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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:33:05 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_170423APB_FTO_24615
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-21-002-020-004/21614
(Kuluma) 		2421002000NRG24170420230004291 17/04/2023 Mrs. KANCHAN PRADHAN 2421002WL000282 Mrs. KANCHAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472200 MRS KANCHAN PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-004/21623
(Kuluma) 		2421002000NRG24170420230004293 17/04/2023 Mrs.BINAPANI PRADHAN 2421002WL000282 Mrs.BINAPANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472198 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-004/21623
(Kuluma) 		2421002000NRG24170420230004292 17/04/2023 UDAYA PRADHAN 2421002WL000282 UDAYA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472164 MR UDAYA PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-004/21627
(Kuluma) 		2421002000NRG24170420230004294 17/04/2023 HEMANTA KUMAR SAHOO 2421002WL000282 HEMANTA KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472147 SAHOO KUMAR HEMANTA STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-004/21635
(Kuluma) 		2421002000NRG24170420230004295 17/04/2023 MR.HRUDANANDA SAHOO 2421002WL000282 MR.HRUDANANDA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472165 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-004/21635
(Kuluma) 		2421002000NRG24170420230004296 17/04/2023 Mrs. CHANCHALA SAHOO 2421002WL000282 Mrs. CHANCHALA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472182 MRS CHANCHALA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-004/21652
(Kuluma) 		2421002000NRG24170420230004297 17/04/2023 Mrs. BUDHEI PRADHAN 2421002WL000282 Mrs. BUDHEI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472197 MRS BUDHEI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-004/21653
(Kuluma) 		2421002000NRG24170420230004298 17/04/2023 Mrs. KANDIRI SAHU 2421002WL000282 Mrs. KANDIRI SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472178 KANDIRI SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-004/21653
(Kuluma) 		2421002000NRG24170420230004299 17/04/2023 TARA SAHOO 2421002WL000282 TARA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472193 MRS TARA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-004/21660
(Kuluma) 		2421002000NRG24170420230004302 17/04/2023 Mr.RAMAKANTA SAHOO 2421002WL000282 Mr.RAMAKANTA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472176 RAMAKANTA SAHOO UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-020-004/21660
(Kuluma) 		2421002000NRG24170420230004301 17/04/2023 MRS. CHANCHALA SAHOO 2421002WL000282 MRS. CHANCHALA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472181 MRS CHANCHALA SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-020-004/21660
(Kuluma) 		2421002000NRG24170420230004303 17/04/2023 Mrs. DEBAKI SAHU 2421002WL000282 Mrs. DEBAKI SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472184 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-004/21662
(Kuluma) 		2421002000NRG24170420230004304 17/04/2023 Mr. TANKADHAR SAHOO 2421002WL000282 Mr. TANKADHAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472170 TANKADHAR SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-004/21664
(Kuluma) 		2421002000NRG24170420230004305 17/04/2023 Mrs. KUMARI SAHOO 2421002WL000282 Mrs. KUMARI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472185 MRS KUMARI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-004/21666
(Kuluma) 		2421002000NRG24170420230004306 17/04/2023 BHIMSEN SAHOO 2421002WL000282 BHIMSEN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472149 MR BHIMASEN SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-004/21667
(Kuluma) 		2421002000NRG24170420230004307 17/04/2023 MRS . NANDINI BEHERA 2421002WL000282 MRS . NANDINI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472196 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-004/21669
(Kuluma) 		2421002000NRG24170420230004308 17/04/2023 Mr.DURYODHAN 2421002WL000282 Mr.DURYODHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472167 DURYODHAN PRADHAN UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-004/21669
(Kuluma) 		2421002000NRG24170420230004309 17/04/2023 MRS. BAIDEHI PRADHAN 2421002WL000282 MRS. BAIDEHI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472186 MRS BAIDEHI PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-004/21678
(Kuluma) 		2421002000NRG24170420230004394 17/04/2023 FAKIR MOHAN SAHOO 2421002WL000286 FAKIR MOHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472148 MR FAKIRA MOHAN SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-004/21678
(Kuluma) 		2421002000NRG24170420230004395 17/04/2023 Mrs. JAYANTI SAHOO 2421002WL000286 Mrs. JAYANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472180 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-004/21700
(Kuluma) 		2421002000NRG24170420230004397 17/04/2023 Mr. AKADUSHIA SAHOO 2421002WL000286 Mr. AKADUSHIA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472168 MR EKADOSHIA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-004/21700
