Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_240823APB_FTO_477244
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-21-002-011-003/11411
(Gandamala) 		2421002000NRG24220820230412317 24/08/2023 ARUN GOCHHAYAT 2421002WL023994 ARUN GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948137 MR ARUN GOCHHAYAT STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-003/11429
(Gandamala) 		2421002000NRG24220820230412318 24/08/2023 PRAMOD GOCHHAYAT 2421002WL023994 PRAMOD GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948136 PRAMOD GOCHHAYAT SS/O LOCHAN G BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/11457
(Gandamala) 		2421002000NRG24220820230412319 24/08/2023 BABU ROUT 2421002WL023994 BABU ROUT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948134 MR BABULA ROUT STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-011-003/11461
(Gandamala) 		2421002000NRG24220820230412321 24/08/2023 HRUDA GOCHHAYAT 2421002WL023994 HRUDA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948138 HRUDANANDA GOCHHAYAT S/O SAPNA BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-003/280000556
(Gandamala) 		2421002000NRG24220820230412337 24/08/2023 SUSHIL KU SAMAL 2421002WL023994 SUSHIL KU SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948132 SUSHIL SAMAL BANK OF BARODA(606985)
6 KANIHA OR-21-002-011-003/280000569
(Gandamala) 		2421002000NRG24220820230412339 24/08/2023 SANJUKTA SAMAL 2421002WL023994 SANJUKTA SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948108 SANJUKTA SAMAL BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/280000569
(Gandamala) 		2421002000NRG24220820230412338 24/08/2023 SHISHIRA KU ROUT 2421002WL023994 SHISHIRA KU ROUT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948107 MR SHISHIR KUMAR ROUT STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-003/28000141
(Gandamala) 		2421002000NRG24220820230412341 24/08/2023 TANKADHAR ROUT 2421002WL023994 TANKADHAR ROUT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948135 TANKDHAR ROUT STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/28000166
(Gandamala) 		2421002000NRG24220820230412343 24/08/2023 RANJAN KU. SAHOO 2421002WL023994 RANJAN KU. SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948106 MR RANJAN KUMAR SAHU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-011-003/28000390
(Gandamala) 		2421002000NRG24220820230412353 24/08/2023 KHAGESWARI MOHANTY 2421002WL023994 KHAGESWARI MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948109 MRS KHAGESWARI MOHANTY STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/2800114
(Gandamala) 		2421002000NRG24220820230412354 24/08/2023 GAGAN ROUT 2421002WL023994 GAGAN ROUT 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4973948133 MR GAGAN KUMAR ROUT STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KANIHA OR-21-002-011-003/11333
(Gandamala) 		2421002000NRG24220820230412316 24/08/2023 Priyadarshinee Rout 2421002WL023994 Priyadarshinee Rout 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948114 MRS PRIYADARSHINI ROUT STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11333
(Gandamala) 		2421002000NRG24220820230412315 24/08/2023 Ranjan Kumar Rout 2421002WL023994 Ranjan Kumar Rout 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948110 MR RANJAN KUMAR ROUT STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/11457
(Gandamala) 		2421002000NRG24220820230412320 24/08/2023 SAMOBARI ROUT 2421002WL023994 SAMOBARI ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948123 MRS SAMBARI ROUT STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11461
(Gandamala) 		2421002000NRG24220820230412322 24/08/2023 RAJANI GOCHHAYAT 2421002WL023994 RAJANI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948115 MRS RAJANI GOCHHAYAT STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/11581
(Gandamala) 		2421002000NRG24220820230412323 24/08/2023 DWARI TUNGA 2421002WL023994 DWARI TUNGA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948126 MR DWARI TUNGA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/11581
(Gandamala) 		2421002000NRG24220820230412324 24/08/2023 MAMI TUNGA 2421002WL023994 MAMI TUNGA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948129 MRS MAMATA TUNGA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/11612
(Gandamala) 		2421002000NRG24220820230412325 24/08/2023 GYANI TUNGA 2421002WL023994 GYANI TUNGA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948119 MR GYANI TUNGA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/11672
(Gandamala) 		2421002000NRG24220820230412327 24/08/2023 SIBARAM SAMAL 2421002WL023994 SIBARAM SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948141 SIBARAM SAMAL BANK OF BARODA(606985)
