Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:11:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_040823APB_FTO_412813
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-21-002-001-001/157
(Arkil) 		2421002000NRG24030820230372790 04/08/2023 Kaibalya Behera 2421002WL018899 Kaibalya Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324129 KAIBALYA BEHERA BANK OF BARODA(606985)
2 KANIHA OR-21-002-001-001/201
(Arkil) 		2421002000NRG24030820230372794 04/08/2023 Sanju Behera 2421002WL018899 Sanju Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324127 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-001-001/208
(Arkil) 		2421002000NRG24030820230372796 04/08/2023 Mami Behera 2421002WL018899 Mami Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324128 MAMI BEHERA BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/219
(Arkil) 		2421002000NRG24030820230372799 04/08/2023 Bina Behera 2421002WL018899 Bina Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324145 BINOD BEHERA BANK OF BARODA(606985)
5 KANIHA OR-21-002-001-001/219
(Arkil) 		2421002000NRG24030820230372800 04/08/2023 Nandini Behera 2421002WL018899 Nandini Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324141 NANDINI BEHERA BANK OF BARODA(606985)
6 KANIHA OR-21-002-001-001/230
(Arkil) 		2421002000NRG24030820230372801 04/08/2023 Sanju Behera 2421002WL018899 Sanju Behera 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324144 SANJU BEHERA BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-001/237
(Arkil) 		2421002000NRG24030820230372802 04/08/2023 Ghana Majhi 2421002WL018899 Ghana Majhi 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324147 GHAN MAJHI BANK OF BARODA(606985)
8 KANIHA OR-21-002-001-001/27659
(Arkil) 		2421002000NRG24030820230372804 04/08/2023 PANCHALI MAJHI 2421002WL018899 PANCHALI MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324140 PANCHALI MAJHI BANK OF BARODA(606985)
9 KANIHA OR-21-002-001-001/27747
(Arkil) 		2421002000NRG24030820230372810 04/08/2023 REETA BEHERA 2421002WL018899 REETA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324152 Reeta Behera BANK OF BARODA(606985)
10 KANIHA OR-21-002-001-001/27751
(Arkil) 		2421002000NRG24030820230373135 04/08/2023 KUNI BEHERA 2421002WL018913 KUNI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324150 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/27751
(Arkil) 		2421002000NRG24030820230373137 04/08/2023 KUNI BEHERA 2421002WL018913 KUNI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324151 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-001/27754
(Arkil) 		2421002000NRG24030820230372815 04/08/2023 KUTARTHA MATIARI 2421002WL018899 KUTARTHA MATIARI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324160 KRUTARTHA MATIARI STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-001/27755
(Arkil) 		2421002000NRG24030820230372816 04/08/2023 APINDRA MATIARI 2421002WL018899 APINDRA MATIARI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324153 APINDRA MATIARI BANK OF BARODA(606985)
14 KANIHA OR-21-002-001-001/27758
(Arkil) 		2421002000NRG24030820230372817 04/08/2023 BALAMANI BAGHA 2421002WL018899 BALAMANI BAGHA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324167 BALAMANI BAGHA SO-NIRAKAR BAGHA BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-001/27759
(Arkil) 		2421002000NRG24030820230372818 04/08/2023 TRIBENI MATIARI 2421002WL018899 TRIBENI MATIARI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324170 TRIBENI MATIARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-001-001/278847
(Arkil) 		2421002000NRG24030820230372819 04/08/2023 DILIP KU BEHERA 2421002WL018899 DILIP KU BEHERA 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324168 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24030820230373122 04/08/2023 KHAGA MAJHI 2421002WL018910 KHAGA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324106 KHAGA MAJHI BANK OF BARODA(606985)
18 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24030820230373124 04/08/2023 KHAGA MAJHI 2421002WL018910 KHAGA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324171 KHAGA MAJHI BANK OF BARODA(606985)
19 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24030820230373125 04/08/2023 SARASWATI MAJHI 2421002WL018910 SARASWATI MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324108 Saraswati Majhi BANK OF BARODA(606985)
20 KANIHA OR-21-002-001-001/2788897
(Arkil) 		2421002000NRG24030820230373123 04/08/2023 SARASWATI MAJHI 2421002WL018910 SARASWATI MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324107 Saraswati Majhi BANK OF BARODA(606985)
21 KANIHA OR-21-002-001-001/2788898
(Arkil) 		2421002000NRG24030820230373118 04/08/2023 PARA MAJHI 2421002WL018909 PARA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324154 Para Majhi BANK OF BARODA(606985)
22 KANIHA OR-21-002-001-001/2788898
(Arkil) 		2421002000NRG24030820230373119 04/08/2023 PARA MAJHI 2421002WL018909 PARA MAJHI 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324155 Para Majhi BANK OF BARODA(606985)
23 KANIHA OR-21-002-001-002/27544
(Arkil) 		2421002000NRG24030820230373163 04/08/2023 SOUDAMINI GURU 2421002WL018920 SOUDAMINI GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324130 MRS SALI GURU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-002/27544
