Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002009_181023APB_FTO_659120
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-21-002-009-005/2787996
(Dalaka) 		2421002009NRG24181020230530920 18/10/2023 LIKUN PRADHAN 2421002009WL049561 LIKUN PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265641446 LIKUN PRADHAN ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-009-005/9757
(Dalaka) 		2421002009NRG24181020230530921 18/10/2023 MR.SRIKANTA KUMAR SAHOO 2421002009WL049561 MR.SRIKANTA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265641442 MR.SRIKANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-009-005/9757
(Dalaka) 		2421002009NRG24181020230530922 18/10/2023 SUSANTA KUMAR PRADHAN 2421002009WL049561 SUSANTA KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265641441 SUSANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-009-005/9809
(Dalaka) 		2421002009NRG24181020230530932 18/10/2023 DILESWAR BARIK 2421002009WL049561 DILESWAR BARIK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7265641444 DILESWAR BARIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 KANIHA OR-21-002-009-002/9639
(Dalaka) 		2421002009NRG24181020230531009 18/10/2023 MANJU LATA PRADHAN 2421002009WL049571 MANJU LATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641471 MANJU LATA PRADHAN ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-009-002/9639
(Dalaka) 		2421002009NRG24181020230531008 18/10/2023 RAJ KISHORE PRADHAN 2421002009WL049571 RAJ KISHORE PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641421 RAJ KISHORE PRADHAN ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-009-004/10010
(Dalaka) 		2421002009NRG24181020230531138 18/10/2023 UMA NAIK 2421002009WL049595 UMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641434 UMA NAIK ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-009-004/10015
(Dalaka) 		2421002009NRG24181020230531139 18/10/2023 CHARANA SAHOO 2421002009WL049595 CHARANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641468 CHARANA SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-009-004/10033
(Dalaka) 		2421002009NRG24181020230531140 18/10/2023 RAMESH SAHU 2421002009WL049595 RAMESH SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641422 RAMESH SAHU ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-009-004/10039
(Dalaka) 		2421002009NRG24181020230531142 18/10/2023 JATINI BEHERA 2421002009WL049595 JATINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641429 JATINI BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-009-004/10039
(Dalaka) 		2421002009NRG24181020230531141 18/10/2023 SUKRU BEHERA 2421002009WL049595 SUKRU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641461 SUKRU BEHERA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-009-004/9924
(Dalaka) 		2421002009NRG24181020230531143 18/10/2023 JAYANT KUMAR PRADHAN 2421002009WL049595 JAYANT KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641458 JAYANT KUMAR PRADHAN UCO BANK(607066)
13 KANIHA OR-21-002-009-004/9924
(Dalaka) 		2421002009NRG24181020230531144 18/10/2023 MRS. PADMINI SAHOO 2421002009WL049595 MRS. PADMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641448 MRS. PADMINI SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-009-005/27815
(Dalaka) 		2421002009NRG24181020230530907 18/10/2023 DAITARI NATIA 2421002009WL049561 DAITARI NATIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641435 DAITARI NATIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-009-005/27815
(Dalaka) 		2421002009NRG24181020230530906 18/10/2023 SUBARNA NATIA 2421002009WL049561 SUBARNA NATIA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641438 SUBARNA NATIA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-009-005/27831
(Dalaka) 		2421002009NRG24181020230530908 18/10/2023 KRUSHNA NAIK 2421002009WL049561 KRUSHNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641427 KRUSHNA NAIK BANK OF BARODA(606985)
17 KANIHA OR-21-002-009-005/27861
(Dalaka) 		2421002009NRG24181020230530909 18/10/2023 DUKHI BEHERA 2421002009WL049561 DUKHI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641428 DUKHI BEHERA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-009-005/27879669
(Dalaka) 		2421002009NRG24181020230530912 18/10/2023 MRS. RENU PRADHAN 2421002009WL049561 MRS. RENU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641430 MRS. RENU PRADHAN ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-009-005/27879670
(Dalaka) 		2421002009NRG24181020230530913 18/10/2023 AJAYA PRADHAN 2421002009WL049561 AJAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641431 AJAYA PRADHAN ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-009-005/27879670
(Dalaka) 		2421002009NRG24181020230530914 18/10/2023 Tapoi Pradhan 2421002009WL049561 Tapoi Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641451 Tapoi Pradhan ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-009-005/27879681
(Dalaka) 		2421002009NRG24181020230530915 18/10/2023 KHAGESWAR BEHERA 2421002009WL049561 KHAGESWAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641449 KHAGESWAR BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-009-005/2787977
(Dalaka) 		2421002009NRG24181020230530917 18/10/2023 LIPI PRADHAN 2421002009WL049561 LIPI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641445 LIPI PRADHAN UCO BANK(607066)
23 KANIHA OR-21-002-009-005/2787977
(Dalaka) 		2421002009NRG24181020230530916 18/10/2023 NAGEN KUMAR PRADHN 2421002009WL049561 NAGEN KUMAR PRADHN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641466 MR NAGEN KUMAR PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-009-005/2787978
(Dalaka) 		2421002009NRG24181020230530918 18/10/2023 DHANESWAR PRADHAN 2421002009WL049561 DHANESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641447 MR DHANESWAR PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-009-005/2787978
(Dalaka) 		2421002009NRG24181020230530919 18/10/2023 MILI BEHERA 2421002009WL049561 MILI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641450 MILI BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-009-005/9760
(Dalaka) 		2421002009NRG24181020230530923 18/10/2023 Mr.DUSMANTA NAIK 2421002009WL049561 Mr.DUSMANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641465 DUSMANT NAIK UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-009-005/9767
(Dalaka) 		2421002009NRG24181020230530924 18/10/2023 Gobardhan Sahoo 2421002009WL049561 Gobardhan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641452 Gobardhan Sahoo ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-009-005/9768
