Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:01 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002017_280723APB_FTO_391852
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-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24270720230357248 28/07/2023 Miss. LUCKY SAHU 2421002017WL017602 Miss. LUCKY SAHU 00354 PUNB0151910 711 711 Processed 30/08/2023 4980137010 LUCKY SAHU UCO BANK(607066)
2 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24270720230357213 28/07/2023 Charchin Naik 2421002017WL017600 Charchin Naik 00354 PUNB0151910 948 948 Processed 30/08/2023 4980137029 CHARCHIN NAIK UCO BANK(607066)
SubTotal 1659 1659
3 KANIHA OR-21-002-017-001/18672
(Kaniha) 		2421002017NRG24270720230357221 28/07/2023 RATHIA KABI 2421002017WL017601 RATHIA KABI 00415 SBIN0006257 711 711 Processed 30/08/2023 4980137016 RATHIA KABI UCO BANK(607066)
4 KANIHA OR-21-002-017-002/290919
(Kaniha) 		2421002017NRG24270720230357241 28/07/2023 Mr. BIBHUTI BHUSAN SAHOO 2421002017WL017602 Mr. BIBHUTI BHUSAN SAHOO 00415 SBIN0006257 711 711 Processed 31/08/2023 4980137013 MR BIBHUTI BHUSAN SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24270720230357243 28/07/2023 HEMANT KUMAR SAHOO 2421002017WL017602 HEMANT KUMAR SAHOO 00415 SBIN0006257 711 711 Processed 30/08/2023 4980137011 HEMANTA KUMAR SAHOO AXIS BANK(607153)
6 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24270720230357254 28/07/2023 Mr. BIDYADHAR SAHOO 2421002017WL017602 Mr. BIDYADHAR SAHOO 00415 SBIN0006257 711 711 Processed 31/08/2023 4980137012 BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-017-004/280839
(Kaniha) 		2421002017NRG24270720230357212 28/07/2023 KUMUDA BANDHAB NAIK 2421002017WL017600 KUMUDA BANDHAB NAIK 00415 SBIN0006257 948 948 Processed 30/08/2023 4980137015 ARUN NAIK PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-017-007/280887
(Kaniha) 		2421002017NRG24280720230358395 28/07/2023 BISIKESAN SAHOO 2421002017WL017682 BISIKESAN SAHOO 00415 SBIN0006257 948 948 Processed 31/08/2023 4980137014 MR BISHI KESHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 4740 4740
9 KANIHA OR-21-002-017-005/17589
(Kaniha) 		2421002017NRG24280720230358415 28/07/2023 Mr. MILU BARIK 2421002017WL017685 Mr. MILU BARIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137022 MILU BARIK UCO BANK(607066)
10 KANIHA OR-21-002-017-005/17589
(Kaniha) 		2421002017NRG24280720230358416 28/07/2023 Mrs. PUSPALATA BARIK 2421002017WL017685 Mrs. PUSPALATA BARIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137024 PUSPALATA BARIK UCO BANK(607066)
11 KANIHA OR-21-002-017-005/17601
(Kaniha) 		2421002017NRG24280720230358417 28/07/2023 Mr. ABHAYA PRADHAN 2421002017WL017685 Mr. ABHAYA PRADHAN 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137021 ABHAYA PRADHAN UCO BANK(607066)
12 KANIHA OR-21-002-017-005/17604
(Kaniha) 		2421002017NRG24280720230358418 28/07/2023 Mr. NANDA KISHORE PRADHAN 2421002017WL017685 Mr. NANDA KISHORE PRADHAN 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137017 NANDA KISHORE PRADHAN AXIS BANK(607153)
13 KANIHA OR-21-002-017-005/17808
(Kaniha) 		2421002017NRG24280720230358420 28/07/2023 Mr. AMAR BEHERA 2421002017WL017685 Mr. AMAR BEHERA 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137025 AMARA BEHERA UCO BANK(607066)
