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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:22 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_250423APB_FTO_47540
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-21-002-025-001/23032245
(Susuba) 		2421002000NRG24240420230017419 25/04/2023 SANJAY PRADHAN 2421002WL000925 SANJAY PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/05/2023 1398819845 SANJAY PRADHAN BANK OF BARODA(606985)
2 KANIHA OR-21-002-025-001/25742
(Susuba) 		2421002000NRG24240420230017433 25/04/2023 AINTHA BEHERA 2421002WL000925 AINTHA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/05/2023 1398819844 AINTHA BEHERA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KANIHA OR-21-002-025-001/2303222414
(Susuba) 		2421002000NRG24240420230017409 25/04/2023 LAXMI SAHU 2421002WL000925 LAXMI SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819860 MISS LAXMI SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/2303222418
(Susuba) 		2421002000NRG24240420230017412 25/04/2023 SRIDHAR BEHERA 2421002WL000925 SRIDHAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819871 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-001/23032241
(Susuba) 		2421002000NRG24240420230017415 25/04/2023 ABHMANYU PRADHAN 2421002WL000925 ABHMANYU PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819850 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-001/23032241
(Susuba) 		2421002000NRG24240420230017416 25/04/2023 UPAMA PRADHAN 2421002WL000925 UPAMA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819872 MRS UPAMA PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/23032242
(Susuba) 		2421002000NRG24240420230017418 25/04/2023 CHARU HASINI PRADHAN 2421002WL000925 CHARU HASINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819878 MRS CHARUHASHINI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-001/23032242
(Susuba) 		2421002000NRG24240420230017417 25/04/2023 SUJIT KUMAR PRADHAN 2421002WL000925 SUJIT KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819852 SUJIT KUMAR PRADHAN HDFC BANK LTD(607152)
9 KANIHA OR-21-002-025-001/23032245
(Susuba) 		2421002000NRG24240420230017420 25/04/2023 SAGARIKA PRADHAN 2421002WL000925 SAGARIKA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819861 MRS SAGARIKA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-001/23032248
(Susuba) 		2421002000NRG24240420230017421 25/04/2023 KALPANA SAHOO 2421002WL000925 KALPANA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819868 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/25657
(Susuba) 		2421002000NRG24240420230017422 25/04/2023 RATNA BEHERA 2421002WL000925 RATNA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819843 RATNAKAR BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/25657
(Susuba) 		2421002000NRG24240420230017423 25/04/2023 RINA BEHERA 2421002WL000925 RINA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819870 MRS RINA BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/25675
(Susuba) 		2421002000NRG24240420230017425 25/04/2023 RAMA BEHERA 2421002WL000925 RAMA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819847 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/25675
(Susuba) 		2421002000NRG24240420230017424 25/04/2023 RAMESH BEHERA 2421002WL000925 RAMESH BEHERA 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1398819855 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-025-001/25678
(Susuba) 		2421002000NRG24240420230017426 25/04/2023 JHARANI BEHERA 2421002WL000925 JHARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819849 MRS JHARANI BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/25691
(Susuba) 		2421002000NRG24240420230017427 25/04/2023 ISWAR DAS 2421002WL000925 ISWAR DAS 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819853 MR ISWAR DAS STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/25703
(Susuba) 		2421002000NRG24240420230017428 25/04/2023 NEUAL SAHOO 2421002WL000925 NEUAL SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819857 NEULA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/25712
(Susuba) 		2421002000NRG24240420230017429 25/04/2023 PAHALI SAHOO 2421002WL000925 PAHALI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819866 MR PAHALI SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/25718
(Susuba) 		2421002000NRG24240420230017430 25/04/2023 MANIKA BISWAL 2421002WL000925 MANIKA BISWAL 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819869 MRS MANIKA BISWAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/25728