(Kuluma) 		2421002000NRG24170420230004398 17/04/2023 Mrs. GURUBARI SAHOO 2421002WL000286 Mrs. GURUBARI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472187 MRS GURUBARI SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-020-004/21701
(Kuluma) 		2421002000NRG24170420230004399 17/04/2023 Mr.SANTOSH KUMAR SAHOO 2421002WL000286 Mr.SANTOSH KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1394472150 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANIHA OR-21-002-020-004/21705
(Kuluma) 		2421002000NRG24170420230004400 17/04/2023 Mr. PRAKASH SAHOO 2421002WL000286 Mr. PRAKASH SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472166 MR PRAKASHA SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-004/21709
(Kuluma) 		2421002000NRG24170420230004401 17/04/2023 Mrs. KUNI BISWAL 2421002WL000286 Mrs. KUNI BISWAL 00415 SBIN0004521 1659 1659 Rejected 10/05/2023 1394472188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANIHA OR-21-002-020-004/21719
(Kuluma) 		2421002000NRG24170420230004402 17/04/2023 Mrs. TULEI SAHOO 2421002WL000286 Mrs. TULEI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472183 MRS TULEI SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-020-004/21729
(Kuluma) 		2421002000NRG24170420230004403 17/04/2023 BANSIDHAR SAHU 2421002WL000286 BANSIDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472169 MR BANSHIDHAR DHAR SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-020-004/21734
(Kuluma) 		2421002000NRG24170420230004405 17/04/2023 Mrs. PAN DEHURI 2421002WL000286 Mrs. PAN DEHURI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472179 MRS PAN DEHURI STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-020-004/21737
(Kuluma) 		2421002000NRG24170420230004406 17/04/2023 Mr.KESHABA NAIK 2421002WL000286 Mr.KESHABA NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472163 KESHABA NAIK STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-004/21737
(Kuluma) 		2421002000NRG24170420230004407 17/04/2023 Mrs. SARASWATI NAIK 2421002WL000286 Mrs. SARASWATI NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472199 SARASWATI NAIK UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-020-004/21746
(Kuluma) 		2421002000NRG24170420230004408 17/04/2023 MRS. CHHABIRANI PRADHAN 2421002WL000286 MRS. CHHABIRANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472173 MRS CHHABIRANI PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-004/21751
(Kuluma) 		2421002000NRG24170420230004409 17/04/2023 Nabati Naik 2421002WL000286 Nabati Naik 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472161 MRS NABATI NAIK STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-004/21754
(Kuluma) 		2421002000NRG24170420230004410 17/04/2023 Mr.NARAYAN NAIK 2421002WL000286 Mr.NARAYAN NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472162 NARAN NAIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-004/21754
(Kuluma) 		2421002000NRG24170420230004411 17/04/2023 SMT . TARA NAIK 2421002WL000286 SMT . TARA NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472151 MRS TARA NAIK STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-004/21756
(Kuluma) 		2421002000NRG24170420230004412 17/04/2023 Mr. DAMODAR SAHU 2421002WL000286 Mr. DAMODAR SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472203 MR DAMODAR SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-020-004/21760
(Kuluma) 		2421002000NRG24170420230004414 17/04/2023 Miss. SANJITA DEHURI 2421002WL000286 Miss. SANJITA DEHURI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472206 MRS SANJITA DEHURI STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-020-004/21760
(Kuluma) 		2421002000NRG24170420230004413 17/04/2023 Mrs.RANGALATA DEHURY 2421002WL000286 Mrs.RANGALATA DEHURY 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472190 MRS RANGALATA DEHURI STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-020-004/21764
(Kuluma) 		2421002000NRG24170420230004416 17/04/2023 BINI NAIK 2421002WL000286 BINI NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472192 MRS BINI NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-020-004/21764
(Kuluma) 		2421002000NRG24170420230004415 17/04/2023 TANKADHAR NAIK 2421002WL000286 TANKADHAR NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472172 MR TANKA DHARA NAIK STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-020-004/21766
(Kuluma) 		2421002000NRG24170420230004417 17/04/2023 Lalit Sabar 2421002WL000286 Lalit Sabar 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472191 LALITA SABAR UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-020-004/27575
(Kuluma) 		2421002000NRG24170420230004418 17/04/2023 MR . ANJALI SAHOO 2421002WL000286 MR . ANJALI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472175 MR ANJALI SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-020-004/27578349
(Kuluma) 		2421002000NRG24170420230004419 17/04/2023 MILU SAHOO 2421002WL000286 MILU SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472171 MR MILU SAHOO STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-020-004/27578352