20 KANIHA OR-21-002-011-003/11685
(Gandamala) 		2421002000NRG24220820230412328 24/08/2023 GOBINDA SAMAL 2421002WL023994 GOBINDA SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948140 MR SAMAL GOBINDA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/11685
(Gandamala) 		2421002000NRG24220820230412329 24/08/2023 MAHARGI SAMAL 2421002WL023994 MAHARGI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948130 MRS MAHARGI SAMAL STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/280000470
(Gandamala) 		2421002000NRG24220820230412331 24/08/2023 ASHOK SAMAL 2421002WL023994 ASHOK SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948124 MR ASHOK KUMAR SAMAL STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-011-003/280000470
(Gandamala) 		2421002000NRG24220820230412330 24/08/2023 GOPABANDHU SAMAL 2421002WL023994 GOPABANDHU SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948125 MR GOPABANDHU SAMAL STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/280000482
(Gandamala) 		2421002000NRG24220820230412332 24/08/2023 TANOJ KUMAR SAMAL 2421002WL023994 TANOJ KUMAR SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948113 MR TANOJ KUMAR SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-003/280000484
(Gandamala) 		2421002000NRG24220820230412336 24/08/2023 LALITA SAHOO 2421002WL023994 LALITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948120 MRS LALITA SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/280000484
(Gandamala) 		2421002000NRG24220820230412335 24/08/2023 MALAY KU SAHOO 2421002WL023994 MALAY KU SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948139 MR MALAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-003/280000746
(Gandamala) 		2421002000NRG24220820230412340 24/08/2023 GANESWAR ROUT 2421002WL023994 GANESWAR ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948118 MR GANESWAR ROUT STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-003/28000141
(Gandamala) 		2421002000NRG24220820230412342 24/08/2023 KARTIKA ROUT 2421002WL023994 KARTIKA ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948127 TANKADHAR RAUT BANK OF BARODA(606985)
29 KANIHA OR-21-002-011-003/28000166
(Gandamala) 		2421002000NRG24220820230412344 24/08/2023 MAMINA SAHU 2421002WL023994 MAMINA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948121 MRS MAMINA SAHU STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-011-003/28000246
(Gandamala) 		2421002000NRG24220820230412345 24/08/2023 RANJIT ROUT 2421002WL023994 RANJIT ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948122 MR RANAJIT ROUT STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-003/28000246
(Gandamala) 		2421002000NRG24220820230412346 24/08/2023 SIBANI BISHI 2421002WL023994 SIBANI BISHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948105 MRS SIBANI BISHI STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24220820230412347 24/08/2023 PRASHANT KUMAR ROUT 2421002WL023994 PRASHANT KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948112 PRASANTA KUMAR ROUT UCO BANK(607066)
33 KANIHA OR-21-002-011-003/28000250
(Gandamala) 		2421002000NRG24220820230412348 24/08/2023 PUSPALATA ROUT 2421002WL023994 PUSPALATA ROUT 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948116 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-011-003/28000346
(Gandamala) 		2421002000NRG24220820230412350 24/08/2023 SEBATI SAMAL 2421002WL023994 SEBATI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948131 MRS SEBATI SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-003/28000384
(Gandamala) 		2421002000NRG24220820230412351 24/08/2023 NIROD SAMAL 2421002WL023994 NIROD SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948128 NIROD SAMAL STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-003/28000384
(Gandamala) 		2421002000NRG24220820230412352 24/08/2023 SUMITRA DHIR 2421002WL023994 SUMITRA DHIR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4973948111 MR SUMITRA DHIRA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
37 KANIHA OR-21-002-011-003/280000483
(Gandamala) 		2421002000NRG24220820230412334 24/08/2023 MAMATA SAMAL 2421002WL023994 MAMATA SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4973948117 MAMATA SAMAL UCO BANK(607066)
SubTotal 1659 1659
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_240823APB_FTO_477244 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 14931
2 KANIHA OR2421002_240823APB_FTO_477244 Bank of Baroda BARB0KANTIA KANTIAPASI 3318
3 KANIHA OR2421002_240823APB_FTO_477244 State Bank of India SBIN0004521 RENGALI DAM PROJECT 41475
4 KANIHA OR2421002_240823APB_FTO_477244 State Bank of India SBIN0007340 SAMAL BARRAGE 1659

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