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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:39 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002021_110923APB_FTO_511198
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-21-002-021-001/22079
(Parabil) 		2421002021NRG24090920230436839 11/09/2023 SARATA CHANDRA SAHU 2421002021WL028690 SARATA CHANDRA SAHU 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7256397875 SARAT CHANDRA SAHOO HDFC BANK LTD(607152)
2 KANIHA OR-21-002-021-001/22102
(Parabil) 		2421002021NRG24090920230436907 11/09/2023 PRAFULLA SAHU 2421002021WL028723 PRAFULLA SAHU 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7256397874 PRAFULLA KUMAR SAHOO HDFC BANK LTD(607152)
3 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24090920230436923 11/09/2023 Pankaj Sahoo 2421002021WL028731 Pankaj Sahoo 00152 HDFC0003486 1659 1659 Processed 09/11/2023 7256397873 PANKAJ SAHOO HDFC BANK LTD(607152)
SubTotal 4977 4977
4 KANIHA OR-21-002-021-001/21897
(Parabil) 		2421002021NRG24090920230436830 11/09/2023 Jashomati Sahoo 2421002021WL028685 Jashomati Sahoo 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397865 MRS YASHOMATI SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-021-001/22059
(Parabil) 		2421002021NRG24090920230436848 11/09/2023 Kheredi Muduli 2421002021WL028694 Kheredi Muduli 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256397869 Kheredi Muduli ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-021-001/22059
(Parabil) 		2421002021NRG24090920230436847 11/09/2023 Ratnakar Muduli 2421002021WL028694 Ratnakar Muduli 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397862 MR RATNAKAR MUDULI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-021-001/22102
(Parabil) 		2421002021NRG24090920230436908 11/09/2023 LAXMIPRIYA SAHU 2421002021WL028723 LAXMIPRIYA SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397863 MRS LAXMI PRIYA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-021-001/27623
(Parabil) 		2421002021NRG24090920230436933 11/09/2023 Kshira Biswal 2421002021WL028737 Kshira Biswal 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397876 KSHIRA BISWAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-021-001/27623
(Parabil) 		2421002021NRG24090920230436934 11/09/2023 Suren kumar Biswal 2421002021WL028737 Suren kumar Biswal 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256397866 SUREN KUMAR BISWAL HDFC BANK LTD(607152)
10 KANIHA OR-21-002-021-001/37663
(Parabil) 		2421002021NRG24090920230436935 11/09/2023 Basanti Sahoo 2421002021WL028738 Basanti Sahoo 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397868 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-021-003/37626
(Parabil) 		2421002021NRG24090920230436922 11/09/2023 Rukmani Pradhan 2421002021WL028730 Rukmani Pradhan 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397864 MRS RUKMANI PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-021-003/37653
(Parabil) 		2421002021NRG24090920230436851 11/09/2023 Josabanta Sahoo 2421002021WL028696 Josabanta Sahoo 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256397871 Josabanta Sahoo ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-021-003/37656
(Parabil) 		2421002021NRG24090920230436913 11/09/2023 Baishnaba Charan Sahoo 2421002021WL028725 Baishnaba Charan Sahoo 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256397872 BAISHNABA CHARAN SAHOO HDFC BANK LTD(607152)
14 KANIHA OR-21-002-021-003/37656
(Parabil) 		2421002021NRG24090920230436911 11/09/2023 Jaladhar Sahoo 2421002021WL028725 Jaladhar Sahoo 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7256397867 MR JALADHAR SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-021-004/37654
(Parabil) 		2421002021NRG24090920230436857 11/09/2023 Binapani Behera 2421002021WL028699 Binapani Behera 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7256397870 Binapani Behera ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
16 KANIHA OR-21-002-021-001/21897
(Parabil) 		2421002021NRG24090920230436829 11/09/2023 Jagabandhu Sahoo 2421002021WL028685 Jagabandhu Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397848 Jagabandhu Sahoo ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-021-001/37649
(Parabil) 		2421002021NRG24090920230436861 11/09/2023 Kaushalya Gochhayat 2421002021WL028701 Kaushalya Gochhayat 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397858 Kaushalya Gochhayat ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-021-001/37651
(Parabil) 		2421002021NRG24090920230436917 11/09/2023 Manju Behera 2421002021WL028728 Manju Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397850 Manju Behera ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-021-001/37653
(Parabil) 		2421002021NRG24090920230436841 11/09/2023 Nirakar Jyotish 2421002021WL028691 Nirakar Jyotish 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397880 Nirakar Jyotish ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-021-001/37664
