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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002007_300823APB_FTO_484565
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-21-002-007-002/590693
(Biru) 		2421002000NRG24290820230421897 30/08/2023 BIPINI SAHOO 2421002WL025656 BIPINI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7254015550 MR BIPIN SAHOO STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-007-002/590710
(Biru) 		2421002000NRG24290820230421928 30/08/2023 TULASHI UDABER 2421002WL025656 TULASHI UDABER 00045 BARB0KANTIA 1659 1659 Processed 09/11/2023 7254015551 TULASI ADABAR D/O BHAKTABANDHU ADABAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 KANIHA OR-21-002-007-002/590697
(Biru) 		2421002000NRG24290820230421903 30/08/2023 SUSIL PRADHAN 2421002WL025656 SUSIL PRADHAN 00048 BKID0005565 1659 1659 Processed 09/11/2023 7254015560 SUSHIL KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 1659 1659
4 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24290820230421895 30/08/2023 LAXMIPRIYA SAHOO 2421002WL025656 LAXMIPRIYA SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015557 MISS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-007-002/590696
(Biru) 		2421002000NRG24290820230421902 30/08/2023 BALABHADRA SETHI 2421002WL025656 BALABHADRA SETHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015558 MR BALABHADRA SETHI STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-007-002/590697
(Biru) 		2421002000NRG24290820230421904 30/08/2023 MADHABI PRADHAN 2421002WL025656 MADHABI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7254015552 MADHABI PRADHAN PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-007-002/590699
(Biru) 		2421002000NRG24290820230421907 30/08/2023 AJIT KUMAR JENA 2421002WL025656 AJIT KUMAR JENA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015549 MR AJIT KUMAR JENA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-007-002/590700
(Biru) 		2421002000NRG24290820230421911 30/08/2023 LINKAN KUMAR MAHAKHUDA 2421002WL025656 LINKAN KUMAR MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015559 SHRI LINKAN KUMAR MAHAKHUD STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-007-002/590707
(Biru) 		2421002000NRG24290820230421923 30/08/2023 ANJALI PRADHAN 2421002WL025656 ANJALI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015555 MISS ANJALI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-007-002/590712
(Biru) 		2421002000NRG24290820230421932 30/08/2023 ASHANTI BEHERA 2421002WL025656 ASHANTI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7254015554 MISS ASHANTI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-007-002/590712
(Biru) 		2421002000NRG24290820230421931 30/08/2023 DAITARI BEHERA 2421002WL025656 DAITARI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7254015556 DAITARI BEHERA BANK OF INDIA(508505)
12 KANIHA OR-21-002-007-002/7520
(Biru) 		2421002000NRG24290820230421933 30/08/2023 JITENDRA MAHAKHUDA 2421002WL025656 JITENDRA MAHAKHUDA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7254015553 JITENDRA MAHAKHUD FEDERAL BANK(607165)
SubTotal 14931 14931
13 KANIHA OR-21-002-007-002/590690
(Biru) 		2421002000NRG24290820230421894 30/08/2023 ANKULA SAHOO 2421002WL025656 ANKULA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015531 ANUKUL SAHU BANK OF INDIA(508505)
14 KANIHA OR-21-002-007-002/590693
(Biru) 		2421002000NRG24290820230421896 30/08/2023 RENUBALA SAHOO 2421002WL025656 RENUBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7254015545 MRS RENUBALA SAHU STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-007-002/590695
(Biru) 		2421002000NRG24290820230421901 30/08/2023 KUNA MOHANTY 2421002WL025656 KUNA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015542 KUNA MOHANTY ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-007-002/590695
(Biru) 		2421002000NRG24290820230421900 30/08/2023 MATHURA MOHANTY 2421002WL025656 MATHURA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015546 MATHURA MOHANTY ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-007-002/590695
(Biru) 		2421002000NRG24290820230421899 30/08/2023 PADMA MOHANTY 2421002WL025656 PADMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015535 PADMA MOHANTY ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-007-002/590698
(Biru) 		2421002000NRG24290820230421906 30/08/2023 KUNTALA DEHURY 2421002WL025656 KUNTALA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7254015547 MRS KUNTALA DEHURI STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-007-002/590698
