Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:15 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_271223APB_FTO_939504
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-21-002-005-007/28701574
(Balipasi) 		2421002000NRG24261220230693424 27/12/2023 Mrs. CHATURI SAHOO 2421002WL075309 Mrs. CHATURI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903877 CHATURI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANIHA OR-21-002-005-013/2780137
(Balipasi) 		2421002000NRG24261220230693435 27/12/2023 Mrs. CHINA PRADHAN 2421002WL075309 Mrs. CHINA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903883 MRS CHINA PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-013/280104
(Balipasi) 		2421002000NRG24261220230693437 27/12/2023 Mrs.MAMI BEHERA 2421002WL075309 Mrs.MAMI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903872 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-013/280105
(Balipasi) 		2421002000NRG24261220230693438 27/12/2023 Mrs. ANDHARI PRADHAN 2421002WL075309 Mrs. ANDHARI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903876 ANDHARI PRADHAN UNION BANK OF INDIA(508500)
5 KANIHA OR-21-002-005-013/280116
(Balipasi) 		2421002000NRG24261220230693440 27/12/2023 Mrs. SABITA PRADHAN 2421002WL075309 Mrs. SABITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903885 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-013/28701576
(Balipasi) 		2421002000NRG24261220230693443 27/12/2023 Mrs. ALI BEHERA 2421002WL075309 Mrs. ALI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903882 ALI BEHERA UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-005-013/28701579
(Balipasi) 		2421002000NRG24261220230693397 27/12/2023 Mrs. ASAKI PRADHAN 2421002WL075308 Mrs. ASAKI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903880 MRS ASKI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-013/28701583
(Balipasi) 		2421002000NRG24261220230693400 27/12/2023 Mrs. CHANCHALA DEHURI 2421002WL075308 Mrs. CHANCHALA DEHURI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903879 MRS CHANCHALA DEHURI STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-013/5197
(Balipasi) 		2421002000NRG24261220230693411 27/12/2023 Mrs. APANA PRADHAN 2421002WL075308 Mrs. APANA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903888 MRS APANA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-013/5202
(Balipasi) 		2421002000NRG24261220230693414 27/12/2023 Mrs . KAMANI PRADHAN 2421002WL075308 Mrs . KAMANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903881 MRS KAMANI PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-013/5206
(Balipasi) 		2421002000NRG24261220230693417 27/12/2023 Mrs. TAPOI BEHERA 2421002WL075308 Mrs. TAPOI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903884 MRS TAPOI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-017/2780209
(Balipasi) 		2421002000NRG24261220230693368 27/12/2023 HINABATI SANDHA 2421002WL075307 HINABATI SANDHA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903890 MRS HINABATI SHANDHA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-017/2780213
(Balipasi) 		2421002000NRG24261220230693369 27/12/2023 CHAKRADHAR SANDHA 2421002WL075307 CHAKRADHAR SANDHA 00415 SBIN0004521 474 474 Processed 09/03/2024 1552903889 MR CHAKRADHAR SANDHA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-017/28701643
(Balipasi) 		2421002000NRG24261220230693372 27/12/2023 Mrs. PRABASINI PRADHAN 2421002WL075307 Mrs. PRABASINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903893 PRABASINI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-017/4930
(Balipasi) 		2421002000NRG24261220230693384 27/12/2023 Mrs.SUSHAMA DEHURY 2421002WL075307 Mrs.SUSHAMA DEHURY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903874 SUSHAMA DEHURY UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-005-017/4933
(Balipasi) 		2421002000NRG24261220230693387 27/12/2023 SANDHYA PATRA 2421002WL075307 SANDHYA PATRA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903892 MRS SANDHYA PATRA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-017/4938
