Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:51:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_271223APB_FTO_939733
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-21-002-025-001/2303222420
(Susuba) 		2421002000NRG24261220230694421 27/12/2023 BASANTI SETHY 2421002WL075438 BASANTI SETHY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382197 SETHI BASANTI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-001/2303222484
(Susuba) 		2421002000NRG24261220230694423 27/12/2023 CHAMPA SAHOO 2421002WL075438 CHAMPA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382148 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-025-001/2303222484
(Susuba) 		2421002000NRG24261220230694422 27/12/2023 DUSHMNTA PRADHAN 2421002WL075438 DUSHMNTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382174 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/23032225
(Susuba) 		2421002000NRG24261220230694425 27/12/2023 ASHANTI SAHOO 2421002WL075438 ASHANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382169 MRS ASHANTI SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-001/23032225
(Susuba) 		2421002000NRG24261220230694424 27/12/2023 PINTU PRADHAN 2421002WL075438 PINTU PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382170 MR PINTU PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-001/23032244
(Susuba) 		2421002000NRG24261220230694426 27/12/2023 JHUNU SAHU 2421002WL075438 JHUNU SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382157 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/23032251
(Susuba) 		2421002000NRG24261220230694428 27/12/2023 AMITA BEHERA 2421002WL075438 AMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382177 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-001/23032251
(Susuba) 		2421002000NRG24261220230694427 27/12/2023 JATINDRA BEHERA 2421002WL075438 JATINDRA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382155 MR JATINDRA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-001/25651
(Susuba) 		2421002000NRG24261220230694429 27/12/2023 Mr.HRUSHI BEHERA 2421002WL075438 Mr.HRUSHI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382182 MR HRUSHI BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-001/25651
(Susuba) 		2421002000NRG24261220230694430 27/12/2023 NAYANI BEHERA 2421002WL075438 NAYANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382162 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/25678
(Susuba) 		2421002000NRG24261220230694431 27/12/2023 JHARANI BEHERA 2421002WL075438 JHARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382190 MRS JHARANI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/25694
(Susuba) 		2421002000NRG24261220230694432 27/12/2023 CHHABILA KUMAR DAS 2421002WL075438 CHHABILA KUMAR DAS 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382196 DAS KUMAR CHHABILA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/25695
(Susuba) 		2421002000NRG24261220230694433 27/12/2023 Mrs.KANCHAN DAS 2421002WL075438 Mrs.KANCHAN DAS 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382161 MRS KANCHAN DAS STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/25699
(Susuba) 		2421002000NRG24261220230694434 27/12/2023 GUNA SETHI 2421002WL075438 GUNA SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382179 GUNA SETHI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-001/25708
(Susuba) 		2421002000NRG24261220230694436 27/12/2023 Mrs.BACHAN SAHOO 2421002WL075438 Mrs.BACHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382165 MRS BACHAN SAHU STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/25715
(Susuba) 		2421002000NRG24261220230694437 27/12/2023 BASANTI SAHU 2421002WL075438 BASANTI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382178 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/25717
(Susuba) 		2421002000NRG24261220230694438 27/12/2023 ANJALI BISWAL 2421002WL075438 ANJALI BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382145 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/25728
(Susuba) 		2421002000NRG24261220230694439 27/12/2023 KASTURI PRADHAN 2421002WL075438 KASTURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382187 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/25762
(Susuba) 		2421002000NRG24261220230694440 27/12/2023 Chhabila Sahu 2421002WL075438 Chhabila Sahu 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382149 CHHABILA SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/25785
(Susuba) 		2421002000NRG24261220230694441 27/12/2023 Mrs.KAINTA SAHOO 2421002WL075438 Mrs.KAINTA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382166 MRS KAINTA SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/25793
