Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:11:34 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_040823APB_FTO_412876
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-21-002-025-001/25692
(Susuba) 		2421002000NRG24040820230373259 04/08/2023 DEBARAJ DAS 2421002WL018923 DEBARAJ DAS 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970087848 MR DEBARAJ DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-025-001/2303222419
(Susuba) 		2421002000NRG24040820230373240 04/08/2023 PIPUL BHUKTA 2421002WL018923 PIPUL BHUKTA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087860 MR PIPUL BHUKTA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-001/2303229
(Susuba) 		2421002000NRG24040820230373243 04/08/2023 BANITA SAHU 2421002WL018923 BANITA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087862 MRS BANITA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/2303229
(Susuba) 		2421002000NRG24040820230373242 04/08/2023 SUMANTA SAHU 2421002WL018923 SUMANTA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087879 SUMANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIHA OR-21-002-025-001/25641
(Susuba) 		2421002000NRG24040820230373244 04/08/2023 Mr. ROHITA GOCHHAYAT 2421002WL018923 Mr. ROHITA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087880 MR ROHITA GOCHHAYAT STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-001/25641
(Susuba) 		2421002000NRG24040820230373245 04/08/2023 Mrs. RINA GOCHHAYAT 2421002WL018923 Mrs. RINA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087876 MRS RINA GOCHHAYAT STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/25646
(Susuba) 		2421002000NRG24040820230373246 04/08/2023 BASANTA GOCHHAYAT 2421002WL018923 BASANTA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087867 BASANTA GOCHHAYAT STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-001/25646
(Susuba) 		2421002000NRG24040820230373247 04/08/2023 BASANTI GOCHHAYAT 2421002WL018923 BASANTI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087853 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-001/25657
(Susuba) 		2421002000NRG24040820230373248 04/08/2023 RATNA BEHERA 2421002WL018923 RATNA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087847 RATNAKAR BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-001/25657
(Susuba) 		2421002000NRG24040820230373249 04/08/2023 RINA BEHERA 2421002WL018923 RINA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087872 MRS RINA BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/25678
(Susuba) 		2421002000NRG24040820230373251 04/08/2023 JHARANI BEHERA 2421002WL018923 JHARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087852 MRS JHARANI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/25678
(Susuba) 		2421002000NRG24040820230373250 04/08/2023 TIRTHA BEHERA 2421002WL018923 TIRTHA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087863 MR TIRTHABASI BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/25690
(Susuba) 		2421002000NRG24040820230373252 04/08/2023 BHOLESWAR DAS 2421002WL018923 BHOLESWAR DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087855 MR BHOLESWAR DAS STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/25691
(Susuba) 		2421002000NRG24040820230373254 04/08/2023 ISWAR DAS 2421002WL018923 ISWAR DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087857 MR ISWAR DAS STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-001/25691
(Susuba) 		2421002000NRG24040820230373255 04/08/2023 SRIKANTA DAS 2421002WL018923 SRIKANTA DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087858 MR SRIKANTA KUMAR DAS STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/25692
(Susuba) 		2421002000NRG24040820230373257 04/08/2023 Mrs.LAKSHMI DAS 2421002WL018923 Mrs.LAKSHMI DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087878 MRS LAKSMI DAS STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/25692
(Susuba) 		2421002000NRG24040820230373258 04/08/2023 SIMARANI DAS 2421002WL018923 SIMARANI DAS 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087881 MRS SIMARANI DAS STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/25742
(Susuba) 		2421002000NRG24040820230373260 04/08/2023 SUNEI BEHERA 2421002WL018923 SUNEI BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087873 MRS SUNEI BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/25758
(Susuba) 		2421002000NRG24040820230373261 04/08/2023 KHAGESWAR SAHU 2421002WL018923 KHAGESWAR SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087856 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/25784
(Susuba) 		2421002000NRG24040820230373264 04/08/2023 Mr. PRAMODA SAHU 2421002WL018923 Mr. PRAMODA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087861 PRAMOD SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/25784
(Susuba) 		2421002000NRG24040820230373265 04/08/2023 PATA SAHU 2421002WL018923 PATA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087882 MRS PAT SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/25809
(Susuba) 		2421002000NRG24040820230373266 04/08/2023 DIGAMBAR SAHOO 2421002WL018923 DIGAMBAR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087851 MR DIGAMBAR SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-001/25809
(Susuba) 		2421002000NRG24040820230373268 04/08/2023 SRIMATI SAHOO 2421002WL018923 SRIMATI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087883 MRS SRIMATI SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-001/25832
(Susuba) 		2421002000NRG24040820230373269 04/08/2023 GITANJALI SAHU 2421002WL018923 GITANJALI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087877 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-001/2803099
(Susuba) 		2421002000NRG24040820230373270 04/08/2023 MR DINABANDHU BEHERA 2421002WL018923 MR DINABANDHU BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087854 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-025-005/25899
(Susuba) 		2421002000NRG24030820230371735 04/08/2023 JANAKI BAL 2421002WL018778 JANAKI BAL 00415 SBIN0004521 237 237 Processed 30/08/2023 4970087866 JANAKI BAL STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-005/25906
(Susuba) 		2421002000NRG24030820230371736 04/08/2023 Mr. PRAFULLA DHANGER 2421002WL018778 Mr. PRAFULLA DHANGER 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087859 MR PRAFULLA DHANGER STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24030820230371738 04/08/2023 Mr. SUNIA SAHU 2421002WL018778 Mr. SUNIA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087865 MR SUNIAN SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24030820230371737 04/08/2023 Mrs.SUBHADRA SAHOO 2421002WL018778 Mrs.SUBHADRA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087874 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-005/25945
(Susuba) 		2421002000NRG24030820230371740 04/08/2023 BHABINI PATTANAYAK 2421002WL018778 BHABINI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087870 MRS BHABINI PATTANAYAK STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-005/26005
(Susuba) 		2421002000NRG24030820230371741 04/08/2023 BISWANATH SAHU 2421002WL018778 BISWANATH SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087868 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-005/26005
(Susuba) 		2421002000NRG24030820230371742 04/08/2023 PRAMILA SAHU 2421002WL018778 PRAMILA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087875 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-005/26046
(Susuba) 		2421002000NRG24030820230371743 04/08/2023 BINA MAHAKUL 2421002WL018778 BINA MAHAKUL 00415 SBIN0004521 237 237 Processed 30/08/2023 4970087864 MRS BINA MAHAKUL STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24030820230371744 04/08/2023 BENUDHAR SAHU 2421002WL018778 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087869 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24030820230371745 04/08/2023 LINGARAJ SAMAL 2421002WL018778 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970087871 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
SubTotal 53562 53562
36 KANIHA OR-21-002-025-001/2303229
(Susuba) 		2421002000NRG24040820230373241 04/08/2023 LIPI SAHU 2421002WL018923 LIPI SAHU 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970087849 LIPI SAHU UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-025-001/25782
(Susuba) 		2421002000NRG24040820230373263 04/08/2023 Ramesh Sahu 2421002WL018923 Ramesh Sahu 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4970087850 RAMESH SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_040823APB_FTO_412876 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002025_040823APB_FTO_412876 State Bank of India SBIN0004521 RENGALI DAM PROJECT 53562
3 KANIHA OR2421002025_040823APB_FTO_412876 Union Bank of India UBIN0828700 KULUMA 3318

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