(Balipasi) 		2421002000NRG24261220230693388 27/12/2023 KUDANI SANDHA 2421002WL075307 KUDANI SANDHA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903878 MISS KUDANI SANDHA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-017/4940
(Balipasi) 		2421002000NRG24261220230693389 27/12/2023 Mrs.MANJULATA SINGH 2421002WL075307 Mrs.MANJULATA SINGH 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903891 MRS MANJULATA SINGH STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-017/4942
(Balipasi) 		2421002000NRG24261220230693390 27/12/2023 Gelhei Dehury 2421002WL075307 Gelhei Dehury 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903875 GELHEI DEHURI UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-005-017/4977
(Balipasi) 		2421002000NRG24261220230693394 27/12/2023 Mr. SUSHANT SETHI 2421002WL075307 Mr. SUSHANT SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552903873 MR SUSHANT SETHI STATE BANK OF INDIA(508548)
SubTotal 31995 31995
21 KANIHA OR-21-002-005-017/28701642
(Balipasi) 		2421002000NRG24261220230693371 27/12/2023 GOBINDA NANDA 2421002WL075307 GOBINDA NANDA 00462 UCBA0000785 1659 1659 Processed 09/03/2024 1552863843 MR GOBIND NANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 KANIHA OR-21-002-005-017/4933
(Balipasi) 		2421002000NRG24261220230693386 27/12/2023 MR BAIDHAR PATRA 2421002WL075307 MR BAIDHAR PATRA 00468 UBIN0549339 1659 1659 Processed 09/03/2024 1552903887 BAIDHARA PATRA UNION BANK OF INDIA(508500)
23 KANIHA OR-21-002-005-017/4942
(Balipasi) 		2421002000NRG24261220230693391 27/12/2023 SURENDRA DEHURI 2421002WL075307 SURENDRA DEHURI 00468 UBIN0549339 1659 1659 Processed 09/03/2024 1552903886 SURENDRA DEHURI SO LABANI DEHURI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
24 KANIHA OR-21-002-005-007/280125
(Balipasi) 		2421002000NRG24261220230693423 27/12/2023 MR BUDHADEB BEHERA 2421002WL075309 MR BUDHADEB BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903909 BUDHADEB SAHOO UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-005-007/280125
(Balipasi) 		2421002000NRG24261220230693422 27/12/2023 MRS PADMINI SAHOO 2421002WL075309 MRS PADMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903898 PADMINI SAHOO UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-005-007/5179
(Balipasi) 		2421002000NRG24261220230693425 27/12/2023 MRS JEMAMANI SABAR 2421002WL075309 MRS JEMAMANI SABAR 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863845 JEMAMANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 KANIHA OR-21-002-005-007/5180
(Balipasi) 		2421002000NRG24261220230693426 27/12/2023 MR JHARU SABAR 2421002WL075309 MR JHARU SABAR 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903907 MR JHARU SABAR ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-005-007/5181
(Balipasi) 		2421002000NRG24261220230693396 27/12/2023 MR BISNU CHARAN PRADHAN 2421002WL075308 MR BISNU CHARAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903908 BISNU CHARAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIHA OR-21-002-005-007/5181
(Balipasi) 		2421002000NRG24261220230693395 27/12/2023 MRS SHAILABALA PRADHAN 2421002WL075308 MRS SHAILABALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903899 MRS SAILBALA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-007/5182
(Balipasi) 		2421002000NRG24261220230693427 27/12/2023 MR SUGRI SABAR 2421002WL075309 MR SUGRI SABAR 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903901 SUGRI SABAR UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-005-007/5182
(Balipasi) 		2421002000NRG24261220230693428 27/12/2023 MRS JHARANI SABAR 2421002WL075309 MRS JHARANI SABAR 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903900 JHARANI SABAR UNION BANK OF INDIA(508500)
32 KANIHA OR-21-002-005-007/5188
(Balipasi) 		2421002000NRG24261220230693431 27/12/2023 MRS KSHIRA SAHOO 2421002WL075309 MRS KSHIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863844 KSHIRA SAHOO UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-005-007/5189
