Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_240523APB_FTO_150696
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-21-002-004-002/28131
(Bajrakote) 		2421002000NRG24230520230097994 24/05/2023 ANIL KUMAR SAHOO 2421002WL004840 ANIL KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853366 ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-004-002/28132
(Bajrakote) 		2421002000NRG24230520230097995 24/05/2023 JAGMOHAN NAHAK 2421002WL004840 JAGMOHAN NAHAK 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853354 SHRI JAGMOHAN NAHAK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-004-002/28132
(Bajrakote) 		2421002000NRG24230520230097996 24/05/2023 LAXMIPRIYA NAHAK 2421002WL004840 LAXMIPRIYA NAHAK 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853368 MRS LAXMIPRIYA BILASH STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-004-002/28147
(Bajrakote) 		2421002000NRG24230520230098000 24/05/2023 PANDABA SAHOO 2421002WL004840 PANDABA SAHOO 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853353 PANDABA SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-004-003/27528
(Bajrakote) 		2421002000NRG24230520230098008 24/05/2023 RAJANI TAISAM 2421002WL004840 RAJANI TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853367 MRS RAJANI TAISAM STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-004-003/27600
(Bajrakote) 		2421002000NRG24230520230098010 24/05/2023 SUREN GOP 2421002WL004840 SUREN GOP 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853359 SUREN GOP ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-004-003/27601
(Bajrakote) 		2421002000NRG24230520230098012 24/05/2023 GAJAMATI SUNDHI 2421002WL004840 GAJAMATI SUNDHI 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853364 MRS GAJAMATI SUNDHI STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-004-003/27603
(Bajrakote) 		2421002000NRG24230520230098014 24/05/2023 SANKAR SINKU 2421002WL004840 SANKAR SINKU 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853363 SHRI SANKAR SINKU STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-004-003/27603
(Bajrakote) 		2421002000NRG24230520230098015 24/05/2023 SASMITA SIKO 2421002WL004840 SASMITA SIKO 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853355 MRS SASMITA SIKO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-004-003/27604
(Bajrakote) 		2421002000NRG24230520230098016 24/05/2023 LACHHAMAN TAISAM 2421002WL004840 LACHHAMAN TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853360 MR LACHHAMAN TAISAM STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-004-003/27604
(Bajrakote) 		2421002000NRG24230520230098017 24/05/2023 PURNAMI TAISAM 2421002WL004840 PURNAMI TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853369 MRS PURNAMI TAISAM STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-004-003/27844
(Bajrakote) 		2421002000NRG24230520230098021 24/05/2023 BIRISHPATI SINKU 2421002WL004840 BIRISHPATI SINKU 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853362 MR BIRISHPATI SINKU STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-004-003/27844
(Bajrakote) 		2421002000NRG24230520230098022 24/05/2023 RAIBARI SINKU 2421002WL004840 RAIBARI SINKU 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853365 MRS RAIBARI SINKU STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-004-003/2861
(Bajrakote) 		2421002000NRG24230520230098024 24/05/2023 SUMITRA TAISAM 2421002WL004840 SUMITRA TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853357 MRS SUMITRA TAISAM STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-004-003/2862
(Bajrakote) 		2421002000NRG24230520230098026 24/05/2023 SUNAMUNI PURTI 2421002WL004840 SUNAMUNI PURTI 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853356 MRS SUNAMUNI PURTI STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-004-003/2866
(Bajrakote) 		2421002000NRG24230520230098030 24/05/2023 Mrs. MANJU TAISAM 2421002WL004840 Mrs. MANJU TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853358 MRS MANJU TAISAM STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-004-003/2870
(Bajrakote) 		2421002000NRG24230520230098032 24/05/2023 Mrs . BASANTI TAISAM 2421002WL004840 Mrs . BASANTI TAISAM 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853370 MRS BASANTI TAISAM STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-004-003/2874
(Bajrakote) 		2421002000NRG24230520230098035 24/05/2023 SARASWATI SINKU 2421002WL004840 SARASWATI SINKU 00415 SBIN0004521 1659 1659 Processed 27/05/2023 1905853361 MRS SARASWATI SINKU STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 KANIHA OR-21-002-004-003/27527
(Bajrakote) 		2421002000NRG24230520230098007 24/05/2023 JHARANA SINKO 2421002WL004840 JHARANA SINKO 00468 UBIN0828700 1659 1659 Processed 27/05/2023 1905853352 JHARANA SINKO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-004-003/2876
(Bajrakote) 		2421002000NRG24230520230098036 24/05/2023 Faren Champia 2421002WL004840 Faren Champia 00468 UBIN0828700 1659 1659 Processed 27/05/2023 1905853351 Faren Champia ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
21 KANIHA OR-21-002-004-002/28144