(Parabil) 		2421002021NRG24090920230436924 11/09/2023 Kuni Sahoo 2421002021WL028731 Kuni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397855 Kuni Sahoo ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-021-002/22918
(Parabil) 		2421002021NRG24090920230436915 11/09/2023 BASANTI BEHERA 2421002021WL028726 BASANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397879 BASANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANIHA OR-21-002-021-003/22333
(Parabil) 		2421002021NRG24090920230436910 11/09/2023 DROUPADI MAHARANA 2421002021WL028724 DROUPADI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397860 DROUPADI MAHARANA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-021-003/22333
(Parabil) 		2421002021NRG24090920230436909 11/09/2023 GOUTAM MAHARANA 2421002021WL028724 GOUTAM MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397882 GOUTAM MAHARANA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-021-003/22389
(Parabil) 		2421002021NRG24090920230436833 11/09/2023 Phulla Samal 2421002021WL028687 Phulla Samal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397854 Phulla Samal ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-021-003/22428
(Parabil) 		2421002021NRG24090920230436838 11/09/2023 Bharati Senapati 2421002021WL028689 Bharati Senapati 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397852 Bharati Senapati ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-021-003/22428
(Parabil) 		2421002021NRG24090920230436837 11/09/2023 Nabina Senapati 2421002021WL028689 Nabina Senapati 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397883 Nabina Senapati ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-021-003/22576
(Parabil) 		2421002021NRG24090920230436844 11/09/2023 Minati Pradhan 2421002021WL028692 Minati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397859 Minati Pradhan ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-021-003/22576
(Parabil) 		2421002021NRG24090920230436843 11/09/2023 Ranjan Pradhan 2421002021WL028692 Ranjan Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397847 Ranjan Pradhan ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-021-003/27621
(Parabil) 		2421002021NRG24090920230436865 11/09/2023 Gagan Bihari Pradhan 2421002021WL028703 Gagan Bihari Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397881 Gagan Bihari Pradhan ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-021-003/27621
(Parabil) 		2421002021NRG24090920230436864 11/09/2023 Sujata Pradhan 2421002021WL028703 Sujata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397878 Sujata Pradhan ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-021-003/37626
(Parabil) 		2421002021NRG24090920230436921 11/09/2023 MAKUNDA PRADHAN 2421002021WL028730 MAKUNDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397861 MAKUNDA PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-021-003/37653
(Parabil) 		2421002021NRG24090920230436852 11/09/2023 Soudamini Sahoo 2421002021WL028696 Soudamini Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397857 Soudamini Sahoo ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-021-003/37656
(Parabil) 		2421002021NRG24090920230436912 11/09/2023 Manjari Sahoo 2421002021WL028725 Manjari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397853 Manjari Sahoo ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-021-003/37659
(Parabil) 		2421002021NRG24090920230436856 11/09/2023 Bimala Sahoo 2421002021WL028698 Bimala Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397856 Bimala Sahoo ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-021-003/37659
(Parabil) 		2421002021NRG24090920230436855 11/09/2023 Santosh Kumar Sahoo 2421002021WL028698 Santosh Kumar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397877 Santosh Kumar Sahoo ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-021-004/22782
(Parabil) 		2421002021NRG24090920230436853 11/09/2023 Arjun Sahoo 2421002021WL028697 Arjun Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397846 ARJUN SAHOO HDFC BANK LTD(607152)
37 KANIHA OR-21-002-021-004/22782
(Parabil) 		2421002021NRG24090920230436854 11/09/2023 KuniSahoo 2421002021WL028697 KuniSahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397849 KuniSahoo ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-021-004/37655
(Parabil) 		2421002021NRG24090920230436831 11/09/2023 Geeta Behera 2421002021WL028686 Geeta Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256397851 Geeta Behera ODISHA GRAMYA BANK(607060)
SubTotal 38157 38157
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002021_110923APB_FTO_511198 HDFC Bank HDFC0003486 Gaham 4977
2 KANIHA OR2421002021_110923APB_FTO_511198 State Bank of India SBIN0007340 SAMAL BARRAGE 19908
3 KANIHA OR2421002021_110923APB_FTO_511198 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 38157

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