Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_200523APB_FTO_133744
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-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24190520230081651 20/05/2023 RASMITA BEHERA 2421002WL003991 RASMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491345 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-005/2303222449
(Susuba) 		2421002000NRG24190520230081650 20/05/2023 SANTOSH KUMAR BEHERA 2421002WL003991 SANTOSH KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491346 SANTOSH KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIHA OR-21-002-025-005/2303222467
(Susuba) 		2421002000NRG24190520230081654 20/05/2023 RUPALI SAMAL 2421002WL003991 RUPALI SAMAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491360 MISS RUPALI SAMAL STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24190520230081656 20/05/2023 JANAKI BAL 2421002WL003991 JANAKI BAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491359 JANAKI BAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24190520230081657 20/05/2023 SANTOSH BAL 2421002WL003991 SANTOSH BAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491344 MR SANTOSH BAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-005/25949
(Susuba) 		2421002000NRG24190520230081659 20/05/2023 SADANANDA SAHU 2421002WL003991 SADANANDA SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491357 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24190520230081661 20/05/2023 BANAMALI SAMAL 2421002WL003991 BANAMALI SAMAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491353 MR BANAMALI SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-005/26000
(Susuba) 		2421002000NRG24190520230081660 20/05/2023 SARBESWAR SAMAL 2421002WL003991 SARBESWAR SAMAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491333 MR SARBESWAR SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-005/26026
(Susuba) 		2421002000NRG24190520230081663 20/05/2023 Mr. RAMESH DEHURY 2421002WL003991 Mr. RAMESH DEHURY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491330 MR RAMESH DEHURY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-005/26026
(Susuba) 		2421002000NRG24190520230081664 20/05/2023 SOUDAMINI DEHURY 2421002WL003991 SOUDAMINI DEHURY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491358 MRS SOUDAMINI DEHURI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24190520230081665 20/05/2023 BINA MAHAKUL 2421002WL003991 BINA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491356 MRS BINA MAHAKUL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24190520230081666 20/05/2023 MADANA MAHAKUL 2421002WL003991 MADANA MAHAKUL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491350 MR MADAN MAHAKUL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24190520230081667 20/05/2023 BENUDHAR SAHU 2421002WL003991 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491361 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24190520230081668 20/05/2023 LINGARAJ SAMAL 2421002WL003991 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491336 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-005/26136
(Susuba) 		2421002000NRG24190520230081669 20/05/2023 BIPIN NAIK 2421002WL003991 BIPIN NAIK 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491363 SHRI BIPIN NAIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24190520230081671 20/05/2023 KANCHAN KESHARI 2421002WL003991 KANCHAN KESHARI 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491334 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-005/26147
(Susuba) 		2421002000NRG24190520230081672 20/05/2023 PRATIVA DHIRA 2421002WL003991 PRATIVA DHIRA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491335 PRATIVA DHIR STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-005/26207
(Susuba) 		2421002000NRG24190520230081673 20/05/2023 BISHNU CHARAN BEHERA 2421002WL003991 BISHNU CHARAN BEHERA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491347 MR BISHNU CHARANA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-005/2803155
(Susuba) 		2421002000NRG24190520230081674 20/05/2023 Mr.BASANTA PATTANAYAK 2421002WL003991 Mr.BASANTA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491328 MR BASANTA PATTANAYAK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-006/23032201
(Susuba) 		2421002000NRG24190520230081675 20/05/2023 JAITREE MOHANTY 2421002WL003991 JAITREE MOHANTY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491362 MRS JAYATRI MOHANTY STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24190520230081676 20/05/2023 Mrs.RAMA NAIK 2421002WL003991 Mrs.RAMA NAIK 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491331 MRS RAMA NAIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24190520230081678 20/05/2023 KAILASH KABI 2421002WL003991 KAILASH KABI 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491342 MR KAILASH CHANDRA KABI STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24190520230081677 20/05/2023 KERI KABI 2421002WL003991 KERI KABI 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491341 MRS KERI KABI STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24190520230081680 20/05/2023 BACHAN MOHANTY 2421002WL003991 BACHAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491332 MRS BACHAN MAHANTI STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-006/26303
(Susuba) 		2421002000NRG24190520230081679 20/05/2023 KANHEI MOHANTY 2421002WL003991 KANHEI MOHANTY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491338 MR KANHEI MOHANTY STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24190520230081682 20/05/2023 Mr. CHAITANYA SAHOO 2421002WL003991 Mr. CHAITANYA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491354 CHAITANYA SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24190520230081683 20/05/2023 Mrs. KUNI SAHOO 2421002WL003991 Mrs. KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491343 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-006/26423
(Susuba) 		2421002000NRG24190520230081684 20/05/2023 ATHANI SAHOO 2421002WL003991 ATHANI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491351 ATHANI SAHOO KAMALA SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-006/26441
(Susuba) 		2421002000NRG24190520230081686 20/05/2023 GIRIDHARI SAHU 2421002WL003991 GIRIDHARI SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491349 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24190520230081687 20/05/2023 Mr.RUSI KUMAR SAHOO 2421002WL003991 Mr.RUSI KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491352 MR RUSHI KUMAR SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24190520230081688 20/05/2023 SUMITRA SAHU 2421002WL003991 SUMITRA SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491337 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-006/280158
(Susuba) 		2421002000NRG24190520230081689 20/05/2023 AMRUTI NAIK 2421002WL003991 AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491329 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24190520230081691 20/05/2023 Mr. ARJUNA SAHOO 2421002WL003991 Mr. ARJUNA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491348 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24190520230081692 20/05/2023 Mrs.SULOCHANA SAHOO 2421002WL003991 Mrs.SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491340 MRS SULOCHANA SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-006/2803070
(Susuba) 		2421002000NRG24190520230081693 20/05/2023 Mr. BHAGABAN SAHU 2421002WL003991 Mr. BHAGABAN SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491355 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-006/2803072
(Susuba) 		2421002000NRG24190520230081694 20/05/2023 Mrs. KUNTALA SAHOO 2421002WL003991 Mrs. KUNTALA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858491339 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_200523APB_FTO_133744 State Bank of India SBIN0004521 RENGALI DAM PROJECT 59724

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