Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:09 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_050923APB_FTO_497481
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-21-002-001-002/27569
(Arkil) 		2421002000NRG24050920230429307 05/09/2023 SASMITA DEHURY 2421002WL027085 SASMITA DEHURY 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062988 SASMITA DEHURY BANK OF BARODA(606985)
2 KANIHA OR-21-002-001-002/27797
(Arkil) 		2421002000NRG24050920230429310 05/09/2023 BADAL KUMAR DEHURY 2421002WL027085 BADAL KUMAR DEHURY 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062951 BADAL KUMAR DEHURY UCO BANK(607066)
3 KANIHA OR-21-002-001-002/410
(Arkil) 		2421002000NRG24050920230429313 05/09/2023 Rabibari Dehury 2421002WL027085 Rabibari Dehury 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062985 MR RAIBARI DEHURY STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-001-002/472
(Arkil) 		2421002000NRG24050920230429314 05/09/2023 Sarojini Sahu 2421002WL027085 Sarojini Sahu 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062987 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-002/473
(Arkil) 		2421002000NRG24050920230429315 05/09/2023 PRAMILA SAHOO 2421002WL027085 PRAMILA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062986 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-001-004/278856
(Arkil) 		2421002000NRG24050920230429324 05/09/2023 BINOD KU PATRA 2421002WL027085 BINOD KU PATRA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062983 SHRI BINOD KUMAR PATRA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-001-004/278859
(Arkil) 		2421002000NRG24050920230429325 05/09/2023 BABUL PRADHAN 2421002WL027085 BABUL PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062952 SHRI BABULKUMAR PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-004/278861
(Arkil) 		2421002000NRG24050920230429326 05/09/2023 MINATI PRADHAN 2421002WL027085 MINATI PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062982 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-004/278862
(Arkil) 		2421002000NRG24050920230429327 05/09/2023 ABHAY PRADHAN 2421002WL027085 ABHAY PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062950 ABHAYA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-004/2788980
(Arkil) 		2421002000NRG24050920230429334 05/09/2023 Bapuji Pradhan 2421002WL027085 Bapuji Pradhan 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062984 SHRI BAPUJI PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-004/2788984
(Arkil) 		2421002000NRG24050920230429336 05/09/2023 CHHABIL BEHERA 2421002WL027085 CHHABIL BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062981 CHHABIL BEHERA BANK OF BARODA(606985)
12 KANIHA OR-21-002-001-004/574
(Arkil) 		2421002000NRG24050920230429338 05/09/2023 MADAN PRADHAN 2421002WL027085 MADAN PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7330062989 MADAN MOHAN PRADHAN BANK OF BARODA(606985)
SubTotal 19908 19908
13 KANIHA OR-21-002-001-004/278852
(Arkil) 		2421002000NRG24050920230429321 05/09/2023 SAROJ KU PRADHAN 2421002WL027085 SAROJ KU PRADHAN 00045 BARB0TALCHE 1659 1659 Processed 10/11/2023 7330062971 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KANIHA OR-21-002-001-005/2788891
(Arkil) 		2421002000NRG24050920230429355 05/09/2023 BHAGIRATHI SAHOO 2421002WL027085 BHAGIRATHI SAHOO 00152 HDFC0000763 1659 1659 Processed 10/11/2023 7330062972 MR BHAGIRATHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KANIHA OR-21-002-001-002/27700
(Arkil) 		2421002000NRG24050920230429308 05/09/2023 RATNAKAR SAHOO 2421002WL027085 RATNAKAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062978 RATNAKAR SAHOO BANK OF BARODA(606985)
16 KANIHA OR-21-002-001-002/2788934
(Arkil) 		2421002000NRG24050920230429311 05/09/2023 BABULU DEHURY 2421002WL027085 BABULU DEHURY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062975 SHRI BABUL DEHURY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-004/27757
(Arkil) 		2421002000NRG24050920230429317 05/09/2023 SANJAY PRADHAN 2421002WL027085 SANJAY PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062961 MR SANJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-004/27810
(Arkil) 		2421002000NRG24050920230429318 05/09/2023 LILIBALA BEHERA 2421002WL027085 LILIBALA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062956 MRS LILIBALA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-004/278850
(Arkil) 		2421002000NRG24050920230429319 05/09/2023 MANA MAJHI 2421002WL027085 MANA MAJHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062970 MRS MANA MAJHI STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-004/278851
(Arkil) 		2421002000NRG24050920230429320 05/09/2023 KESHAB PRADHAN 2421002WL027085 KESHAB PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062967 SHRI KESHAB PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-001-004/278855
(Arkil) 		2421002000NRG24050920230429323 05/09/2023 KUNA PRADHAN 2421002WL027085 KUNA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062949 MR KUNA PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-004/278864
(Arkil) 		2421002000NRG24050920230429329 05/09/2023 ANANDA PRADHAN 2421002WL027085 ANANDA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062965 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-001-004/278864
(Arkil) 		2421002000NRG24050920230429330 05/09/2023 RANJITA SAHOO 2421002WL027085 RANJITA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062977 MRS RANJITA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-004/2788870