(Kuluma) 		2421002000NRG24170420230004420 17/04/2023 GAGAN SAHOO 2421002WL000286 GAGAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472174 MR GAGAN SAHOO STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-020-004/27578355
(Kuluma) 		2421002000NRG24170420230004422 17/04/2023 RENUBALA SAHOO 2421002WL000286 RENUBALA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472195 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-020-004/27578362
(Kuluma) 		2421002000NRG24170420230004423 17/04/2023 MAMI BEHERA 2421002WL000286 MAMI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472204 MAMI BEHERA STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-004/27578362
(Kuluma) 		2421002000NRG24170420230004424 17/04/2023 Ms . TIKESWAR BEHERA 2421002WL000286 Ms . TIKESWAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472205 MS TIKESWAR BEHERA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-020-004/27578364
(Kuluma) 		2421002000NRG24170420230004425 17/04/2023 BINAPANI BEHERA 2421002WL000286 BINAPANI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472194 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-020-004/27578364
(Kuluma) 		2421002000NRG24170420230004426 17/04/2023 SRIDHAR BEHERA 2421002WL000286 SRIDHAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472208 MR SRIDHAR BEHERA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-020-004/27578387
(Kuluma) 		2421002000NRG24170420230004428 17/04/2023 Mr . JITU SETHI 2421002WL000286 Mr . JITU SETHI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472202 JITU SETHY STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-004/27578387
(Kuluma) 		2421002000NRG24170420230004429 17/04/2023 Mrs. RANJITA SETHI 2421002WL000286 Mrs. RANJITA SETHI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472177 MRS RANJITA SETHI STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-020-004/27579
(Kuluma) 		2421002000NRG24170420230004435 17/04/2023 RINA SAHOO 2421002WL000286 RINA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394472189 MRS RINA SAHU STATE BANK OF INDIA(508548)
SubTotal 84609 84609
52 KANIHA OR-21-002-020-004/21660
(Kuluma) 		2421002000NRG24170420230004300 17/04/2023 MR Daktar sahu 2421002WL000282 MR Daktar sahu 00415 SBIN0017953 1659 1659 Processed 10/05/2023 1394472201 DAKTAR SAHOO UCO BANK(607066)
SubTotal 1659 1659
53 KANIHA OR-21-002-020-004/27578393
(Kuluma) 		2421002000NRG24170420230004430 17/04/2023 Mrs. JHULANA NAIK 2421002WL000286 Mrs. JHULANA NAIK 00415 SBIN0017969 1659 1659 Processed 10/05/2023 1394472207 JHULANA ANIK DO RAGHU NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
54 KANIHA OR-21-002-020-004/21673
(Kuluma) 		2421002000NRG24170420230004310 17/04/2023 MR DILESWAR MAJHI 2421002WL000282 MR DILESWAR MAJHI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472155 DILESWAR MAJHI UNION BANK OF INDIA(508500)
55 KANIHA OR-21-002-020-004/21685
(Kuluma) 		2421002000NRG24170420230004396 17/04/2023 MRS . PADMA SAHOO 2421002WL000286 MRS . PADMA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472154 MRS PADMA SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-004/21729
(Kuluma) 		2421002000NRG24170420230004404 17/04/2023 SMT APARNA SAHOO 2421002WL000286 SMT APARNA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472160 APARNA SAHOO UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-020-004/27578352
(Kuluma) 		2421002000NRG24170420230004421 17/04/2023 RINKY BEHERA 2421002WL000286 RINKY BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472156 MISS RINKI BEHERA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-020-004/27578386
(Kuluma) 		2421002000NRG24170420230004427 17/04/2023 MR SARANGA MAJHI 2421002WL000286 MR SARANGA MAJHI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472158 MR SARANGA MAJHI STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-020-004/27578408
(Kuluma) 		2421002000NRG24170420230004431 17/04/2023 PANU BEHERA 2421002WL000286 PANU BEHERA 00468 UBIN0828700 237 237 Processed 10/05/2023 1394472152 MR PANU BEHERA STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-020-004/27578408
(Kuluma) 		2421002000NRG24170420230004432 17/04/2023 PRAMILA BEHERA 2421002WL000286 PRAMILA BEHERA 00468 UBIN0828700 237 237 Processed 10/05/2023 1394472153 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-004/27578410
(Kuluma) 		2421002000NRG24170420230004433 17/04/2023 BANITA MAJHI 2421002WL000286 BANITA MAJHI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472157 MRS BANITA MAJHI STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-020-004/27578411
(Kuluma) 		2421002000NRG24170420230004434 17/04/2023 SUNITA PRADHAN 2421002WL000286 SUNITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394472159 MISS SUNITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 12087 12087
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_170423APB_FTO_24615 State Bank of India SBIN0004521 RENGALI DAM PROJECT 84609
2 KANIHA OR2421002020_170423APB_FTO_24615 State Bank of India SBIN0017953 Bada Tribida 1659
3 KANIHA OR2421002020_170423APB_FTO_24615 State Bank of India SBIN0017969 Budhapal 1659
4 KANIHA OR2421002020_170423APB_FTO_24615 Union Bank of India UBIN0828700 KULUMA 12087

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