Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_071023APB_FTO_612372
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-21-002-010-005/280054
(Derang) 		2421002010NRG24071020230503094 07/10/2023 DHANESWAR NATIA 2421002010WL043757 DHANESWAR NATIA 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7325188314 DHANESWAR NATIA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-010-004/10152
(Derang) 		2421002010NRG24071020230503093 07/10/2023 DEEPA NAIK 2421002010WL043756 DEEPA NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7325188339 DEEPA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-010-002/10833
(Derang) 		2421002010NRG24071020230502935 07/10/2023 TUNA NAIK 2421002010WL043725 TUNA NAIK 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325188326 MR TUNA NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24071020230502939 07/10/2023 BULU SAHOO 2421002010WL043725 BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325188325 BULU SAHOO ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24071020230502945 07/10/2023 DWARIKA BEHERA 2421002010WL043725 DWARIKA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325188334 MR DWARIKA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-010-002/11034
(Derang) 		2421002010NRG24071020230502947 07/10/2023 JITENDRA SAHOO 2421002010WL043725 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325188335 JITU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24071020230502931 07/10/2023 SANJAYA BEHERA 2421002010WL043725 SANJAYA BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325188323 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-010-002/10703
(Derang) 		2421002010NRG24071020230502930 07/10/2023 SHRINIBAS BEHERA 2421002010WL043725 SHRINIBAS BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325188322 SRINIBAS BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24071020230502956 07/10/2023 TIKAN BEHERA 2421002010WL043725 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325188320 TIKAN BEHERA UCO BANK(607066)
SubTotal 4977 4977
10 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24071020230502936 07/10/2023 BABULI SAHOO 2421002010WL043725 BABULI SAHOO 00462 UCBA0001889 1659 1659 Processed 10/11/2023 7325188324 BABULI SAHOO UCO BANK(607066)
SubTotal 1659 1659
11 KANIHA OR-21-002-010-001/10527
(Derang) 		2421002010NRG24071020230503096 07/10/2023 SANJAY BISWAL 2421002010WL043759 SANJAY BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188342 SANJAY BISWAL ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-010-001/27800113
(Derang) 		2421002010NRG24071020230503097 07/10/2023 SASMITA BISWAL 2421002010WL043759 SASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188338 SASMITA BISWAL ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24071020230502932 07/10/2023 GANGADHAR SAHOO 2421002010WL043725 GANGADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188308 GANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-010-002/10784
(Derang) 		2421002010NRG24071020230502933 07/10/2023 SUKANTI SAHU 2421002010WL043725 SUKANTI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188313 SUKANTI SAHU ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24071020230502934 07/10/2023 GOLAPI SAHOO 2421002010WL043725 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188332 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-010-002/10843
(Derang) 		2421002010NRG24071020230502937 07/10/2023 SUBHALAXMI SAHOO 2421002010WL043725 SUBHALAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188321 SUBHALAXMI SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-010-002/10872
(Derang) 		2421002010NRG24071020230502938 07/10/2023 PANCHALI SAHOO 2421002010WL043725 PANCHALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188317 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24071020230502940 07/10/2023 JAYA KRUSHNA SAHOO 2421002010WL043725 JAYA KRUSHNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188306 JAYA KRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-010-002/10936
(Derang) 		2421002010NRG24071020230502941 07/10/2023 SULOCHANA SAHOO 2421002010WL043725 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188311 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24071020230502943 07/10/2023 MUNA SAHOO 2421002010WL043725 MUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188329 MUNA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-010-002/10958
(Derang) 		2421002010NRG24071020230502942 07/10/2023 TUNA SAHOO 2421002010WL043725 TUNA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188328 MR TUNA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-010-002/10971
(Derang) 		2421002010NRG24071020230502944 07/10/2023 GUMATI BEHERA 2421002010WL043725 GUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188310 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24071020230502948 07/10/2023 SANTOSH KUMAR NAIK 2421002010WL043725 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188319 SANTOSH KUMAR NAIK UCO BANK(607066)
24 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24071020230502949 07/10/2023 PUSPANJALI SAHOO 2421002010WL043725 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188330 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24071020230502950 07/10/2023 JATIN SAHOO 2421002010WL043725 JATIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188309 JATIN SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-002/27800132
(Derang) 		2421002010NRG24071020230502951 07/10/2023 RANJITA SAHOO 2421002010WL043725 RANJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188327 RANJITA SAHU PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24071020230502952 07/10/2023 AJAYA KUMAR SAHOO 2421002010WL043725 AJAYA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188312 AJAYA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-002/27800133
(Derang) 		2421002010NRG24071020230502953 07/10/2023 TAPASWINI SAHOO 2421002010WL043725 TAPASWINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188331 TAPASWINI SAHOO ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-002/27800134
(Derang) 		2421002010NRG24071020230502955 07/10/2023 SWAGATIKA SAHOO 2421002010WL043725 SWAGATIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188340 SWAGATIKA SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24071020230502957 07/10/2023 GAYACHAND SETHY 2421002010WL043725 GAYACHAND SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188307 GAYACHAND SETHY ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-010-003/11169
(Derang) 		2421002010NRG24071020230502958 07/10/2023 Pinky sethi 2421002010WL043725 Pinky sethi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188333 Pinky sethi ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-010-003/11219
(Derang) 		2421002010NRG24071020230503095 07/10/2023 SHUNAYABASI DEHURY 2421002010WL043758 SHUNAYABASI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188341 SHUNAYABASI DEHURY ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-010-004/10159
(Derang) 		2421002010NRG24071020230503098 07/10/2023 Paluni Majhi 2421002010WL043760 Paluni Majhi 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188336 Paluni Majhi ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-010-004/10193
(Derang) 		2421002010NRG24071020230503101 07/10/2023 JHUNU PADHAN 2421002010WL043762 JHUNU PADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188318 JHUNU PADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-010-004/27800129
(Derang) 		2421002010NRG24071020230503100 07/10/2023 LILI NAIK 2421002010WL043761 LILI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188337 LILI NAIK INDUSIND BANK(607189)
36 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24071020230503130 07/10/2023 ASANTI NAIK 2421002010WL043775 ASANTI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188316 ASANTI NAIK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-010-005/27988
(Derang) 		2421002010NRG24071020230503129 07/10/2023 PRANABANDHU NAIK 2421002010WL043775 PRANABANDHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325188315 PRANABANDHU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 44793 44793
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 OR2421002010_071023APB_FTO_612372 NEELACHAL GRAMYA BANK IOBA0NGB001 DERANG 1659
2 KANIHA OR2421002010_071023APB_FTO_612372 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002010_071023APB_FTO_612372 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
4 KANIHA OR2421002010_071023APB_FTO_612372 UCO Bank UCBA0000909 KANIHA 4977
5 KANIHA OR2421002010_071023APB_FTO_612372 UCO Bank UCBA0001889 DEEPSIKHA 1659
6 KANIHA OR2421002010_071023APB_FTO_612372 Odisha Gramya Bank IOBA0ROGB01 DERANG 44793

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