(Bajrakote) 		2421002000NRG24230520230097998 24/05/2023 MRS ANJALI SAHOO 2421002WL004840 MRS ANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853349 MRS ANJALI SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-004-002/28147
(Bajrakote) 		2421002000NRG24230520230097999 24/05/2023 MRS RASHMITA SAHOO 2421002WL004840 MRS RASHMITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853371 MRS RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-002/28152
(Bajrakote) 		2421002000NRG24230520230098001 24/05/2023 SAHISHREE SAHOO 2421002WL004840 SAHISHREE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853372 SAHISHREE SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-004-002/28179
(Bajrakote) 		2421002000NRG24230520230098003 24/05/2023 SUSHANT KUMAR SAHOO 2421002WL004840 SUSHANT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853342 SUSHANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-004-002/28306
(Bajrakote) 		2421002000NRG24230520230098004 24/05/2023 ANTRAYAMI SAHOO 2421002WL004840 ANTRAYAMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853348 ANTRAYAMI SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-004-003/27527
(Bajrakote) 		2421002000NRG24230520230098005 24/05/2023 BIKRAM SINKO 2421002WL004840 BIKRAM SINKO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853341 BIKRAM SINKO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-004-003/27600
(Bajrakote) 		2421002000NRG24230520230098009 24/05/2023 SOMABARI GAPA 2421002WL004840 SOMABARI GAPA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853344 SOMABARI GAPA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-004-003/27601
(Bajrakote) 		2421002000NRG24230520230098013 24/05/2023 Gurubari Sundhi 2421002WL004840 Gurubari Sundhi 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853347 MRS GURUBARI SUNDHI STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-004-003/27601
(Bajrakote) 		2421002000NRG24230520230098011 24/05/2023 REMACHAND SUNDHI 2421002WL004840 REMACHAND SUNDHI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853373 REMACHAND SUNDHI ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-004-003/27605
(Bajrakote) 		2421002000NRG24230520230098018 24/05/2023 LALASINGH SINKU 2421002WL004840 LALASINGH SINKU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853345 LALASINGH SINKU ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-004-003/27843
(Bajrakote) 		2421002000NRG24230520230098019 24/05/2023 KUSHA SINKO 2421002WL004840 KUSHA SINKO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853343 KUSHA SINKO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-004-003/27843
(Bajrakote) 		2421002000NRG24230520230098020 24/05/2023 SURU SINKU 2421002WL004840 SURU SINKU 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853346 SURU SINKU ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-004-003/2861
(Bajrakote) 		2421002000NRG24230520230098023 24/05/2023 Banka Taisam 2421002WL004840 Banka Taisam 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853337 Banka Taisam ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-004-003/2862
(Bajrakote) 		2421002000NRG24230520230098025 24/05/2023 RAJU PURTI 2421002WL004840 RAJU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853339 RAJU PURTI ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-004-003/2863
(Bajrakote) 		2421002000NRG24230520230098027 24/05/2023 LALASI SINKO 2421002WL004840 LALASI SINKO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853340 LALASI SINKO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-004-003/2864
(Bajrakote) 		2421002000NRG24230520230098028 24/05/2023 TULASI GAGARAI 2421002WL004840 TULASI GAGARAI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853350 MRS DUGUN GAGARAI STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-004-003/2866
(Bajrakote) 		2421002000NRG24230520230098029 24/05/2023 MR JINA TAISAM 2421002WL004840 MR JINA TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853335 MR JINA TAISAM ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-004-003/2870
(Bajrakote) 		2421002000NRG24230520230098031 24/05/2023 SURESH TAISAM 2421002WL004840 SURESH TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853336 SURESH TAISAM ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-004-003/2872
(Bajrakote) 		2421002000NRG24230520230098034 24/05/2023 Rama Gagrai 2421002WL004840 Rama Gagrai 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853338 Rama Gagrai ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-004-003/2880
(Bajrakote) 		2421002000NRG24230520230098037 24/05/2023 BIKASH SUNDHI 2421002WL004840 BIKASH SUNDHI 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1905853374 BIKASH SUNDHI ODISHA GRAMYA BANK(607060)
SubTotal 33180 33180
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_240523APB_FTO_150696 State Bank of India SBIN0004521 RENGALI DAM PROJECT 29862
2 KANIHA OR2421002004_240523APB_FTO_150696 Union Bank of India UBIN0828700 KULUMA 3318
3 KANIHA OR2421002004_240523APB_FTO_150696 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 33180

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