Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:05:15 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_250423APB_FTO_46377
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-21-002-024-004/25554
(Sanatribida) 		2421002024NRG24250420230017506 25/04/2023 ANADI CHARAN SAHU 2421002024WL000928 ANADI CHARAN SAHU 00354 PUNB0160220 1659 1659 Processed 11/05/2023 1398868036 ANADI SAHU ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24250420230017514 25/04/2023 RANJAN KUMAR SAHOO 2421002024WL000928 RANJAN KUMAR SAHOO 00354 PUNB0160220 1659 1659 Processed 10/05/2023 1398868037 RANJAN KUMAR SAHOO S/O KSHIROD CH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-024-002/25382
(Sanatribida) 		2421002024NRG24250420230017480 25/04/2023 GOKUL BARIK 2421002024WL000927 GOKUL BARIK 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868035 MR GOKUL BARIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-024-002/25475
(Sanatribida) 		2421002024NRG24250420230017489 25/04/2023 TIKAN BEHERA 2421002024WL000927 TIKAN BEHERA 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868046 TIKAN KUMAR BEHERA ICICI BANK LTD(508534)
5 KANIHA OR-21-002-024-002/25476
(Sanatribida) 		2421002024NRG24250420230017491 25/04/2023 SATYANANDA BEHERA 2421002024WL000927 SATYANANDA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868051 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-024-002/280159
(Sanatribida) 		2421002024NRG24250420230017493 25/04/2023 RAKI BEHERA 2421002024WL000927 RAKI BEHERA 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868049 MR RAKI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-024-002/298324
(Sanatribida) 		2421002024NRG24250420230017495 25/04/2023 PRADEEP KUMAR BEHERA 2421002024WL000927 PRADEEP KUMAR BEHERA 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868042 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-004/25509
(Sanatribida) 		2421002024NRG24250420230017496 25/04/2023 PITAMBAR PRADHAN 2421002024WL000928 PITAMBAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868043 MR PITAMBAR PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-004/25538
(Sanatribida) 		2421002024NRG24250420230017499 25/04/2023 PRATAP CHANDRA SAHOO 2421002024WL000928 PRATAP CHANDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 11/05/2023 1398868039 PRATAP SAHOO S/O GANGULY SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-024-004/25539
(Sanatribida) 		2421002024NRG24250420230017500 25/04/2023 BIDYADHAR SAHOO 2421002024WL000928 BIDYADHAR SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868041 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-024-004/25548
(Sanatribida) 		2421002024NRG24250420230017503 25/04/2023 MR NAROTTAM SAHOO 2421002024WL000928 MR NAROTTAM SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868044 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-024-004/25559
(Sanatribida) 		2421002024NRG24250420230017507 25/04/2023 TAPAS RANJAN SAHOO 2421002024WL000928 TAPAS RANJAN SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868040 MR TAPAS RANJAN SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-004/25560
(Sanatribida) 		2421002024NRG24250420230017508 25/04/2023 Mr Susanta Kumar Sahoo 2421002024WL000928 Mr Susanta Kumar Sahoo 00415 SBIN0006257 1659 1659 Processed 11/05/2023 1398868038 SUSANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-004/25570
(Sanatribida) 		2421002024NRG24250420230017509 25/04/2023 DILLIP SAHOO 2421002024WL000928 DILLIP SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868045 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-024-004/25596
(Sanatribida) 		2421002024NRG24250420230017513 25/04/2023 SANJULATA SAHOO 2421002024WL000928 SANJULATA SAHOO 00415 SBIN0006257 1659 1659 Processed 11/05/2023 1398868047 SANJU SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24250420230017515 25/04/2023 SUNELI PRADHAN 2421002024WL000928 SUNELI PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1398868048 SONALI PRADHAN UCO BANK(607066)
SubTotal 23226 23226
17 KANIHA OR-21-002-024-002/25475
(Sanatribida) 		2421002024NRG24250420230017490 25/04/2023 Sonalika Patra 2421002024WL000927 Sonalika Patra 00415 SBIN0017953 1659 1659 Processed 11/05/2023 1398868050 SONALIKA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
18 KANIHA OR-21-002-024-002/25309
(Sanatribida) 		2421002024NRG24250420230017476 25/04/2023 BIJAYA KU BEHERA 2421002024WL000927 BIJAYA KU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398868059 BIJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-024-002/25309