(Biru) 		2421002000NRG24290820230421905 30/08/2023 PRAKASH CHANDRA DEHURY 2421002WL025656 PRAKASH CHANDRA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015536 PRAKASH CHANDRA DEHURY ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-007-002/590700
(Biru) 		2421002000NRG24290820230421910 30/08/2023 ARUNA MAHAKHUDA 2421002WL025656 ARUNA MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7254015548 MR ARUN MAHAKHUD STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-007-002/590700
(Biru) 		2421002000NRG24290820230421909 30/08/2023 TULASHI MAHAKHUDA 2421002WL025656 TULASHI MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015526 TULASHI MAHAKHUDA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-007-002/590701
(Biru) 		2421002000NRG24290820230421912 30/08/2023 BIJAY MAHAKHUDA 2421002WL025656 BIJAY MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015533 BIJAY MAHAKHUDA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-007-002/590702
(Biru) 		2421002000NRG24290820230421913 30/08/2023 AJAY MAHAKHUDA 2421002WL025656 AJAY MAHAKHUDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7254015537 MR AJAYA MAHAKHUD STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-007-002/590704
(Biru) 		2421002000NRG24290820230421916 30/08/2023 MANGULU SETHY 2421002WL025656 MANGULU SETHY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7254015527 MANGULU SETHY ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-007-002/590704
(Biru) 		2421002000NRG24290820230421917 30/08/2023 RAMA SETHY 2421002WL025656 RAMA SETHY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015529 RAMA SETHI BANK OF INDIA(508505)
26 KANIHA OR-21-002-007-002/590705
(Biru) 		2421002000NRG24290820230421918 30/08/2023 BHAKTABANDHU PRADHAN 2421002WL025656 BHAKTABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015530 BHAKTA BANDHU PRADHAN BANK OF INDIA(508505)
27 KANIHA OR-21-002-007-002/590705
(Biru) 		2421002000NRG24290820230421919 30/08/2023 RUPEI PRADHAN 2421002WL025656 RUPEI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015532 RUPEI PRADHAN ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-007-002/590706
(Biru) 		2421002000NRG24290820230421920 30/08/2023 TANKADHAR JENA 2421002WL025656 TANKADHAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015538 TANKADHAR JENA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-007-002/590707
(Biru) 		2421002000NRG24290820230421922 30/08/2023 BISHNU PRADHAN 2421002WL025656 BISHNU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015539 BISHNU PRADHAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-007-002/590708
(Biru) 		2421002000NRG24290820230421925 30/08/2023 JHULI DHIR 2421002WL025656 JHULI DHIR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7254015544 MR JHULLY DHIR STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-007-002/590708
(Biru) 		2421002000NRG24290820230421924 30/08/2023 PURANDAR MOHANTY 2421002WL025656 PURANDAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015534 PURANDAR MOHANTY BANK OF INDIA(508505)
32 KANIHA OR-21-002-007-002/590709
(Biru) 		2421002000NRG24290820230421926 30/08/2023 ARUNA PRADHAN 2421002WL025656 ARUNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015543 ARUNA PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-007-002/590709
(Biru) 		2421002000NRG24290820230421927 30/08/2023 MAMITA PRADHAN 2421002WL025656 MAMITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015540 MAMITA PRADHAN ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-007-002/590711
(Biru) 		2421002000NRG24290820230421929 30/08/2023 BIDYADHAR PRADHAN 2421002WL025656 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015541 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-007-002/590711
(Biru) 		2421002000NRG24290820230421930 30/08/2023 BILASH PRADHAN 2421002WL025656 BILASH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254015528 BILAS PRADHAN HDFC BANK LTD(607152)
SubTotal 36735 36735
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002007_300823APB_FTO_484565 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002007_300823APB_FTO_484565 Bank of India BKID0005565 TALCHER 1659
3 KANIHA OR2421002007_300823APB_FTO_484565 State Bank of India SBIN0007340 SAMAL BARRAGE 14931
4 KANIHA OR2421002007_300823APB_FTO_484565 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 36735

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