Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_180523APB_FTO_128837
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-21-002-008-007/2080327
(Burukuna) 		2421002000NRG24180520230079717 18/05/2023 Sushil Biswal 2421002WL003889 Sushil Biswal 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1820680570 SHRI SUSHIL BISWAL STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-008-007/2080331
(Burukuna) 		2421002000NRG24180520230079721 18/05/2023 Alok Sahoo 2421002WL003889 Alok Sahoo 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1820680565 Mr ALOK SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-008-007/2080332
(Burukuna) 		2421002000NRG24180520230079722 18/05/2023 Shibanee Majhi 2421002WL003889 Shibanee Majhi 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1820680569 MISS SHIBANEE MAJHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-008-007/280083
(Burukuna) 		2421002000NRG24180520230079725 18/05/2023 SUNEI BAJIGAR 2421002WL003889 SUNEI BAJIGAR 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1820680567 SUNEI BAJIGAR STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-008-007/8842
(Burukuna) 		2421002000NRG24180520230079736 18/05/2023 SUBHADRA SAHOO 2421002WL003889 SUBHADRA SAHOO 00415 SBIN0007340 1659 1659 Processed 24/05/2023 1820680566 MRS SUBHADRA SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 KANIHA OR-21-002-008-007/2080330
(Burukuna) 		2421002000NRG24180520230079720 18/05/2023 Amulya Sahoo 2421002WL003889 Amulya Sahoo 00415 SBIN0012067 1659 1659 Processed 24/05/2023 1820680568 MR AMULYA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KANIHA OR-21-002-008-007/8820
(Burukuna) 		2421002000NRG24180520230079726 18/05/2023 MADHUSUDAN BISWAL 2421002WL003889 MADHUSUDAN BISWAL 00462 UCBA0000909 1659 1659 Processed 24/05/2023 1820680563 MADHUSUDAN BISWAL UCO BANK(607066)
SubTotal 1659 1659
8 KANIHA OR-21-002-008-012/8806
(Burukuna) 		2421002000NRG24180520230079753 18/05/2023 SANTOSH SAHOO 2421002WL003889 SANTOSH SAHOO 00462 UCBA0001132 1659 1659 Processed 24/05/2023 1820680564 SANTOSH KUMAR SAHU UCO BANK(607066)
SubTotal 1659 1659
9 KANIHA OR-21-002-008-007/280083
(Burukuna) 		2421002000NRG24180520230079724 18/05/2023 sukanti bajigar 2421002WL003889 sukanti bajigar 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680539 sukanti bajigar ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-008-007/8821
(Burukuna) 		2421002000NRG24180520230079727 18/05/2023 GHANASHYAM SAHOO 2421002WL003889 GHANASHYAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680546 GHANASHYAM SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-008-007/8824
(Burukuna) 		2421002000NRG24180520230079728 18/05/2023 NABAN SAHOO 2421002WL003889 NABAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680559 NABAN SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-008-007/8825
(Burukuna) 		2421002000NRG24180520230079729 18/05/2023 DUKHABANDHU SAHOO 2421002WL003889 DUKHABANDHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680562 DUKHABANDHU SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-008-007/8828
(Burukuna) 		2421002000NRG24180520230079730 18/05/2023 TIRTHA BISWAL 2421002WL003889 TIRTHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680547 TIRTHA BISWAL ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-008-007/8829
(Burukuna) 		2421002000NRG24180520230079731 18/05/2023 RAMA SAHOO 2421002WL003889 RAMA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680537 RAMA SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-008-007/8839
(Burukuna) 		2421002000NRG24180520230079732 18/05/2023 KAXMIDHAR BISWAL 2421002WL003889 KAXMIDHAR BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680536 KAXMIDHAR BISWAL ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-008-007/8840
(Burukuna) 		2421002000NRG24180520230079733 18/05/2023 DAMBARU SAHOO 2421002WL003889 DAMBARU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680561 DAMBARU SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-008-007/8840
(Burukuna) 		2421002000NRG24180520230079734 18/05/2023 NIRU SAHOO 2421002WL003889 NIRU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680552 NIRU SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-008-007/8843
(Burukuna) 		2421002000NRG24180520230079737 18/05/2023 DAYANIDHI BISWAL 2421002WL003889 DAYANIDHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680550 DAYANIDHI BISWAL ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-008-007/8843
(Burukuna) 		2421002000NRG24180520230079738 18/05/2023 SABITA BISWAL 2421002WL003889 SABITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680551 SABITA BISWAL ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-008-007/8845
