Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:44:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_030423APB_FTO_7349
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-21-002-008-001/8370
(Burukuna) 		2421002000NRG23310320230947224 03/04/2023 PANKAJ BEHERA 2421002WL064654 PANKAJ BEHERA 00415 SBIN0007340 1110 1110 Processed 03/05/2023 1174204799 MR PANKAJ BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-008-004/8926
(Burukuna) 		2421002000NRG23310320230947363 03/04/2023 sankar pradhan 2421002WL064660 sankar pradhan 00415 SBIN0007340 888 888 Processed 03/05/2023 1174204793 SANKARSAN PRADHAN S/O TIRTHARAJ PRADHAN ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-008-009/8447
(Burukuna) 		2421002000NRG23310320230947366 03/04/2023 SUKRU BEHERA 2421002WL064660 SUKRU BEHERA 00415 SBIN0007340 888 888 Processed 03/05/2023 1174204792 SUKURU BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-008-009/8485
(Burukuna) 		2421002000NRG23310320230947370 03/04/2023 JAGABANDHU SAHOO 2421002WL064660 JAGABANDHU SAHOO 00415 SBIN0007340 888 888 Processed 03/05/2023 1174204794 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-008-011/2080305
(Burukuna) 		2421002000NRG23310320230947227 03/04/2023 malli behera 2421002WL064654 malli behera 00415 SBIN0007340 1110 1110 Processed 03/05/2023 1174204800 MALLI BEHERA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-008-011/280108
(Burukuna) 		2421002000NRG23310320230947231 03/04/2023 MAMINA BEHERA 2421002WL064654 MAMINA BEHERA 00415 SBIN0007340 1110 1110 Processed 03/05/2023 1174204801 MRS MAMINA BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-008-011/3070356
(Burukuna) 		2421002000NRG23310320230947232 03/04/2023 Prakash Rout 2421002WL064654 Prakash Rout 00415 SBIN0007340 1110 1110 Processed 03/05/2023 1174204798 MR PRAKASH CHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 7104 7104
8 KANIHA OR-21-002-008-001/2080319
(Burukuna) 		2421002000NRG23310320230947221 03/04/2023 Dalimba behera 2421002WL064654 Dalimba behera 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204791 MRS DALIMBA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-008-001/2080319
(Burukuna) 		2421002000NRG23310320230947222 03/04/2023 Prahalad behera 2421002WL064654 Prahalad behera 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204790 PRAHALLAD BEHERA ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-008-001/8336
(Burukuna) 		2421002000NRG23310320230947223 03/04/2023 ISWAR BAHERA 2421002WL064654 ISWAR BAHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204802 ISWAR BEHERA ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-008-001/8385
(Burukuna) 		2421002000NRG23310320230947226 03/04/2023 NAYANI BEHERA 2421002WL064654 NAYANI BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204795 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-008-001/8385
(Burukuna) 		2421002000NRG23310320230947225 03/04/2023 SRIDHAR BARIK 2421002WL064654 SRIDHAR BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204796 SRIDHAR BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-008-004/8876
(Burukuna) 		2421002000NRG23310320230947358 03/04/2023 ashok pradhan 2421002WL064660 ashok pradhan 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204785 MR ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-008-004/8876
(Burukuna) 		2421002000NRG23310320230947359 03/04/2023 puspalata hati 2421002WL064660 puspalata hati 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204784 PUSPALATA HATI ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-008-004/8914
(Burukuna) 		2421002000NRG23310320230947360 03/04/2023 INDIRA SAHOO 2421002WL064660 INDIRA SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204783 INDIRA SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-008-004/8919
(Burukuna) 		2421002000NRG23310320230947362 03/04/2023 RUKUNA BEHERA 2421002WL064660 RUKUNA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204786 RUKUNA BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-008-004/8934
(Burukuna) 		2421002000NRG23310320230947364 03/04/2023 GHANASHYAM PARIDA 2421002WL064660 GHANASHYAM PARIDA 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204787 GHANASHYAM PARIDA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-008-009/8457
(Burukuna) 		2421002000NRG23310320230947367 03/04/2023 GOUTAM SAHOO 2421002WL064660 GOUTAM SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204781 GOUTAMU SAHU ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-008-009/8477
(Burukuna) 		2421002000NRG23310320230947368 03/04/2023 DAMADOR SAHOO 2421002WL064660 DAMADOR SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204779 DAMODAR SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-008-009/8492
(Burukuna) 		2421002000NRG23310320230947372 03/04/2023 GAGAN NAIK 2421002WL064660 GAGAN NAIK 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204782 GAGAN NAIK ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-008-009/8513
(Burukuna) 		2421002000NRG23310320230947373 03/04/2023 JANAKI SAHOO 2421002WL064660 JANAKI SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174204789 JANAKI SAHOO W/O-CHINA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-008-011/280105
(Burukuna) 		2421002000NRG23310320230947230 03/04/2023 KHAGESWAR BARIK 2421002WL064654 KHAGESWAR BARIK 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204788 KHAGESWAR BARIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-008-011/8240
(Burukuna) 		2421002000NRG23310320230947234 03/04/2023 binod sahoo 2421002WL064654 binod sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204797 MR BINAY SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-008-011/8278
(Burukuna) 		2421002000NRG23310320230947235 03/04/2023 JAGABANDHU MAHANT 2421002WL064654 JAGABANDHU MAHANT 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1174204780 JAGABANDHU MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 16872 16872
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_030423APB_FTO_7349 State Bank of India SBIN0007340 SAMAL BARRAGE 7104
2 KANIHA OR2421002008_030423APB_FTO_7349 Odisha Gramya Bank IOBA0ROGB01 JADUPUR 1110
3 KANIHA OR2421002008_030423APB_FTO_7349 Odisha Gramya Bank IOBA0ROGB01 KHUNTA 1110
4 KANIHA OR2421002008_030423APB_FTO_7349 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 14652

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