(Susuba) 		2421002000NRG24240420230017431 25/04/2023 KASTURI PRADHAN 2421002WL000925 KASTURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819856 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/25735
(Susuba) 		2421002000NRG24240420230017432 25/04/2023 GANDHI PRADHAN 2421002WL000925 GANDHI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819854 MR GANDHI PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/25742
(Susuba) 		2421002000NRG24240420230017434 25/04/2023 SUNEI BEHERA 2421002WL000925 SUNEI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819864 MRS SUNEI BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-001/25798
(Susuba) 		2421002000NRG24240420230017435 25/04/2023 SANJU SAHOO 2421002WL000925 SANJU SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819863 MRS SANJU SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-001/25825
(Susuba) 		2421002000NRG24240420230017436 25/04/2023 BASANTI SAHU 2421002WL000925 BASANTI SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819873 BASANTI SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-025-001/25834
(Susuba) 		2421002000NRG24240420230017438 25/04/2023 Mr. DIBAKAR PRADHAN 2421002WL000925 Mr. DIBAKAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819874 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-001/25835
(Susuba) 		2421002000NRG24240420230017439 25/04/2023 KHAGESWAR PRADHAN 2421002WL000925 KHAGESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819848 MR KHAGESWAR PRADHAN SOCHINTAMANI PRADHA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-001/25835
(Susuba) 		2421002000NRG24240420230017440 25/04/2023 SHIBANI PRADHAN 2421002WL000925 SHIBANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819875 MRS SHIBANI PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-001/25840
(Susuba) 		2421002000NRG24240420230017442 25/04/2023 APARAJITA PRADHAN 2421002WL000925 APARAJITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819862 MRS APARAJITA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-001/25840
(Susuba) 		2421002000NRG24240420230017441 25/04/2023 LABANGA PRADHAN 2421002WL000925 LABANGA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819865 MRS LABANGA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-001/25842
(Susuba) 		2421002000NRG24240420230017443 25/04/2023 LABITA BISWAL 2421002WL000925 LABITA BISWAL 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819877 LIBITA BISWAL D/O NANDA BISWAL UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-025-001/27741
(Susuba) 		2421002000NRG24240420230017444 25/04/2023 MR NRUSINGH PRADHAN 2421002WL000925 MR NRUSINGH PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819851 NRUSINGH PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-001/27741
(Susuba) 		2421002000NRG24240420230017445 25/04/2023 PRATIMA PRADHAN 2421002WL000925 PRATIMA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819867 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-001/27833
(Susuba) 		2421002000NRG24240420230017447 25/04/2023 BISAKHA SAHOO 2421002WL000925 BISAKHA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819859 BISAKHA SAHU ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-025-001/27833
(Susuba) 		2421002000NRG24240420230017446 25/04/2023 HINA SAHOO 2421002WL000925 HINA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819842 HINA SAHU ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-025-001/27834
(Susuba) 		2421002000NRG24240420230017448 25/04/2023 SIRI SAHOO 2421002WL000925 SIRI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1398819858 MRS SIRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 54747 54747
36 KANIHA OR-21-002-025-001/2303222417
(Susuba) 		2421002000NRG24240420230017411 25/04/2023 SANDHYARANI BEHERA 2421002WL000925 SANDHYARANI BEHERA 00415 SBIN0009841 1659 1659 Processed 10/05/2023 1398819876 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
37 KANIHA OR-21-002-025-001/280189
(Susuba) 		2421002000NRG24240420230017449 25/04/2023 MINI SAHU 2421002WL000925 MINI SAHU 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1398819846 MINI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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 OR2421002025_250423APB_FTO_47540 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 3318
2 KANIHA OR2421002025_250423APB_FTO_47540 State Bank of India SBIN0004521 RENGALI DAM PROJECT 54747
3 KANIHA OR2421002025_250423APB_FTO_47540 State Bank of India SBIN0009841 GARHPALASUNI 1659
4 KANIHA OR2421002025_250423APB_FTO_47540 Union Bank of India UBIN0828700 KULUMA 1659

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