Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:30 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_210623APB_FTO_261118
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-21-002-025-005/2303222470
(Susuba) 		2421002000NRG24210620230225673 21/06/2023 ANITA PATTANAYAK 2421002WL010817 ANITA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834526 MRS ANITA PATTNAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-005/25981
(Susuba) 		2421002000NRG24210620230225674 21/06/2023 HRUDANANDA BEHERA 2421002WL010817 HRUDANANDA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834533 MR HRUDAY CHANDRA BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-005/25981
(Susuba) 		2421002000NRG24210620230225675 21/06/2023 PADMINI BEHERA 2421002WL010817 PADMINI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834531 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/26035
(Susuba) 		2421002000NRG24210620230225676 21/06/2023 MANGARAJ THAPA 2421002WL010817 MANGARAJ THAPA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834540 MR MANGARAJ THAPA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/26156
(Susuba) 		2421002000NRG24210620230225677 21/06/2023 RASHMITA DEHURY 2421002WL010817 RASHMITA DEHURY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834541 MRS RASMITA DEHURY STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-005/26181
(Susuba) 		2421002000NRG24210620230225678 21/06/2023 Mr.NANDI PRADHAN 2421002WL010817 Mr.NANDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834537 MR NANDI PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-005/26186
(Susuba) 		2421002000NRG24210620230225679 21/06/2023 Mrs. MAMATA SAMAL 2421002WL010817 Mrs. MAMATA SAMAL 00415 SBIN0004521 948 948 Processed 27/06/2023 2808834528 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-005/26186
(Susuba) 		2421002000NRG24210620230225680 21/06/2023 RANJAN KUMAR SAMAL 2421002WL010817 RANJAN KUMAR SAMAL 00415 SBIN0004521 948 948 Processed 27/06/2023 2808834519 RANJAN KUMAR SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-005/26207
(Susuba) 		2421002000NRG24210620230225682 21/06/2023 BASANTI BEHERA 2421002WL010817 BASANTI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834539 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-005/26207
(Susuba) 		2421002000NRG24210620230225681 21/06/2023 BISHNU CHARAN BEHERA 2421002WL010817 BISHNU CHARAN BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834530 MR BISHNU CHARANA BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-005/26253
(Susuba) 		2421002000NRG24210620230225683 21/06/2023 SUBRAT KUMAR SAHU 2421002WL010817 SUBRAT KUMAR SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834532 MR SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-005/26255
(Susuba) 		2421002000NRG24210620230225684 21/06/2023 SUKADEV SAMAL 2421002WL010817 SUKADEV SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834522 SAMAL SUKADEV STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/280179
(Susuba) 		2421002000NRG24210620230225687 21/06/2023 BINI BRAHMA 2421002WL010817 BINI BRAHMA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834535 MRS BINI BRAHMA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-005/280179
(Susuba) 		2421002000NRG24210620230225686 21/06/2023 GANESH KUMAR BRAHMA 2421002WL010817 GANESH KUMAR BRAHMA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834548 MR GANESH BRAHMA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-006/23032201
(Susuba) 		2421002000NRG24210620230225688 21/06/2023 JAITREE MOHANTY 2421002WL010817 JAITREE MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834536 MRS JAYATRI MOHANTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-006/26276
(Susuba) 		2421002000NRG24210620230225689 21/06/2023 Mrs.RAMA NAIK 2421002WL010817 Mrs.RAMA NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834545 MRS RAMA NAIK STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-006/26302
(Susuba) 		2421002000NRG24210620230225690 21/06/2023 KERI KABI 2421002WL010817 KERI KABI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834547 MRS KERI KABI STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-006/26330
(Susuba) 		2421002000NRG24210620230225691 21/06/2023 RAGHUNATH MOHANTY 2421002WL010817 RAGHUNATH MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834534 MR RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-006/26332
(Susuba) 		2421002000NRG24210620230225692 21/06/2023 MADHUSUDAN MOHANTY 2421002WL010817 MADHUSUDAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834543 MR MADHUSUDAN MOHANTY STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-006/26348
(Susuba) 		2421002000NRG24210620230225694 21/06/2023 Mrs.RAJANI KABI 2421002WL010817 Mrs.RAJANI KABI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834544 MRS RAJANI KABI STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-006/26384
(Susuba) 		2421002000NRG24210620230225696 21/06/2023 Mr. CHAITANYA SAHOO 2421002WL010817 Mr. CHAITANYA SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834524 CHAITANYA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-006/26423
(Susuba) 		2421002000NRG24210620230225697 21/06/2023 ATHANI SAHOO 2421002WL010817 ATHANI SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834521 ATHANI SAHOO KAMALA SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-006/26441
(Susuba) 		2421002000NRG24210620230225699 21/06/2023 GIRIDHARI SAHU 2421002WL010817 GIRIDHARI SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834520 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-006/26458
(Susuba) 		2421002000NRG24210620230225700 21/06/2023 Mr.RUSI KUMAR SAHOO 2421002WL010817 Mr.RUSI KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834523 MR RUSHI KUMAR SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-006/280132
(Susuba) 		2421002000NRG24210620230225702 21/06/2023 GURUBARI MOHANTY 2421002WL010817 GURUBARI MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834525 MRS GURUBARI MAHANTY STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-006/280132
(Susuba) 		2421002000NRG24210620230225701 21/06/2023 NENKURI MOHANTY 2421002WL010817 NENKURI MOHANTY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834549 NENKURI MOHANTY STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-006/280153
(Susuba) 		2421002000NRG24210620230225703 21/06/2023 Mrs.MANJARI NAIK 2421002WL010817 Mrs.MANJARI NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834538 MRS MANJARI NAIK STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-006/280158
(Susuba) 		2421002000NRG24210620230225705 21/06/2023 AMRUTI NAIK 2421002WL010817 AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834542 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-006/280164
(Susuba) 		2421002000NRG24210620230225707 21/06/2023 Mr. ARJUNA SAHOO 2421002WL010817 Mr. ARJUNA SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834529 MR ARJUN KUMAR SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-006/2803070
(Susuba) 		2421002000NRG24210620230225708 21/06/2023 Mr. BHAGABAN SAHU 2421002WL010817 Mr. BHAGABAN SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834527 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-006/2803072
(Susuba) 		2421002000NRG24210620230225709 21/06/2023 Mrs. KUNTALA SAHOO 2421002WL010817 Mrs. KUNTALA SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808834546 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 50007 50007
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_210623APB_FTO_261118 State Bank of India SBIN0004521 RENGALI DAM PROJECT 50007

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