(Arkil) 		2421002000NRG24050920230429333 05/09/2023 LIPI PRADHAN 2421002WL027085 LIPI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062959 MRS LIPI PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-001-004/2788870
(Arkil) 		2421002000NRG24050920230429332 05/09/2023 SANTOSH KU PRADHAN 2421002WL027085 SANTOSH KU PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062955 SANTOSH KUMAR PRADHA BANK OF BARODA(606985)
26 KANIHA OR-21-002-001-004/2788992
(Arkil) 		2421002000NRG24050920230429337 05/09/2023 INDRAMANI NAIK 2421002WL027085 INDRAMANI NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062966 MR INDRAMANI NAIK STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-001-004/577
(Arkil) 		2421002000NRG24050920230429339 05/09/2023 PADMINI PRADHAN 2421002WL027085 PADMINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062962 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-001-004/582
(Arkil) 		2421002000NRG24050920230429340 05/09/2023 SARATI PRADHAN 2421002WL027085 SARATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062964 MRS SARATI PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-004/584
(Arkil) 		2421002000NRG24050920230429341 05/09/2023 NUADEI PRADHAN 2421002WL027085 NUADEI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062969 MRS NUANDEI PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-001-004/588
(Arkil) 		2421002000NRG24050920230429342 05/09/2023 PUINA PRADHAN 2421002WL027085 PUINA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062976 PUINA PRADHAN BANK OF BARODA(606985)
31 KANIHA OR-21-002-001-004/589
(Arkil) 		2421002000NRG24050920230429343 05/09/2023 LENKURI PRADHAN 2421002WL027085 LENKURI PRADHAN 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7330062974 MR NENKURI PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-004/590
(Arkil) 		2421002000NRG24050920230429344 05/09/2023 KALANDI PRADHAN 2421002WL027085 KALANDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062979 MR KALANDI PRADHAN STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-004/596
(Arkil) 		2421002000NRG24050920230429345 05/09/2023 INDRAMANI PRADHAN 2421002WL027085 INDRAMANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062963 MR INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-001-004/599
(Arkil) 		2421002000NRG24050920230429347 05/09/2023 SWARNALATA PRADHAN 2421002WL027085 SWARNALATA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062953 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-004/600
(Arkil) 		2421002000NRG24050920230429348 05/09/2023 Krupa Pradhan 2421002WL027085 Krupa Pradhan 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7330062980 MR KRUPA PRADHAN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-004/600
(Arkil) 		2421002000NRG24050920230429349 05/09/2023 Sukanti Pradhan 2421002WL027085 Sukanti Pradhan 00415 SBIN0004521 1185 1185 Processed 10/11/2023 7330062958 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-005/27730
(Arkil) 		2421002000NRG24050920230429351 05/09/2023 JYOCHHNARANI BARIK 2421002WL027085 JYOCHHNARANI BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062973 JYOCHHNARANI BARIK INDUSIND BANK(607189)
38 KANIHA OR-21-002-001-005/516
(Arkil) 		2421002000NRG24050920230429356 05/09/2023 NAYANI BARIK 2421002WL027085 NAYANI BARIK 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7330062957 MRS NAYANI BARIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-005/527
(Arkil) 		2421002000NRG24050920230429357 05/09/2023 PRAMOD BARIK 2421002WL027085 PRAMOD BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7330062954 PRAMOD BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40053 40053
40 KANIHA OR-21-002-001-005/27713
(Arkil) 		2421002000NRG24050920230429350 05/09/2023 SUBHADRA JENA 2421002WL027085 SUBHADRA JENA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7330062960 MRS SUBHADRA JENA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-001-005/2788888
(Arkil) 		2421002000NRG24050920230429352 05/09/2023 TUSHARKANTA BARIK 2421002WL027085 TUSHARKANTA BARIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7330062968 SHRI TUSARKANT BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
42 KANIHA OR-21-002-001-005/2788889
(Arkil) 		2421002000NRG24050920230429353 05/09/2023 PRASHANT KU BARIK 2421002WL027085 PRASHANT KU BARIK 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7330062948 PRASANTA KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 1659 1659
43 KANIHA OR-21-002-001-002/2789013
(Arkil) 		2421002000NRG24050920230429312 05/09/2023 SUNIL SAHOO 2421002WL027085 SUNIL SAHOO 00462 UCBA0001132 1659 1659 Processed 10/11/2023 7330062990 SUNIL SAHOO UCO BANK(607066)
SubTotal 1659 1659
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_050923APB_FTO_497481 Bank of Baroda BARB0KANTIA KANTIAPASHI 6636
2 KANIHA OR2421002_050923APB_FTO_497481 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 13272
3 KANIHA OR2421002_050923APB_FTO_497481 Bank of Baroda BARB0TALCHE TALCHER,ORISSA 1659
4 KANIHA OR2421002_050923APB_FTO_497481 HDFC Bank HDFC0000763 JHARSUGUDA - ORISSA 1659
5 KANIHA OR2421002_050923APB_FTO_497481 State Bank of India SBIN0004521 RENGALI DAM PROJECT 40053
6 KANIHA OR2421002_050923APB_FTO_497481 State Bank of India SBIN0007340 SAMAL BARRAGE 3318
7 KANIHA OR2421002_050923APB_FTO_497481 UCO Bank UCBA0000909 KANIHA 1659
8 KANIHA OR2421002_050923APB_FTO_497481 UCO Bank UCBA0001132 KHAMAR 1659

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