(Susuba) 		2421002000NRG24261220230694442 27/12/2023 AJAY KUMAR SAHU 2421002WL075438 AJAY KUMAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382147 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/25793
(Susuba) 		2421002000NRG24261220230694443 27/12/2023 SAROJINI SAHU 2421002WL075438 SAROJINI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382153 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-001/25809
(Susuba) 		2421002000NRG24261220230694444 27/12/2023 DIGAMBAR SAHOO 2421002WL075438 DIGAMBAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382191 MR DIGAMBAR SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-001/25810
(Susuba) 		2421002000NRG24261220230694446 27/12/2023 JANAKI SAHU 2421002WL075438 JANAKI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382154 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-001/25810
(Susuba) 		2421002000NRG24261220230694445 27/12/2023 SANATAN SAHOO 2421002WL075438 SANATAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382143 SANATAN SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-001/25815
(Susuba) 		2421002000NRG24261220230694447 27/12/2023 JHUNULATSAHOO 2421002WL075438 JHUNULATSAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382173 MRS JHUNULATA SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-001/25831
(Susuba) 		2421002000NRG24261220230694448 27/12/2023 JULI BEHERA 2421002WL075438 JULI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382184 MRS JULI BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-001/25834
(Susuba) 		2421002000NRG24261220230694450 27/12/2023 BIDHAN PRADHAN 2421002WL075438 BIDHAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382198 BIDHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIHA OR-21-002-025-001/25834
(Susuba) 		2421002000NRG24261220230694449 27/12/2023 Mr. DIBAKAR PRADHAN 2421002WL075438 Mr. DIBAKAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382180 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-001/25842
(Susuba) 		2421002000NRG24261220230694451 27/12/2023 LABITA BISWAL 2421002WL075438 LABITA BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382183 LIBITA BISWAL D/O NANDA BISWAL UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-025-001/27824
(Susuba) 		2421002000NRG24261220230694452 27/12/2023 DURYADHAN SAHOO 2421002WL075438 DURYADHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382195 SAHOO DURYODHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-001/27838
(Susuba) 		2421002000NRG24261220230694453 27/12/2023 LAMBODAR BHUKTA 2421002WL075438 LAMBODAR BHUKTA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382150 LAMBODAR BHUKTA UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-025-001/280137
(Susuba) 		2421002000NRG24261220230694454 27/12/2023 Mrs.GURUBARI BEHERA 2421002WL075438 Mrs.GURUBARI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382189 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-001/2803116
(Susuba) 		2421002000NRG24261220230694455 27/12/2023 GUNJAR BEHERA 2421002WL075438 GUNJAR BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382158 GUNJAR BEHERA STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-005/2303222455
(Susuba) 		2421002000NRG24261220230694456 27/12/2023 DHARANIDHAR PATTANAYAK 2421002WL075438 DHARANIDHAR PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382144 MR DHARANIDHAR PATTANAYAK STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-005/2303222456
(Susuba) 		2421002000NRG24261220230694457 27/12/2023 SASMITA SAMAL 2421002WL075438 SASMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382176 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-005/2303222457
(Susuba) 		2421002000NRG24261220230694458 27/12/2023 TILOTTAMA SAHOO 2421002WL075438 TILOTTAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382160 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-005/25882
(Susuba) 		2421002000NRG24261220230694460 27/12/2023 Mrs. NIRUPAMA SAMAL 2421002WL075438 Mrs. NIRUPAMA SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382163 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-005/25882
(Susuba) 		2421002000NRG24261220230694461 27/12/2023 PATI SAMAL 2421002WL075438 PATI SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382175 MR PATI SAMAL STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-025-005/25928
(Susuba) 		2421002000NRG24261220230694462 27/12/2023 GOBARDHAN KESARI 2421002WL075438 GOBARDHAN KESARI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382140 MR GOBARDHAN KESARI STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-025-005/25943
(Susuba) 		2421002000NRG24261220230694463 27/12/2023 SUPRABHA SAHU 2421002WL075438 SUPRABHA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382181 MRS SUPRABHA SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-025-005/25946