14 KANIHA OR-21-002-017-005/18029
(Kaniha) 		2421002017NRG24280720230358422 28/07/2023 SIPU BARIK 2421002017WL017685 SIPU BARIK 00415 SBIN0017953 948 948 Processed 31/08/2023 4980137027 MR SIPU BARIK STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-017-005/280900
(Kaniha) 		2421002017NRG24270720230357215 28/07/2023 ANANTA KUMAR NAYAK 2421002017WL017600 ANANTA KUMAR NAYAK 00415 SBIN0017953 948 948 Processed 31/08/2023 4980137020 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-017-005/290911
(Kaniha) 		2421002017NRG24280720230358423 28/07/2023 Mr. BHAKTABANDHU NAIK 2421002017WL017685 Mr. BHAKTABANDHU NAIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137018 BHAKTA CHARAN NAIK PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-017-005/290911
(Kaniha) 		2421002017NRG24280720230358424 28/07/2023 Mrs. MALATI NAIK 2421002017WL017685 Mrs. MALATI NAIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137028 MALATI NAIK UCO BANK(607066)
18 KANIHA OR-21-002-017-005/290912
(Kaniha) 		2421002017NRG24280720230358425 28/07/2023 Mr. RANJAN BARIK 2421002017WL017685 Mr. RANJAN BARIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137026 RANJAN BARIK UCO BANK(607066)
19 KANIHA OR-21-002-017-005/290913
(Kaniha) 		2421002017NRG24280720230358426 28/07/2023 Mrs. MAMI PRADHAN 2421002017WL017685 Mrs. MAMI PRADHAN 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137023 MAMI PRADHAN UCO BANK(607066)
20 KANIHA OR-21-002-017-005/290914
(Kaniha) 		2421002017NRG24280720230358427 28/07/2023 Mr. AMAR NAIK 2421002017WL017685 Mr. AMAR NAIK 00415 SBIN0017953 948 948 Processed 30/08/2023 4980137019 AMAR NAIK UCO BANK(607066)
SubTotal 11376 11376
21 KANIHA OR-21-002-017-001/18667
(Kaniha) 		2421002017NRG24270720230357218 28/07/2023 BEL KABI 2421002017WL017601 BEL KABI 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136998 BEL KABI UCO BANK(607066)
22 KANIHA OR-21-002-017-001/18669
(Kaniha) 		2421002017NRG24270720230357220 28/07/2023 SURYA SAHOO 2421002017WL017601 SURYA SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136984 BASANTI SAHOO UCO BANK(607066)
23 KANIHA OR-21-002-017-001/18673
(Kaniha) 		2421002017NRG24270720230357223 28/07/2023 MAKUNDA SAHOO 2421002017WL017601 MAKUNDA SAHOO 00462 UCBA0000909 711 711 Processed 31/08/2023 4980136982 MR MAKUNDA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-017-001/18678
(Kaniha) 		2421002017NRG24270720230357225 28/07/2023 APARNA SAHU 2421002017WL017601 APARNA SAHU 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136985 APARNA SAHU UCO BANK(607066)
25 KANIHA OR-21-002-017-001/280702
(Kaniha) 		2421002017NRG24270720230357226 28/07/2023 PARBATI SAHOO 2421002017WL017601 PARBATI SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137006 PARBATI SAHOO UCO BANK(607066)
26 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24270720230357237 28/07/2023 CHINMAY SAHOO 2421002017WL017602 CHINMAY SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136991 CHINMAY SAHOO PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-017-002/290917
(Kaniha) 		2421002017NRG24270720230357236 28/07/2023 SUPEE SAHOO 2421002017WL017602 SUPEE SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136996 SUPEE SAHOO PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-017-002/290918
