Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:19 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002013_210224APB_FTO_1054667
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-21-002-013-007/2802078
(Hariharpur) 		2421002000NRG24210220240768298 21/02/2024 PARSHURAM DAS 2421002WL085172 PARSHURAM DAS 00032 UTIB0000719 1659 1659 Processed 10/04/2024 2800140456 MR PARSHURAM DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-013-007/2802176
(Hariharpur) 		2421002000NRG24210220240768299 21/02/2024 SOUDAMINI BEHERA 2421002WL085172 SOUDAMINI BEHERA 00048 BKID0005565 1659 1659 Processed 10/04/2024 2800140455 SAUDAMINI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-013-002/13519
(Hariharpur) 		2421002000NRG24210220240768271 21/02/2024 Mrs. SUJATARANI SATAPATHY 2421002WL085172 Mrs. SUJATARANI SATAPATHY 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2800140424 Mrs. SUJATARANI SATAPATHY ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-013-009/2802215
(Hariharpur) 		2421002000NRG24210220240768306 21/02/2024 Mrs. JEMA PADHAN 2421002WL085172 Mrs. JEMA PADHAN 00354 PUNB0151910 1659 1659 Processed 10/04/2024 2800140425 MRS JEMA PADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KANIHA OR-21-002-013-004/13611
(Hariharpur) 		2421002000NRG24210220240768273 21/02/2024 Mrs BIJULI SAHOO 2421002WL085172 Mrs BIJULI SAHOO 00415 SBIN0000192 1659 1659 Processed 10/04/2024 2800140460 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-013-004/2802497
(Hariharpur) 		2421002000NRG24210220240768278 21/02/2024 Mrs Meena Sahoo 2421002WL085172 Mrs Meena Sahoo 00415 SBIN0000192 948 948 Processed 10/04/2024 2800140451 MRS MEENA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-013-004/2802500
(Hariharpur) 		2421002000NRG24210220240768281 21/02/2024 Mrs Jhinarani Pradhan 2421002WL085172 Mrs Jhinarani Pradhan 00415 SBIN0000192 948 948 Processed 10/04/2024 2800140453 JHINARANI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
8 KANIHA OR-21-002-013-005/13269
(Hariharpur) 		2421002000NRG24210220240768285 21/02/2024 SHANTILATA DEHURY 2421002WL085172 SHANTILATA DEHURY 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140427 MRS SHANTILATA DEHURY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-013-005/13273
(Hariharpur) 		2421002000NRG24210220240768286 21/02/2024 Mrs. ANI DEHURY 2421002WL085172 Mrs. ANI DEHURY 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140432 MRS ANI DEHURY STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-013-005/13288
(Hariharpur) 		2421002000NRG24210220240768288 21/02/2024 Mrs. PRAMOD DEHURI 2421002WL085172 Mrs. PRAMOD DEHURI 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140433 PRAMODA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-013-005/2802225
(Hariharpur) 		2421002000NRG24210220240768289 21/02/2024 Mrs. SABITA PRADHAN 2421002WL085172 Mrs. SABITA PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/04/2024 2800140441 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-013-005/2802249
(Hariharpur) 		2421002000NRG24210220240768292 21/02/2024 Mrs MAMATA PRADHAN 2421002WL085172 Mrs MAMATA PRADHAN 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140447 Mrs MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-013-005/2802362
(Hariharpur) 		2421002000NRG24210220240768293 21/02/2024 Miss. ROJALIN PRADHAN 2421002WL085172 Miss. ROJALIN PRADHAN 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140428 MRS ROJALIN PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-013-005/2802368
(Hariharpur) 		2421002000NRG24210220240768295 21/02/2024 Mrs. GELHA DEHURI 2421002WL085172 Mrs. GELHA DEHURI 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140435 MRS GELHA DEHURI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-013-005/2802503
(Hariharpur) 		2421002000NRG24210220240768296 21/02/2024 Mrs MALATI PRADHAN 2421002WL085172 Mrs MALATI PRADHAN 00415 SBIN0006257 948 948 Processed 10/04/2024 2800140434 MALATI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-013-009/2802152
