Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:29 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_230623APB_FTO_270667
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-21-002-016-005/280391
(Kamarei) 		2421002016NRG24230620230237730 23/06/2023 BHARAT KUMAR BEHERA 2421002016WL011398 BHARAT KUMAR BEHERA 00032 UTIB0002318 1659 1659 Processed 30/06/2023 2867336634 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-016-005/280391
(Kamarei) 		2421002016NRG24230620230237731 23/06/2023 BHARAT KUMAR BEHERA 2421002016WL011398 BHARAT KUMAR BEHERA 00032 UTIB0002318 1659 1659 Processed 30/06/2023 2867336635 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-016-006/280318
(Kamarei) 		2421002016NRG24230620230237720 23/06/2023 LINKAN KUMAR SAHOO 2421002016WL011397 LINKAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 30/06/2023 2867336633 LINKAN KUMAR SAHOO AXIS BANK(607153)
4 KANIHA OR-21-002-016-006/280318
(Kamarei) 		2421002016NRG24230620230237721 23/06/2023 LINKAN KUMAR SAHOO 2421002016WL011397 LINKAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 30/06/2023 2867336632 LINKAN KUMAR SAHOO AXIS BANK(607153)
SubTotal 6636 6636
5 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24230620230237704 23/06/2023 GAURANGA BEHERA 2421002016WL011397 GAURANGA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/06/2023 2867336674 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24230620230237706 23/06/2023 GAURANGA BEHERA 2421002016WL011397 GAURANGA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 30/06/2023 2867336675 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KANIHA OR-21-002-016-002/15739
(Kamarei) 		2421002016NRG24230620230237684 23/06/2023 Prasan Parida 2421002016WL011396 Prasan Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336656 MR PRASANN PARIDA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-016-002/15739
(Kamarei) 		2421002016NRG24230620230237685 23/06/2023 Prasan Parida 2421002016WL011396 Prasan Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336657 MR PRASANN PARIDA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-016-002/15868
(Kamarei) 		2421002016NRG24230620230237687 23/06/2023 LATA SAHOO 2421002016WL011396 LATA SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336626 MRS LATA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-016-002/15868
(Kamarei) 		2421002016NRG24230620230237689 23/06/2023 LATA SAHOO 2421002016WL011396 LATA SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336629 MRS LATA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-016-002/15900
(Kamarei) 		2421002016NRG24230620230237690 23/06/2023 CHINA PARIDA 2421002016WL011396 CHINA PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336638 MRS CHINA PARIDA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-016-002/15900
(Kamarei) 		2421002016NRG24230620230237691 23/06/2023 CHINA PARIDA 2421002016WL011396 CHINA PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336639 MRS CHINA PARIDA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-016-002/15940
(Kamarei) 		2421002016NRG24230620230237692 23/06/2023 SAROJINI PARIDA 2421002016WL011396 SAROJINI PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336683 MRS SAROJINI PARIDA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-016-002/15940
(Kamarei) 		2421002016NRG24230620230237693 23/06/2023 SAROJINI PARIDA 2421002016WL011396 SAROJINI PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336682 MRS SAROJINI PARIDA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-016-002/280032
(Kamarei) 		2421002016NRG24230620230237694 23/06/2023 UMAKANTA MOHANTY 2421002016WL011396 UMAKANTA MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336670 UMAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-016-002/280032
(Kamarei) 		2421002016NRG24230620230237695 23/06/2023 UMAKANTA MOHANTY 2421002016WL011396 UMAKANTA MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336671 UMAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-016-002/280133
(Kamarei) 		2421002016NRG24230620230237724 23/06/2023 JHUNU MOHANTY 2421002016WL011398 JHUNU MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336668 JHUNU MOHANTY UCO BANK(607066)
18 KANIHA OR-21-002-016-002/280133
(Kamarei) 		2421002016NRG24230620230237725 23/06/2023 JHUNU MOHANTY 2421002016WL011398 JHUNU MOHANTY 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336669 JHUNU MOHANTY UCO BANK(607066)
19 KANIHA OR-21-002-016-002/280146
(Kamarei) 		2421002016NRG24230620230237696 23/06/2023 CHITTARANJAN PARIDA 2421002016WL011396 CHITTARANJAN PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336681 MR CHITTARANJAN PARIDA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-016-002/280146
(Kamarei) 		2421002016NRG24230620230237697 23/06/2023 CHITTARANJAN PARIDA 2421002016WL011396 CHITTARANJAN PARIDA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336680 MR CHITTARANJAN PARIDA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-016-004/16545
(Kamarei) 		2421002016NRG24230620230237698 23/06/2023 KUMUNDINI BEHERA 2421002016WL011396 KUMUNDINI BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336628 MISS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-016-004/16545
(Kamarei) 		2421002016NRG24230620230237699 23/06/2023 KUMUNDINI BEHERA 2421002016WL011396 KUMUNDINI BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336627 MISS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-016-004/280247
(Kamarei) 		2421002016NRG24230620230237700 23/06/2023 Sanatan Parida 2421002016WL011396 Sanatan Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336631 SHRI SANATAN PARIDA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-016-004/280247
(Kamarei) 		2421002016NRG24230620230237701 23/06/2023 Sanatan Parida 2421002016WL011396 Sanatan Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336630 SHRI SANATAN PARIDA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-016-004/280317
