORI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276055 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24140820230393929 14/08/2023 Mrs.PAKEI BEHERA 2421002WL021471 Mrs.PAKEI BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276062 MRS PAKEI BARIK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24140820230393930 14/08/2023 PURANDAR BARIK 2421002WL021471 PURANDAR BARIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276050 MR PURANDAR BARIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-005/26162
(Susuba) 		2421002000NRG24140820230393931 14/08/2023 ASISH SETHY 2421002WL021471 ASISH SETHY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276065 MR ASHISH KUMAR SETHY STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-005/26162
(Susuba) 		2421002000NRG24140820230393932 14/08/2023 DEBASIS SETHY 2421002WL021471 DEBASIS SETHY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276064 DEBASISH SETHY UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-025-005/26163
(Susuba) 		2421002000NRG24140820230393933 14/08/2023 Bauribandhu Sethy 2421002WL021471 Bauribandhu Sethy 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276046 MR BAURI SETHY STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-005/26172
(Susuba) 		2421002000NRG24140820230393934 14/08/2023 HRUSHIKESH NAIK 2421002WL021471 HRUSHIKESH NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276060 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24140820230393937 14/08/2023 MINATI SETHI 2421002WL021471 MINATI SETHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276047 MINATI SETHY STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24140820230393936 14/08/2023 ROHIT SETHI 2421002WL021471 ROHIT SETHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276077 MR ROHIT SETHY STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-025-005/2803128
(Susuba) 		2421002000NRG24140820230393938 14/08/2023 Mrs. PHULA DHANGAR 2421002WL021471 Mrs. PHULA DHANGAR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970276057 MRS PHUL DHANGAR STATE BANK OF INDIA(508548)
SubTotal 65649 65649
41 KANIHA OR-21-002-025-001/25744
(Susuba) 		2421002000NRG24140820230393912 14/08/2023 DHIREN BISWAL 2421002WL021471 DHIREN BISWAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970276072 DHIEREN BISWAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_140823APB_FTO_447313 State Bank of India SBIN0004521 RENGALI DAM PROJECT 65649
2 KANIHA OR2421002025_140823APB_FTO_447313 Union Bank of India UBIN0828700 KULUMA 1659

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