(Hariharpur) 		2421002000NRG24210220240768304 21/02/2024 Shri. RANJIT BEHERA 2421002WL085172 Shri. RANJIT BEHERA 00415 SBIN0006257 1659 1659 Processed 10/04/2024 2800140443 RANJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 KANIHA OR-21-002-013-001/13853
(Hariharpur) 		2421002000NRG24210220240768264 21/02/2024 Mr JAGANNATH BEHERA 2421002WL085172 Mr JAGANNATH BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140459 JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-013-001/2802143
(Hariharpur) 		2421002000NRG24210220240768265 21/02/2024 Renubala Garanayak 2421002WL085172 Renubala Garanayak 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140423 DOLGOBINDA GARANAYAK STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-013-001/2802144
(Hariharpur) 		2421002000NRG24210220240768266 21/02/2024 Kabita Garanayak 2421002WL085172 Kabita Garanayak 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140429 MRS KABITA GARANAYAK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-013-001/2802409
(Hariharpur) 		2421002000NRG24210220240768267 21/02/2024 Mrs JHUNU DHIRA 2421002WL085172 Mrs JHUNU DHIRA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140431 JHUNU DHIRA ICICI BANK LTD(508534)
21 KANIHA OR-21-002-013-001/2802411
(Hariharpur) 		2421002000NRG24210220240768268 21/02/2024 Mrs MANJUBALA PRADHAN 2421002WL085172 Mrs MANJUBALA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140437 MRS MANJUBALA PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-013-001/2802412
(Hariharpur) 		2421002000NRG24210220240768269 21/02/2024 Mr ROHITA PRADHAN 2421002WL085172 Mr ROHITA PRADHAN 00415 SBIN0007340 237 237 Processed 10/04/2024 2800140430 MR ROHITA PRADHAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-013-002/13489
(Hariharpur) 		2421002000NRG24210220240768270 21/02/2024 Mrs. BIJULI BEHERA 2421002WL085172 Mrs. BIJULI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140442 MRS BIJULI BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-013-004/13596
(Hariharpur) 		2421002000NRG24210220240768272 21/02/2024 Mrs ITISHREE BHUTIA 2421002WL085172 Mrs ITISHREE BHUTIA 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140452 MRS ITISHREE BHUTIA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-013-004/13615
(Hariharpur) 		2421002000NRG24210220240768274 21/02/2024 Mrs RINA BEHERA 2421002WL085172 Mrs RINA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140439 MRS RINA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-013-004/2802084
(Hariharpur) 		2421002000NRG24210220240768276 21/02/2024 Mrs. URBASI PRADHAN 2421002WL085172 Mrs. URBASI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140458 MRS URBASI PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-013-004/2802496
(Hariharpur) 		2421002000NRG24210220240768277 21/02/2024 Mrs Annapurna Pradhan 2421002WL085172 Mrs Annapurna Pradhan 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140446 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-013-004/2802498
(Hariharpur) 		2421002000NRG24210220240768279 21/02/2024 Mrs SUJATA PRADHAN 2421002WL085172 Mrs SUJATA PRADHAN 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140438 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-013-004/2802499
(Hariharpur) 		2421002000NRG24210220240768280 21/02/2024 Mrs RAMABATI PRADHAN 2421002WL085172 Mrs RAMABATI PRADHAN 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140454 RAMABATI PRADHAN BANK OF INDIA(508505)
30 KANIHA OR-21-002-013-004/2802502
(Hariharpur) 		2421002000NRG24210220240768282 21/02/2024 Mrs SANGHAMITRA PRADHAN 2421002WL085172 Mrs SANGHAMITRA PRADHAN 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140445 Mrs SANGHAMITRA PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-013-005/2802226
(Hariharpur) 		2421002000NRG24210220240768290 21/02/2024 Mrs. LAXMIPRIYA PRADHAN 2421002WL085172 Mrs. LAXMIPRIYA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140440 MRS LAXMIPRIYA PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-013-005/2802363