(Susuba) 		2421002000NRG24261220230694464 27/12/2023 DILLIP KUMAR PATTANAYAK 2421002WL075438 DILLIP KUMAR PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382152 DILLIP KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-025-005/25970
(Susuba) 		2421002000NRG24261220230694465 27/12/2023 SURESH SAMAL 2421002WL075438 SURESH SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382172 SURESH SAMAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-025-005/25987
(Susuba) 		2421002000NRG24261220230694466 27/12/2023 BIPINI BIHARI PATTANAIK 2421002WL075438 BIPINI BIHARI PATTANAIK 00415 SBIN0004521 474 474 Processed 09/03/2024 1556382193 MR BIPIN BIHARI PATTANAYAK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-025-005/26116
(Susuba) 		2421002000NRG24261220230694467 27/12/2023 Mr.JHARI THAPA 2421002WL075438 Mr.JHARI THAPA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382188 MR JHARI THAPPA STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-025-005/26242
(Susuba) 		2421002000NRG24261220230694468 27/12/2023 SULOCHANA KESHARI 2421002WL075438 SULOCHANA KESHARI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382168 MRS SULOCHANA KESWARI STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-025-005/26253
(Susuba) 		2421002000NRG24261220230694469 27/12/2023 SUBRAT KUMAR SAHU 2421002WL075438 SUBRAT KUMAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382186 MR SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-025-005/2803159
(Susuba) 		2421002000NRG24261220230694470 27/12/2023 Mrs. PRABHATI PATTANAYAK 2421002WL075438 Mrs. PRABHATI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382167 MRS PRABHATI PATTANAYAK STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-025-006/230322238
(Susuba) 		2421002000NRG24261220230694472 27/12/2023 PRATIMA SAHU 2421002WL075438 PRATIMA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382151 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-025-006/230322238
(Susuba) 		2421002000NRG24261220230694471 27/12/2023 TIRTHABASI SAHU 2421002WL075438 TIRTHABASI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382194 MR TIRTHABASI SAHU STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-025-006/23032240
(Susuba) 		2421002000NRG24261220230694473 27/12/2023 SANTOSH KUMAR SAHOO 2421002WL075438 SANTOSH KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382141 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-025-006/23032240
(Susuba) 		2421002000NRG24261220230694474 27/12/2023 SUBASINI SAHOO 2421002WL075438 SUBASINI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382159 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-025-006/26329
(Susuba) 		2421002000NRG24261220230694475 27/12/2023 BAIDHAR MOHANTY 2421002WL075438 BAIDHAR MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382156 BAIDHAR MOHANTY STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-025-006/26329
(Susuba) 		2421002000NRG24261220230694476 27/12/2023 MANJARI MOHANTY 2421002WL075438 MANJARI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382164 MRS MANJARI MAHANTI STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-025-006/26330
(Susuba) 		2421002000NRG24261220230694478 27/12/2023 Mrs.PANKAJINI MOHANTY 2421002WL075438 Mrs.PANKAJINI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382146 MRS PANKAJINI MOHANTY STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-025-006/26330
(Susuba) 		2421002000NRG24261220230694477 27/12/2023 RAGHUNATH MOHANTY 2421002WL075438 RAGHUNATH MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382185 MR RAGHUNATH MOHANTY STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-025-006/26385
(Susuba) 		2421002000NRG24261220230694479 27/12/2023 INDRAMANI MAHANTY 2421002WL075438 INDRAMANI MAHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382142 INDRAMANI MOHANTY STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-025-006/26385
(Susuba) 		2421002000NRG24261220230694480 27/12/2023 Mrs. UMARANI MOHANTY 2421002WL075438 Mrs. UMARANI MOHANTY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1556382171 MRS UMARANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 95037 95037
59 KANIHA OR-21-002-025-001/25699
(Susuba) 		2421002000NRG24261220230694435 27/12/2023 REETARANI SETHI 2421002WL075438 REETARANI SETHI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1556382192 MISS RITA RANI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_271223APB_FTO_939733 State Bank of India SBIN0004521 RENGALI DAM PROJECT 95037
2 KANIHA OR2421002025_271223APB_FTO_939733 Union Bank of India UBIN0828700 KULUMA 1659

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