(Balipasi) 		2421002000NRG24261220230693434 27/12/2023 DUSMANTA PRADHAN 2421002WL075309 DUSMANTA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903896 DUSMANT PRADHAN UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-005-007/5189
(Balipasi) 		2421002000NRG24261220230693432 27/12/2023 MR LAL MOHAN PRADHAN 2421002WL075309 MR LAL MOHAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903902 LALAMOHAN PRADHAN UNION BANK OF INDIA(508500)
35 KANIHA OR-21-002-005-007/5189
(Balipasi) 		2421002000NRG24261220230693433 27/12/2023 MRS TIKI PRADHAN 2421002WL075309 MRS TIKI PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863846 TIKI PRADHAN UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-005-013/2780139
(Balipasi) 		2421002000NRG24261220230693436 27/12/2023 MRS PABANI PRADHAN 2421002WL075309 MRS PABANI PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903857 PABANI PRADHAN UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-005-013/280116
(Balipasi) 		2421002000NRG24261220230693439 27/12/2023 MR PRATAP PRADHAN 2421002WL075309 MR PRATAP PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903904 PRATAP PRADHAN UNION BANK OF INDIA(508500)
38 KANIHA OR-21-002-005-013/28701557
(Balipasi) 		2421002000NRG24261220230693441 27/12/2023 MR GAGAN BEHERA 2421002WL075309 MR GAGAN BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903871 GAGAN BEHERA UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-005-013/28701575
(Balipasi) 		2421002000NRG24261220230693442 27/12/2023 MR DHANU BEHERA 2421002WL075309 MR DHANU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863852 DHANU BEHERA UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-005-013/28701576
(Balipasi) 		2421002000NRG24261220230693444 27/12/2023 NALHU BEHERA 2421002WL075309 NALHU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863853 NALHU BEHERA UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-005-013/28701577
(Balipasi) 		2421002000NRG24261220230693445 27/12/2023 MR ASHOK PRADHAN 2421002WL075309 MR ASHOK PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903895 ASHOK PRADHAN UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-005-013/28701577
(Balipasi) 		2421002000NRG24261220230693446 27/12/2023 MRS NILANDRI PRADHAN 2421002WL075309 MRS NILANDRI PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903869 MRS NILANDRI PRADHAN STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-013/28701578
(Balipasi) 		2421002000NRG24261220230693447 27/12/2023 MR DHUKHU PRADHAN 2421002WL075309 MR DHUKHU PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903894 DHUKHU PRADHAN UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-005-013/28701578
(Balipasi) 		2421002000NRG24261220230693448 27/12/2023 MS LIPI PADHAN 2421002WL075309 MS LIPI PADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903866 LIPI PADHAN PUNJAB NATIONAL BANK(508568)
45 KANIHA OR-21-002-005-013/28701580
(Balipasi) 		2421002000NRG24261220230693398 27/12/2023 MRS RINKI DEHURY 2421002WL075308 MRS RINKI DEHURY 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903863 RINKI DEHURY UNION BANK OF INDIA(508500)
46 KANIHA OR-21-002-005-013/28701585
(Balipasi) 		2421002000NRG24261220230693403 27/12/2023 MRS KUMARI DEHURI 2421002WL075308 MRS KUMARI DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903862 KUMARI DEHURI UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-005-013/28701589
(Balipasi) 		2421002000NRG24261220230693404 27/12/2023 MRS RASHMI BEHERA 2421002WL075308 MRS RASHMI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863851 RASHMI BEHERA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-005-013/28701590
(Balipasi) 		2421002000NRG24261220230693406 27/12/2023 MR RAJ DEHURI 2421002WL075308 MR RAJ DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903859 RAJ DEHURI UNION BANK OF INDIA(508500)
49 KANIHA OR-21-002-005-013/28701590
(Balipasi) 		2421002000NRG24261220230693405 27/12/2023 MRS CHINA DEHURI 2421002WL075308 MRS CHINA DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903860 CHINA DEHURI UNION BANK OF INDIA(508500)
50 KANIHA OR-21-002-005-013/28701591