(Hariharpur) 		2421002000NRG24210220240768294 21/02/2024 Miss BISHNUPRIYA DEHURI 2421002WL085172 Miss BISHNUPRIYA DEHURI 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140436 MISS BISNUPRIYA DEHURY STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-013-008/14039
(Hariharpur) 		2421002000NRG24210220240768300 21/02/2024 Mrs Sushama Pradhan 2421002WL085172 Mrs Sushama Pradhan 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140449 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-013-008/2802128
(Hariharpur) 		2421002000NRG24210220240768301 21/02/2024 Mrs. SASMITA PRADHAN 2421002WL085172 Mrs. SASMITA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140444 SASMITA PRADHAN PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-013-008/2802129
(Hariharpur) 		2421002000NRG24210220240768302 21/02/2024 Mrs Pinki Sahoo 2421002WL085172 Mrs Pinki Sahoo 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140450 MRS PINKI SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-013-008/2802153
(Hariharpur) 		2421002000NRG24210220240768303 21/02/2024 PRADHAN TRINATH 2421002WL085172 PRADHAN TRINATH 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140461 MR TRINATH PRADHAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-013-009/2802214
(Hariharpur) 		2421002000NRG24210220240768305 21/02/2024 Mrs. LAXMI PADHAN 2421002WL085172 Mrs. LAXMI PADHAN 00415 SBIN0007340 1659 1659 Processed 10/04/2024 2800140457 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-013-009/2802242
(Hariharpur) 		2421002000NRG24210220240768307 21/02/2024 Mrs PUJARANI PRADHAN 2421002WL085172 Mrs PUJARANI PRADHAN 00415 SBIN0007340 948 948 Processed 10/04/2024 2800140448 PUJARANI PRADHAN UCO BANK(607066)
SubTotal 30099 30099
39 KANIHA OR-21-002-013-005/13237
(Hariharpur) 		2421002000NRG24210220240768283 21/02/2024 SARASWATI DEHURY 2421002WL085172 SARASWATI DEHURY 00462 UCBA0000909 948 948 Processed 10/04/2024 2800140462 SARASWATI DEHURY UCO BANK(607066)
40 KANIHA OR-21-002-013-005/13263
(Hariharpur) 		2421002000NRG24210220240768284 21/02/2024 KANCHANA DEHURY 2421002WL085172 KANCHANA DEHURY 00462 UCBA0000909 1659 1659 Processed 10/04/2024 2800140422 KANCHAN DEHURY UCO BANK(607066)
41 KANIHA OR-21-002-013-005/2802227
(Hariharpur) 		2421002000NRG24210220240768291 21/02/2024 AKSHYA KUMAR BISWAL 2421002WL085172 AKSHYA KUMAR BISWAL 00462 UCBA0000909 948 948 Processed 10/04/2024 2800140463 AKSHYA KUMAR BISWAL UCO BANK(607066)
SubTotal 3555 3555
42 KANIHA OR-21-002-013-005/13274
(Hariharpur) 		2421002000NRG24210220240768287 21/02/2024 DHANESWAR DEHURI 2421002WL085172 DHANESWAR DEHURI 00462 UCBA0001889 1659 1659 Processed 10/04/2024 2800140426 DHANESWAR DEHURY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 KANIHA OR-21-002-013-004/13623
(Hariharpur) 		2421002000NRG24210220240768275 21/02/2024 MRS PAMITRA PRADHAN 2421002WL085172 MRS PAMITRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 10/04/2024 2800140464 MRS PAMITRA PRADHAN ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-013-007/13436
(Hariharpur) 		2421002000NRG24210220240768297 21/02/2024 Mrs. SUKANTI DAS 2421002WL085172 Mrs. SUKANTI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2800140421 Mrs. SUKANTI DAS ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002013_210224APB_FTO_1054667 AXIS BANK UTIB0000719 TALCHER 1659
2 KANIHA OR2421002013_210224APB_FTO_1054667 Bank of India BKID0005565 TALCHER 1659
3 KANIHA OR2421002013_210224APB_FTO_1054667 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
4 KANIHA OR2421002013_210224APB_FTO_1054667 State Bank of India SBIN0000192 TALCHER 3555
5 KANIHA OR2421002013_210224APB_FTO_1054667 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9954
6 KANIHA OR2421002013_210224APB_FTO_1054667 State Bank of India SBIN0007340 SAMAL BARRAGE 30099
7 KANIHA OR2421002013_210224APB_FTO_1054667 UCO Bank UCBA0000909 KANIHA 3555
8 KANIHA OR2421002013_210224APB_FTO_1054667 UCO Bank UCBA0001889 DEEPSIKHA 1659
9 KANIHA OR2421002013_210224APB_FTO_1054667 Odisha Gramya Bank IOBA0ROGB01 GURUJANG 2607

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