(Burukuna) 		2421002000NRG24180520230079739 18/05/2023 PRAFULLA SAHOO 2421002WL003889 PRAFULLA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680560 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-008-012/280174
(Burukuna) 		2421002000NRG24180520230079740 18/05/2023 Banita Dehuri 2421002WL003889 Banita Dehuri 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680556 Banita Dehuri ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-008-012/8755
(Burukuna) 		2421002000NRG24180520230079742 18/05/2023 AMRUTI BARIK 2421002WL003889 AMRUTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680558 AMRUTI BARIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-008-012/8755
(Burukuna) 		2421002000NRG24180520230079741 18/05/2023 BRUNDABAN BARIK 2421002WL003889 BRUNDABAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680542 BRUNDABAN BARIK ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-008-012/8756
(Burukuna) 		2421002000NRG24180520230079743 18/05/2023 LAXMIDHAR SAHOO 2421002WL003889 LAXMIDHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680554 LAXMIDHAR SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-008-012/8763
(Burukuna) 		2421002000NRG24180520230079744 18/05/2023 KHIROD BARIK 2421002WL003889 KHIROD BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680543 KHIROD BARIK ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-008-012/8764
(Burukuna) 		2421002000NRG24180520230079745 18/05/2023 ANUKULA BARIK 2421002WL003889 ANUKULA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680545 ANUKULA BARIK ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-008-012/8764
(Burukuna) 		2421002000NRG24180520230079746 18/05/2023 LAXMI BARIK 2421002WL003889 LAXMI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680548 LAXMI BARIK ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-008-012/8789
(Burukuna) 		2421002000NRG24180520230079748 18/05/2023 BITHALA BARIK 2421002WL003889 BITHALA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680555 BITHALA BARIK ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-008-012/8791
(Burukuna) 		2421002000NRG24180520230079749 18/05/2023 JAYANTI BARIK 2421002WL003889 JAYANTI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680557 JAYANTI BARIK STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-008-012/8793
(Burukuna) 		2421002000NRG24180520230079750 18/05/2023 DINABANDHU BARIK 2421002WL003889 DINABANDHU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680544 DINABANDHU BARIK ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-008-012/8798
(Burukuna) 		2421002000NRG24180520230079751 18/05/2023 KUDANI BARIK 2421002WL003889 KUDANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680538 KUDANI BARIK ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-008-012/8798
(Burukuna) 		2421002000NRG24180520230079752 18/05/2023 RUPABATI BARIK 2421002WL003889 RUPABATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680540 MRS RUPABATI BARIK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-008-012/8806
(Burukuna) 		2421002000NRG24180520230079754 18/05/2023 JHUNU SAHOO 2421002WL003889 JHUNU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680549 JHUNU SAHOO ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-008-012/8811
(Burukuna) 		2421002000NRG24180520230079756 18/05/2023 GIRISH BARIK 2421002WL003889 GIRISH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680553 GIRISH BARIK ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-008-012/8813
(Burukuna) 		2421002000NRG24180520230079757 18/05/2023 TIHILU DEHURY 2421002WL003889 TIHILU DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 24/05/2023 1820680541 TIHILU DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
36 KANIHA OR-21-002-008-012/8765
(Burukuna) 		2421002000NRG24180520230079747 18/05/2023 SHIBA BARIK 2421002WL003889 SHIBA BARIK 751001 1659 1659 Processed 24/05/2023 1820680572 SHIBA BARIK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-008-012/8807
(Burukuna) 		2421002000NRG24180520230079755 18/05/2023 KUMAR BARIK 2421002WL003889 KUMAR BARIK 751001 1659 1659 Processed 24/05/2023 1820680571 KUMAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_180523APB_FTO_128837 75910001 3318
2 KANIHA OR2421002008_180523APB_FTO_128837 State Bank of India SBIN0007340 SAMAL BARRAGE 8295
3 KANIHA OR2421002008_180523APB_FTO_128837 State Bank of India SBIN0012067 KHAMAR 1659
4 KANIHA OR2421002008_180523APB_FTO_128837 UCO Bank UCBA0000909 KANIHA 1659
5 KANIHA OR2421002008_180523APB_FTO_128837 UCO Bank UCBA0001132 KHAMAR 1659
6 KANIHA OR2421002008_180523APB_FTO_128837 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 44793

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