(Balipasi) 		2421002000NRG24261220230693407 27/12/2023 MRS CHUMUKI PRADHAN 2421002WL075308 MRS CHUMUKI PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903864 CHUMUKI PRADHAN UNION BANK OF INDIA(508500)
51 KANIHA OR-21-002-005-013/28701592
(Balipasi) 		2421002000NRG24261220230693409 27/12/2023 MS SANJU BEHERA 2421002WL075308 MS SANJU BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903858 SANJU BEHERA UNION BANK OF INDIA(508500)
52 KANIHA OR-21-002-005-013/28701610
(Balipasi) 		2421002000NRG24261220230693410 27/12/2023 MRS BIMALA PRADHAN 2421002WL075308 MRS BIMALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903861 BIMALA PRADHAN UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-005-013/5201
(Balipasi) 		2421002000NRG24261220230693412 27/12/2023 MR MAKUNDA DEHURI 2421002WL075308 MR MAKUNDA DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863848 MUKUNDA DEHURI UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-005-013/5201
(Balipasi) 		2421002000NRG24261220230693413 27/12/2023 MRS BAIGANI DEHURI 2421002WL075308 MRS BAIGANI DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863847 BAIGANI DEHURI UNION BANK OF INDIA(508500)
55 KANIHA OR-21-002-005-013/5202
(Balipasi) 		2421002000NRG24261220230693415 27/12/2023 MR HADIBANDHU PRADHAN 2421002WL075308 MR HADIBANDHU PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863850 HADINBANDHU PRADHAN UNION BANK OF INDIA(508500)
56 KANIHA OR-21-002-005-013/5207
(Balipasi) 		2421002000NRG24261220230693418 27/12/2023 MRS NIRA PRADHAN 2421002WL075308 MRS NIRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903897 NIRA PRADHAN UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-005-013/5209
(Balipasi) 		2421002000NRG24261220230693420 27/12/2023 Mahargi Dehury 2421002WL075308 Mahargi Dehury 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552863849 MRS MAHARSHI DEHURY STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-005-014/28701656
(Balipasi) 		2421002000NRG24261220230693364 27/12/2023 MRS DALIMBA DHIBAR 2421002WL075305 MRS DALIMBA DHIBAR 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1552903867 DALIMBA DHIBAR UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-005-014/28701657
(Balipasi) 		2421002000NRG24261220230693367 27/12/2023 MR BHIMA PRADHAN 2421002WL075306 MR BHIMA PRADHAN 00468 UBIN0828700 237 237 Processed 09/03/2024 1552903870 MR BHIMSEN PRADHAN STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-005-014/28701657
(Balipasi) 		2421002000NRG24261220230693366 27/12/2023 MS KALPANA PRADHAN 2421002WL075306 MS KALPANA PRADHAN 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1552903865 KALPANA PRADHAN UNION BANK OF INDIA(508500)
61 KANIHA OR-21-002-005-017/28701626
(Balipasi) 		2421002000NRG24261220230693370 27/12/2023 MR KESAB CHANDRA NANDA 2421002WL075307 MR KESAB CHANDRA NANDA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903906 MR KESAB CHANDRA NANDA STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-017/4930
(Balipasi) 		2421002000NRG24261220230693385 27/12/2023 MR KUNA DEHURY 2421002WL075307 MR KUNA DEHURY 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903905 KUNA DEHURY UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-005-017/4942
(Balipasi) 		2421002000NRG24261220230693392 27/12/2023 MR GOURANGA DEHURI 2421002WL075307 MR GOURANGA DEHURI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903868 GOURANGA DEHURI UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-005-017/4950
(Balipasi) 		2421002000NRG24261220230693393 27/12/2023 JYOTI BAGAR 2421002WL075307 JYOTI BAGAR 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552903903 JYOTI BAGAR UNION BANK OF INDIA(508500)
SubTotal 65649 65649
Total 102621 102621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_271223APB_FTO_939504 State Bank of India SBIN0004521 RENGALI DAM PROJECT 31995
2 KANIHA OR2421002005_271223APB_FTO_939504 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
3 KANIHA OR2421002005_271223APB_FTO_939504 Union Bank of India UBIN0549339 PALSAMA 3318
4 KANIHA OR2421002005_271223APB_FTO_939504 Union Bank of India UBIN0828700 KULUMA 65649

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