Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:45 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_040324APB_FTO_1077771
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-21-002-004-005/2916
(Bajrakote) 		2421002000NRG24030320240783252 04/03/2024 BUDHIA BEHERA 2421002WL087041 BUDHIA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 13/04/2024 2897322605 BUDHIA BEHERA ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-004-005/2942
(Bajrakote) 		2421002000NRG24030320240783255 04/03/2024 MAKUNDA SAHU 2421002WL087041 MAKUNDA SAHU 00307 IOBA0NGB001 1659 1659 Processed 13/04/2024 2897322586 MAKUNDA SAHU ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-004-005/2985
(Bajrakote) 		2421002000NRG24030320240783261 04/03/2024 Biswanath Sahoo 2421002WL087041 Biswanath Sahoo 00307 IOBA0NGB001 1659 1659 Processed 12/04/2024 2897322609 BISWANATH SAHU UCO BANK(607066)
SubTotal 4977 4977
4 KANIHA OR-21-002-004-005/28119
(Bajrakote) 		2421002000NRG24030320240783248 04/03/2024 MRS RUNA BEHERA 2421002WL087041 MRS RUNA BEHERA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897322597 RUNA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KANIHA OR-21-002-004-005/2959
(Bajrakote) 		2421002000NRG24030320240783258 04/03/2024 SINDHU DEHURY 2421002WL087041 SINDHU DEHURY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2897322598 MRS PRATIMA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KANIHA OR-21-002-004-005/27720
(Bajrakote) 		2421002000NRG24030320240783240 04/03/2024 PARAMA BEHERA 2421002WL087041 PARAMA BEHERA 00415 SBIN0006257 474 474 Processed 12/04/2024 2897322599 MR PARAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
7 KANIHA OR-21-002-004-005/27588
(Bajrakote) 		2421002000NRG24030320240783236 04/03/2024 HADIBANDHU DEHURI 2421002WL087041 HADIBANDHU DEHURI 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2897322612 HADIBANDHU DEHURI ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-004-005/27617
(Bajrakote) 		2421002000NRG24030320240783237 04/03/2024 MRS PANCHALI SAHOO 2421002WL087041 MRS PANCHALI SAHOO 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2897322601 MRS PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-004-005/27647
(Bajrakote) 		2421002000NRG24030320240783238 04/03/2024 MANINI MISHRA 2421002WL087041 MANINI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897322602 MANINI MISHRA PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-004-005/27682
(Bajrakote) 		2421002000NRG24030320240783239 04/03/2024 SUMITRA SAHOO 2421002WL087041 SUMITRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322600 SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-004-005/27767
(Bajrakote) 		2421002000NRG24030320240783241 04/03/2024 SAPUN KUMAR MISHRA 2421002WL087041 SAPUN KUMAR MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322611 SAPUN KUMAR MISHRA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-004-005/28004
(Bajrakote) 		2421002000NRG24030320240783242 04/03/2024 SOUDAMINI SAHOO 2421002WL087041 SOUDAMINI SAHOO 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2897322591 SOUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-004-005/28090
(Bajrakote) 		2421002000NRG24030320240783243 04/03/2024 MONALISHA SATAPATHY 2421002WL087041 MONALISHA SATAPATHY 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2897322589 MONALISHA SATAPATHY PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-004-005/28091
(Bajrakote) 		2421002000NRG24030320240783244 04/03/2024 JASMINI SATAPATHY 2421002WL087041 JASMINI SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322596 JASMINI SATAPATHY ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-004-005/28103
(Bajrakote) 		2421002000NRG24030320240783245 04/03/2024 SANDHYARANI BEHERA 2421002WL087041 SANDHYARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322592 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-004-005/28111
(Bajrakote) 		2421002000NRG24030320240783246 04/03/2024 MRS ANIMA NAIK 2421002WL087041 MRS ANIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322590 MRS ANIMA NAIK ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-004-005/28116
(Bajrakote) 		2421002000NRG24030320240783247 04/03/2024 MRS BINODINI DASH 2421002WL087041 MRS BINODINI DASH 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322595 MRS BINODINI DASH ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-004-005/28121
(Bajrakote) 		2421002000NRG24030320240783249 04/03/2024 MRS MINI SAHOO 2421002WL087041 MRS MINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322588 MRS MINI SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-004-005/28122
(Bajrakote) 		2421002000NRG24030320240783250 04/03/2024 LOKANANTH DASH 2421002WL087041 LOKANANTH DASH 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897322610 LOKANATH DASH UCO BANK(607066)
20 KANIHA OR-21-002-004-005/2888
(Bajrakote) 		2421002000NRG24030320240783251 04/03/2024 BANITA HANSA 2421002WL087041 BANITA HANSA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322603 BANITA HANSA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-004-005/2922
(Bajrakote) 		2421002000NRG24030320240783253 04/03/2024 PRAMILA DEHURY 2421002WL087041 PRAMILA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322606 PRAMILA DEHURY ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-004-005/2923
(Bajrakote) 		2421002000NRG24030320240783254 04/03/2024 JAYANTI SAHOO 2421002WL087041 JAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322604 JAYANTI SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-004-005/2953
(Bajrakote) 		2421002000NRG24030320240783256 04/03/2024 SUKANTI MISHRA 2421002WL087041 SUKANTI MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322608 SUKANTI MISHRA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-004-005/2959
(Bajrakote) 		2421002000NRG24030320240783257 04/03/2024 PRAVAKAR DEHURY 2421002WL087041 PRAVAKAR DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322607 PRAVAKAR DEHURY ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-004-005/2969
(Bajrakote) 		2421002000NRG24030320240783259 04/03/2024 MINI HANSA 2421002WL087041 MINI HANSA 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897322593 MRS MINI BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-004-005/2979
(Bajrakote) 		2421002000NRG24030320240783260 04/03/2024 RASMITA MISHRA 2421002WL087041 RASMITA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897322594 RASMITA MISHRA ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-004-005/2985
(Bajrakote) 		2421002000NRG24030320240783262 04/03/2024 GANESWAR SAHU 2421002WL087041 GANESWAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897322587 GANESWAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 30573 30573
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_040324APB_FTO_1077771 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE 1659
2 KANIHA OR2421002004_040324APB_FTO_1077771 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE BR-DHENKANAL 3318
3 KANIHA OR2421002004_040324APB_FTO_1077771 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002004_040324APB_FTO_1077771 State Bank of India SBIN0004521 RENGALI DAM PROJECT 1659
5 KANIHA OR2421002004_040324APB_FTO_1077771 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 474
6 KANIHA OR2421002004_040324APB_FTO_1077771 Odisha Gramya Bank IOBA0ROGB01 BAJAPUR 1659
7 KANIHA OR2421002004_040324APB_FTO_1077771 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 28914

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