(Arkil) 		2421002000NRG24030820230373165 04/08/2023 SOUDAMINI GURU 2421002WL018920 SOUDAMINI GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324131 MRS SALI GURU STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-001-002/27572
(Arkil) 		2421002000NRG24030820230373143 04/08/2023 TUNI KISSAN 2421002WL018915 TUNI KISSAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324134 MRS TUNI KISAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-001-002/27572
(Arkil) 		2421002000NRG24030820230373145 04/08/2023 TUNI KISSAN 2421002WL018915 TUNI KISSAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324135 MRS TUNI KISAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-001-002/437
(Arkil) 		2421002000NRG24030820230373167 04/08/2023 CHAMPA GURU 2421002WL018921 CHAMPA GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324138 MRS CHAMPA GURU STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-001-002/437
(Arkil) 		2421002000NRG24030820230373169 04/08/2023 CHAMPA GURU 2421002WL018921 CHAMPA GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324139 MRS CHAMPA GURU STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24030820230373152 04/08/2023 Nira Udabar 2421002WL018917 Nira Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324132 MR NIRANJAN UDABAR STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24030820230373150 04/08/2023 Nira Udabar 2421002WL018917 Nira Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324133 MR NIRANJAN UDABAR STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24030820230373151 04/08/2023 Nisha Udabar 2421002WL018917 Nisha Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324136 NISHA UDABAR BANK OF BARODA(606985)
32 KANIHA OR-21-002-001-002/447
(Arkil) 		2421002000NRG24030820230373153 04/08/2023 Nisha Udabar 2421002WL018917 Nisha Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4970324137 NISHA UDABAR BANK OF BARODA(606985)
SubTotal 53088 53088
33 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24030820230373146 04/08/2023 LOCHAN SAHOO 2421002WL018916 LOCHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324163 LOCHAN SAHU UCO BANK(607066)
34 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24030820230373148 04/08/2023 LOCHAN SAHOO 2421002WL018916 LOCHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324162 LOCHAN SAHU UCO BANK(607066)
35 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24030820230373149 04/08/2023 SULOCHANA SAHOO 2421002WL018916 SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324148 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-002/27784
(Arkil) 		2421002000NRG24030820230373147 04/08/2023 SULOCHANA SAHOO 2421002WL018916 SULOCHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324149 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-002/483
(Arkil) 		2421002000NRG24030820230373159 04/08/2023 DUKHI KISAN 2421002WL018919 DUKHI KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324113 MRS DUHKHI KISAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-001-002/483
(Arkil) 		2421002000NRG24030820230373161 04/08/2023 DUKHI KISAN 2421002WL018919 DUKHI KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324114 MRS DUHKHI KISAN STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-005/27714
(Arkil) 		2421002000NRG24030820230373155 04/08/2023 PRATIMA NAIK 2421002WL018918 PRATIMA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324165 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-001-005/27714
(Arkil) 		2421002000NRG24030820230373157 04/08/2023 PRATIMA NAIK 2421002WL018918 PRATIMA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4970324166 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
41 KANIHA OR-21-002-001-001/208
(Arkil) 		2421002000NRG24030820230372795 04/08/2023 BICHITRA BEHERA 2421002WL018899 BICHITRA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324142 MR BICHITRA BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-001-001/209
(Arkil) 		2421002000NRG24030820230372797 04/08/2023 BIPRA MATIARI 2421002WL018899 BIPRA MATIARI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324169 MR BIPRA MATIARI STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-001/218
(Arkil) 		2421002000NRG24030820230372798 04/08/2023 BIJULI BAGHA 2421002WL018899 BIJULI BAGHA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324143 MRS BIJULI BAGHA STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-001/27743
(Arkil) 		2421002000NRG24030820230372806 04/08/2023 SUNANDA MATIARI 2421002WL018899 SUNANDA MATIARI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324161 MRS SUNANDA MATIARI STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-001-001/27743
(Arkil) 		2421002000NRG24030820230372805 04/08/2023 SUREN MATIARI 2421002WL018899 SUREN MATIARI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324164 MRS SUREN MATIARI STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-001-001/27748
(Arkil) 		2421002000NRG24030820230372812 04/08/2023 JHUNU MATIARI 2421002WL018899 JHUNU MATIARI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324156 MRS JHUNU MATIARI STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24030820230373140 04/08/2023 DIBAKAR BEHERA 2421002WL018914 DIBAKAR BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324109 DIBAKAR BEHERA BANK OF BARODA(606985)