(Sanatribida) 		2421002024NRG24250420230017477 25/04/2023 NIRMALA BEHERA 2421002024WL000927 NIRMALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398868033 NIRMALA BEHERA PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-024-002/25353
(Sanatribida) 		2421002024NRG24250420230017478 25/04/2023 DALI BEHERA 2421002024WL000927 DALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868032 DALI BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-024-002/25353
(Sanatribida) 		2421002024NRG24250420230017479 25/04/2023 SURYAMANI BEHERA 2421002024WL000927 SURYAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868029 SURYAMANI BEHERA D/O-RABI BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-024-002/25382
(Sanatribida) 		2421002024NRG24250420230017481 25/04/2023 PRABHATI BARIK 2421002024WL000927 PRABHATI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868053 PRABHATI BARIK W/O-GOKUL BARIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-024-002/25395
(Sanatribida) 		2421002024NRG24250420230017482 25/04/2023 BIMBADHAR BEHERA 2421002024WL000927 BIMBADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868056 BIMBADHAR BEHERA S/O-MAHADEB ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-024-002/25399
(Sanatribida) 		2421002024NRG24250420230017484 25/04/2023 RAMAMANI BEHERA 2421002024WL000927 RAMAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868026 RAMAMANI BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-024-002/25404
(Sanatribida) 		2421002024NRG24250420230017486 25/04/2023 JHUNU RANI BARIK 2421002024WL000927 JHUNU RANI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868030 JHUNURANI BARIK ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-024-002/25404
(Sanatribida) 		2421002024NRG24250420230017485 25/04/2023 PRAKASH BARIK 2421002024WL000927 PRAKASH BARIK 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868024 PRAKASH CH. BARIK ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-024-002/25454
(Sanatribida) 		2421002024NRG24250420230017487 25/04/2023 PUSPALATA BEHERA 2421002024WL000927 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868025 PUSPALATA BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-002/280159
(Sanatribida) 		2421002024NRG24250420230017492 25/04/2023 AMRUTI BEHERA 2421002024WL000927 AMRUTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868052 AMRUTI BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-002/298324
(Sanatribida) 		2421002024NRG24250420230017494 25/04/2023 BABITA BEHERA 2421002024WL000927 BABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868034 BABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANIHA OR-21-002-024-004/25514
(Sanatribida) 		2421002024NRG24250420230017497 25/04/2023 KHAGESWAR PRADHAN 2421002024WL000928 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868058 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-024-004/25541
(Sanatribida) 		2421002024NRG24250420230017501 25/04/2023 BHAGABAN SAHOO 2421002024WL000928 BHAGABAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398868057 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-024-004/25545
(Sanatribida) 		2421002024NRG24250420230017502 25/04/2023 CHAMPA SAHU 2421002024WL000928 CHAMPA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868031 CHAMPA SAHU ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-004/25553
(Sanatribida) 		2421002024NRG24250420230017505 25/04/2023 BIJULI SAHOO 2421002024WL000928 BIJULI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398868028 MRS BIJULI SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24250420230017510 25/04/2023 LOCHAN SETHI 2421002024WL000928 LOCHAN SETHI 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1398868055 MR LOCHAN SETHI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24250420230017511 25/04/2023 MENCHI SETHI 2421002024WL000928 MENCHI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868054 MENCHY SEHTY S/O-LOCHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-024-004/25592
(Sanatribida) 		2421002024NRG24250420230017512 25/04/2023 BASANT KUMAR SAHOO 2421002024WL000928 BASANT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1398868027 BASANTA KU SAHOO S/O KAMAR ODISHA GRAMYA BANK(607060)
SubTotal 31521 31521
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_250423APB_FTO_46377 Punjab National Bank PUNB0160220 Hingula 3318
2 KANIHA OR2421002024_250423APB_FTO_46377 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 23226
3 KANIHA OR2421002024_250423APB_FTO_46377 State Bank of India SBIN0017953 Bada Tribida 1659
4 KANIHA OR2421002024_250423APB_FTO_46377 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 31521

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