(Dalaka) 		2421002009NRG24181020230530925 18/10/2023 Muralidhar sahoo 2421002009WL049561 Muralidhar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641460 Muralidhar sahoo ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-009-005/9769
(Dalaka) 		2421002009NRG24181020230530926 18/10/2023 Lambodar Samal 2421002009WL049561 Lambodar Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641457 Lambodar Samal ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-009-005/9785
(Dalaka) 		2421002009NRG24181020230530927 18/10/2023 Bijaya Kumar Behera 2421002009WL049561 Bijaya Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641462 Bijaya Kumar Behera ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-009-005/9786
(Dalaka) 		2421002009NRG24181020230530928 18/10/2023 Karunakar Natia 2421002009WL049561 Karunakar Natia 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265641455 Karunakar Natia ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-009-005/9787
(Dalaka) 		2421002009NRG24181020230530929 18/10/2023 ADI CHARAN PRADHAN 2421002009WL049561 ADI CHARAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641453 ADI CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-009-005/9796
(Dalaka) 		2421002009NRG24181020230530930 18/10/2023 BISWANATH BARIK 2421002009WL049561 BISWANATH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641436 BISWANATH BARIK ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-009-005/9802
(Dalaka) 		2421002009NRG24181020230530931 18/10/2023 Hadibandhu Sahoo 2421002009WL049561 Hadibandhu Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641456 MR HADIBANDHU SAHU STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-009-005/9820
(Dalaka) 		2421002009NRG24181020230530933 18/10/2023 KALIA BEHERA 2421002009WL049561 KALIA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641418 KALIA BEHERA ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-009-005/9824
(Dalaka) 		2421002009NRG24181020230530934 18/10/2023 KASTU SAHU 2421002009WL049561 KASTU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641463 KASTU SAHU ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-009-005/9828
(Dalaka) 		2421002009NRG24181020230530935 18/10/2023 NIREN BARIK 2421002009WL049561 NIREN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641443 NIREN BARIK ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-009-005/9837
(Dalaka) 		2421002009NRG24181020230530936 18/10/2023 SARAT NAIK 2421002009WL049561 SARAT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641459 MR SARAT NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-009-005/9838
(Dalaka) 		2421002009NRG24181020230531010 18/10/2023 ALEKHA SAHOO 2421002009WL049571 ALEKHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641426 ALEKHA CHANDRA SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-009-005/9839
(Dalaka) 		2421002009NRG24181020230530937 18/10/2023 Bijaya Kumar Pradhan 2421002009WL049561 Bijaya Kumar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7265641454 MR BIJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-009-005/9842
(Dalaka) 		2421002009NRG24181020230530938 18/10/2023 Sita Pradhan 2421002009WL049561 Sita Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641464 Sita Pradhan ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-009-005/9850
(Dalaka) 		2421002009NRG24181020230530939 18/10/2023 SINDHUA NAIK 2421002009WL049561 SINDHUA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641439 SINDHUA NAIK ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-009-005/9852
(Dalaka) 		2421002009NRG24181020230530940 18/10/2023 MURALIDHAR NAIK 2421002009WL049561 MURALIDHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641423 MURALIDHAR NAIK ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-009-005/9852
(Dalaka) 		2421002009NRG24181020230530941 18/10/2023 NIHALI NAIK 2421002009WL049561 NIHALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641425 NIHALI NAIK ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-009-005/9858
(Dalaka) 		2421002009NRG24181020230530943 18/10/2023 Menchi Behera 2421002009WL049561 Menchi Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641420 Menchi Behera ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-009-005/9858
(Dalaka) 		2421002009NRG24181020230530942 18/10/2023 SARADAR BEHERA 2421002009WL049561 SARADAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641419 SARADAR BEHERA ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-009-005/9870
(Dalaka) 		2421002009NRG24181020230530944 18/10/2023 PURANDAR BEHERA 2421002009WL049561 PURANDAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641467 PURANDAR BEHERA ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-009-005/9870
(Dalaka) 		2421002009NRG24181020230530945 18/10/2023 SUSHILA BEHERA 2421002009WL049561 SUSHILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641440 SUSHILA BEHERA ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-009-005/9871
(Dalaka) 		2421002009NRG24181020230530947 18/10/2023 JAYANTI BEHERA 2421002009WL049561 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641437 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-009-005/9874
(Dalaka) 		2421002009NRG24181020230530949 18/10/2023 DALIMBA PRADHAN 2421002009WL049561 DALIMBA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641424 DALIMBA PRADHAN ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-009-005/9874
(Dalaka) 		2421002009NRG24181020230530948 18/10/2023 DHUKHABANDHU PRADHAN 2421002009WL049561 DHUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641470 DHUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-009-005/9888
(Dalaka) 		2421002009NRG24181020230530951 18/10/2023 NIHALI BEHERA 2421002009WL049561 NIHALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641469 NIHALI BEHERA ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-009-005/9888
(Dalaka) 		2421002009NRG24181020230530950 18/10/2023 PRAFULLA BEHERA 2421002009WL049561 PRAFULLA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641433 PRAFULLA BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-009-005/9891
(Dalaka) 		2421002009NRG24181020230530952 18/10/2023 RAMESH SAHOO 2421002009WL049561 RAMESH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265641432 RAMESH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 81765 81765
Total 88401 88401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002009_181023APB_FTO_659120 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
2 KANIHA OR2421002009_181023APB_FTO_659120 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 1659
3 KANIHA OR2421002009_181023APB_FTO_659120 Odisha Gramya Bank IOBA0ROGB01 NALAM 80106

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