48 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24030820230373138 04/08/2023 DIBAKAR BEHERA 2421002WL018914 DIBAKAR BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324110 DIBAKAR BEHERA BANK OF BARODA(606985)
49 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24030820230373139 04/08/2023 PRAMILA BEHERA 2421002WL018914 PRAMILA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324157 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-001-001/27750
(Arkil) 		2421002000NRG24030820230373141 04/08/2023 PRAMILA BEHERA 2421002WL018914 PRAMILA BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324158 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-001-001/27752
(Arkil) 		2421002000NRG24030820230372814 04/08/2023 LALITA BAGH 2421002WL018899 LALITA BAGH 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324159 MRS LALITA BAGH STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-001-001/55
(Arkil) 		2421002000NRG24030820230373120 04/08/2023 GURUBARI MAJHI 2421002WL018909 GURUBARI MAJHI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324111 GURUBARI MAJHI BANK OF BARODA(606985)
53 KANIHA OR-21-002-001-001/55
(Arkil) 		2421002000NRG24030820230373121 04/08/2023 GURUBARI MAJHI 2421002WL018909 GURUBARI MAJHI 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970324112 GURUBARI MAJHI BANK OF BARODA(606985)
SubTotal 21567 21567
54 KANIHA OR-21-002-001-001/27747
(Arkil) 		2421002000NRG24030820230372809 04/08/2023 CHANDAN MAJHI 2421002WL018899 CHANDAN MAJHI 00415 SBIN0007869 1659 1659 Processed 30/08/2023 4970324126 Mr CHANDAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
55 KANIHA OR-21-002-001-001/158
(Arkil) 		2421002000NRG24030820230372792 04/08/2023 Biranchi Behera 2421002WL018899 Biranchi Behera 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324117 BIRANCHI BEHERA BANK OF BARODA(606985)
56 KANIHA OR-21-002-001-001/201
(Arkil) 		2421002000NRG24030820230372793 04/08/2023 HIMANDRI BEHERA 2421002WL018899 HIMANDRI BEHERA 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324146 HIMADRI BEHERA SO JAMBU BANK OF BARODA(606985)
57 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24030820230373131 04/08/2023 DULEI KISHAN 2421002WL018912 DULEI KISHAN 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324116 MRS DULEI KISAN STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24030820230373133 04/08/2023 DULEI KISHAN 2421002WL018912 DULEI KISHAN 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324119 MRS DULEI KISAN STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24030820230373132 04/08/2023 SRIKANTA KISHAN 2421002WL018912 SRIKANTA KISHAN 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324118 SHRIKANTA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIHA OR-21-002-001-001/266
(Arkil) 		2421002000NRG24030820230373130 04/08/2023 SRIKANTA KISHAN 2421002WL018912 SRIKANTA KISHAN 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4970324115 SHRIKANTA KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
61 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24030820230373129 04/08/2023 LOCHAN MAJHI 2421002WL018911 LOCHAN MAJHI 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970324125 LOCHAN MAJHI BANK OF BARODA(606985)
62 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24030820230373127 04/08/2023 LOCHAN MAJHI 2421002WL018911 LOCHAN MAJHI 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4970324124 LOCHAN MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
63 KANIHA OR-21-002-001-001/157
(Arkil) 		2421002000NRG24030820230372791 04/08/2023 SANJUKTA BEHERA 2421002WL018899 SANJUKTA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970324123 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-001-001/27659
(Arkil) 		2421002000NRG24030820230372803 04/08/2023 RANJAN KU MAJHI 2421002WL018899 RANJAN KU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970324122 RANJAN KU MAJHI ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24030820230373128 04/08/2023 NALHU MAJHI 2421002WL018911 NALHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970324121 NAHLU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIHA OR-21-002-001-001/81
(Arkil) 		2421002000NRG24030820230373126 04/08/2023 NALHU MAJHI 2421002WL018911 NALHU MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970324120 NAHLU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_040823APB_FTO_412813 Bank of Baroda BARB0KANTIA KANTIAPASHI 16590
2 KANIHA OR2421002001_040823APB_FTO_412813 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 36498
3 KANIHA OR2421002001_040823APB_FTO_412813 State Bank of India SBIN0004521 RENGALI DAM PROJECT 13272
4 KANIHA OR2421002001_040823APB_FTO_412813 State Bank of India SBIN0007340 SAMAL BARRAGE 21567
5 KANIHA OR2421002001_040823APB_FTO_412813 State Bank of India SBIN0007869 PALLAHARA 1659
6 KANIHA OR2421002001_040823APB_FTO_412813 State Bank of India SBIN0012067 KHAMAR 9954
7 KANIHA OR2421002001_040823APB_FTO_412813 UCO Bank UCBA0000909 KANIHA 3318
8 KANIHA OR2421002001_040823APB_FTO_412813 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 6636

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