(Kaniha) 		2421002017NRG24270720230357238 28/07/2023 NAMITA JENA 2421002017WL017602 NAMITA JENA 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136992 NAMITA JENA UCO BANK(607066)
29 KANIHA OR-21-002-017-002/290920
(Kaniha) 		2421002017NRG24270720230357242 28/07/2023 TAPASWINI SAHOO 2421002017WL017602 TAPASWINI SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137001 TAPASWINI SAHOO UCO BANK(607066)
30 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24270720230357245 28/07/2023 BALABHADRA SAHU 2421002017WL017602 BALABHADRA SAHU 00462 UCBA0000909 711 711 Processed 31/08/2023 4980136983 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-017-002/290921
(Kaniha) 		2421002017NRG24270720230357244 28/07/2023 SILA SAHU 2421002017WL017602 SILA SAHU 00462 UCBA0000909 711 711 Processed 31/08/2023 4980136999 MISS SILA SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-017-002/2909232
(Kaniha) 		2421002017NRG24270720230357247 28/07/2023 SAHEB SAHOO 2421002017WL017602 SAHEB SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137000 SAHEB SAHOO UCO BANK(607066)
33 KANIHA OR-21-002-017-002/2909234
(Kaniha) 		2421002017NRG24270720230357249 28/07/2023 MANAJ KUMAR SAHOO 2421002017WL017602 MANAJ KUMAR SAHOO 00462 UCBA0000909 711 711 Processed 31/08/2023 4980136990 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-017-002/2909235
(Kaniha) 		2421002017NRG24270720230357251 28/07/2023 GANESWAR SAHOO 2421002017WL017602 GANESWAR SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136989 GANESWAR SAHOO UCO BANK(607066)
35 KANIHA OR-21-002-017-002/2909236
(Kaniha) 		2421002017NRG24270720230357252 28/07/2023 SANTOSH KUMARA SAHOO 2421002017WL017602 SANTOSH KUMARA SAHOO 00462 UCBA0000909 711 711 Processed 31/08/2023 4980136979 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-017-002/2909237
(Kaniha) 		2421002017NRG24270720230357253 28/07/2023 KALPANA BEHERA 2421002017WL017602 KALPANA BEHERA 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136995 KALPANA BEHERA PUNJAB NATIONAL BANK(508568)
37 KANIHA OR-21-002-017-002/2909238
(Kaniha) 		2421002017NRG24270720230357255 28/07/2023 MAMATA JENA 2421002017WL017602 MAMATA JENA 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136994 MAMATA JENA UCO BANK(607066)
38 KANIHA OR-21-002-017-002/2909239
(Kaniha) 		2421002017NRG24270720230357256 28/07/2023 DALI SAHOO 2421002017WL017602 DALI SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136997 DALI SAHOO UCO BANK(607066)
39 KANIHA OR-21-002-017-005/17888
(Kaniha) 		2421002017NRG24280720230358421 28/07/2023 RILI BEHERA 2421002017WL017685 RILI BEHERA 00462 UCBA0000909 948 948 Processed 30/08/2023 4980137003 RILI BEHERA UCO BANK(607066)
40 KANIHA OR-21-002-017-007/18602
(Kaniha) 		2421002017NRG24270720230357227 28/07/2023 Suresh Kabi 2421002017WL017601 Suresh Kabi 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136988 SURESH KABI UCO BANK(607066)
41 KANIHA OR-21-002-017-007/18609
(Kaniha) 		2421002017NRG24280720230358386 28/07/2023 PRADEEP KABI 2421002017WL017682 PRADEEP KABI 00462 UCBA0000909 948 948 Processed 30/08/2023 4980137002 PRADIP KUMAR KABI AXIS BANK(607153)
42 KANIHA OR-21-002-017-007/18615
(Kaniha) 		2421002017NRG24270720230357229 28/07/2023 BHARATI MAJHI 2421002017WL017601 BHARATI MAJHI 00462 UCBA0000909 711 711 Processed 31/08/2023 4980137007 BHARATI MAJHI STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-017-007/18615
(Kaniha) 		2421002017NRG24270720230357228 28/07/2023 KIRTAN CH MAJHI 2421002017WL017601 KIRTAN CH MAJHI 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137032 KIRTAN CH MAJHI UCO BANK(607066)
44 KANIHA OR-21-002-017-007/18616
(Kaniha) 		2421002017NRG24270720230357230 28/07/2023 Bhikari Sahu 2421002017WL017601 Bhikari Sahu 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137031 BHIKARI SAHOO UCO BANK(607066)
45 KANIHA OR-21-002-017-007/18621
(Kaniha) 		2421002017NRG24270720230357231 28/07/2023 GUNDICHA MAJHI 2421002017WL017601 GUNDICHA MAJHI 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136987 GUNDICHA MAJHI UCO BANK(607066)
46 KANIHA OR-21-002-017-007/18621
(Kaniha) 		2421002017NRG24270720230357232 28/07/2023 SANJU MAJHI 2421002017WL017601 SANJU MAJHI 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137008 SANJU MAJHI UCO BANK(607066)
47 KANIHA OR-21-002-017-007/18631
(Kaniha) 		2421002017NRG24280720230358390 28/07/2023 DIPTIMAYEE SAHOO 2421002017WL017682 DIPTIMAYEE SAHOO 00462 UCBA0000909 948 948 Processed 30/08/2023 4980137004 DIPTIMAYEE SAHOO UCO BANK(607066)
48 KANIHA OR-21-002-017-007/18631
(Kaniha) 		2421002017NRG24280720230358389 28/07/2023 SANJULATA SAHOO 2421002017WL017682 SANJULATA SAHOO 00462 UCBA0000909 948 948 Processed 30/08/2023 4980136986 SANJULATA SAHOO UCO BANK(607066)
49 KANIHA OR-21-002-017-007/18632
(Kaniha) 		2421002017NRG24270720230357233 28/07/2023 PRAMOD SAHOO 2421002017WL017601 PRAMOD SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136981 PRAMOD SAHOO UCO BANK(607066)
50 KANIHA OR-21-002-017-007/18637
(Kaniha) 		2421002017NRG24280720230358391 28/07/2023 KRUSHNA CHANDRA SAHOO 2421002017WL017682 KRUSHNA CHANDRA SAHOO 00462 UCBA0000909 948 948 Processed 30/08/2023 4980137030 KRUSHNA CHANDRA SAHOO PUNJAB NATIONAL BANK(508568)
51 KANIHA OR-21-002-017-007/18637
(Kaniha) 		2421002017NRG24280720230358392 28/07/2023 MANINI SAHU 2421002017WL017682 MANINI SAHU 00462 UCBA0000909 948 948 Processed 30/08/2023 4980137005 MANINI SAHU UCO BANK(607066)
52 KANIHA OR-21-002-017-007/27938
(Kaniha) 		2421002017NRG24270720230357234 28/07/2023 PRAFULLA CHANDRA SAHOO 2421002017WL017601 PRAFULLA CHANDRA SAHOO 00462 UCBA0000909 711 711 Processed 30/08/2023 4980136980 PRAFULLA CHANDRA SAHOO UCO BANK(607066)
53 KANIHA OR-21-002-017-007/280883
(Kaniha) 		2421002017NRG24270720230357235 28/07/2023 KANDIRI GADATIA 2421002017WL017601 KANDIRI GADATIA 00462 UCBA0000909 711 711 Processed 30/08/2023 4980137009 KANDIRI GADATIA UCO BANK(607066)
54 KANIHA OR-21-002-017-011/29006
(Kaniha) 		2421002017NRG24270720230357216 28/07/2023 BAPUJI CHARAN NAIK 2421002017WL017600 BAPUJI CHARAN NAIK 00462 UCBA0000909 948 948 Processed 30/08/2023 4980136993 MADHAB KU NAIK IDBI BANK(607095)
SubTotal 25833 25833
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002017_280723APB_FTO_391852 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002017_280723APB_FTO_391852 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 4740
3 KANIHA OR2421002017_280723APB_FTO_391852 State Bank of India SBIN0017953 Bada Tribida 11376
4 KANIHA OR2421002017_280723APB_FTO_391852 UCO Bank UCBA0000909 KANIHA 25833

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