(Kamarei) 		2421002016NRG24230620230237702 23/06/2023 NARAYAN BHUTIA 2421002016WL011396 NARAYAN BHUTIA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336644 NARAYAN BHUTIA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-016-004/280317
(Kamarei) 		2421002016NRG24230620230237703 23/06/2023 NARAYAN BHUTIA 2421002016WL011396 NARAYAN BHUTIA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336645 NARAYAN BHUTIA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-016-004/280383
(Kamarei) 		2421002016NRG24230620230237726 23/06/2023 Rasmita Parida 2421002016WL011398 Rasmita Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336636 Rasmita Parida ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-016-004/280383
(Kamarei) 		2421002016NRG24230620230237727 23/06/2023 Rasmita Parida 2421002016WL011398 Rasmita Parida 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336637 Rasmita Parida ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-016-004/280386
(Kamarei) 		2421002016NRG24230620230237728 23/06/2023 JITENDRA SAHOO 2421002016WL011398 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336642 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-016-004/280386
(Kamarei) 		2421002016NRG24230620230237729 23/06/2023 JITENDRA SAHOO 2421002016WL011398 JITENDRA SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336643 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24230620230237707 23/06/2023 SITA BEHERA 2421002016WL011397 SITA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336655 MRS SITA BEHERA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24230620230237705 23/06/2023 SITA BEHERA 2421002016WL011397 SITA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336652 MRS SITA BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-016-006/16177
(Kamarei) 		2421002016NRG24230620230237734 23/06/2023 MILI SAHOO 2421002016WL011398 MILI SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336658 MILI SAHOO ICICI BANK LTD(508534)
34 KANIHA OR-21-002-016-006/16177
(Kamarei) 		2421002016NRG24230620230237735 23/06/2023 MILI SAHOO 2421002016WL011398 MILI SAHOO 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336659 MILI SAHOO ICICI BANK LTD(508534)
35 KANIHA OR-21-002-016-006/280054
(Kamarei) 		2421002016NRG24230620230237712 23/06/2023 DULESWAR PRADHAN 2421002016WL011397 DULESWAR PRADHAN 00415 SBIN0006257 1659 1659 Rejected 30/06/2023 2867336646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KANIHA OR-21-002-016-006/280054
(Kamarei) 		2421002016NRG24230620230237713 23/06/2023 DULESWAR PRADHAN 2421002016WL011397 DULESWAR PRADHAN 00415 SBIN0006257 1659 1659 Rejected 30/06/2023 2867336647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KANIHA OR-21-002-016-006/280289
(Kamarei) 		2421002016NRG24230620230237714 23/06/2023 BISHNU CHARAN BEHERA 2421002016WL011397 BISHNU CHARAN BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336660 MR BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-016-006/280289
(Kamarei) 		2421002016NRG24230620230237715 23/06/2023 BISHNU CHARAN BEHERA 2421002016WL011397 BISHNU CHARAN BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336661 MR BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-016-006/280290
(Kamarei) 		2421002016NRG24230620230237716 23/06/2023 ARABINDA BEHERA 2421002016WL011397 ARABINDA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336664 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-016-006/280290
(Kamarei) 		2421002016NRG24230620230237717 23/06/2023 ARABINDA BEHERA 2421002016WL011397 ARABINDA BEHERA 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336665 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-016-006/280291
(Kamarei) 		2421002016NRG24230620230237718 23/06/2023 RATIKANTA PRADHAN 2421002016WL011397 RATIKANTA PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336666 RATIKANTA PRADHAN SO SARATA CH. PRADHAN PUNJAB NATIONAL BANK(508568)
42 KANIHA OR-21-002-016-006/280291
(Kamarei) 		2421002016NRG24230620230237719 23/06/2023 RATIKANTA PRADHAN 2421002016WL011397 RATIKANTA PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336667 RATIKANTA PRADHAN SO SARATA CH. PRADHAN PUNJAB NATIONAL BANK(508568)
43 KANIHA OR-21-002-016-006/280377
(Kamarei) 		2421002016NRG24230620230237722 23/06/2023 BHANJ KUMAR PRADHAN 2421002016WL011397 BHANJ KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336662 BHANJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-016-006/280377
(Kamarei) 		2421002016NRG24230620230237723 23/06/2023 BHANJ KUMAR PRADHAN 2421002016WL011397 BHANJ KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336663 BHANJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-016-009/280393
(Kamarei) 		2421002016NRG24230620230237744 23/06/2023 MANDAR NAIK 2421002016WL011398 MANDAR NAIK 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336640 MR MANDAR NAIK STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-016-009/280393
(Kamarei) 		2421002016NRG24230620230237745 23/06/2023 MANDAR NAIK 2421002016WL011398 MANDAR NAIK 00415 SBIN0006257 1659 1659 Processed 30/06/2023 2867336641 MR MANDAR NAIK STATE BANK OF INDIA(508548)
SubTotal 66360 66360
47 KANIHA OR-21-002-016-006/280287
(Kamarei) 		2421002016NRG24230620230237736 23/06/2023 SASIKANTA BEHERA 2421002016WL011398 SASIKANTA BEHERA 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336679 MR SASIKANTA BEHERA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-016-006/280287
(Kamarei) 		2421002016NRG24230620230237737 23/06/2023 SASIKANTA BEHERA 2421002016WL011398 SASIKANTA BEHERA 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336678 MR SASIKANTA BEHERA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-016-009/280388
(Kamarei) 		2421002016NRG24230620230237738 23/06/2023 BABULI PRADHAN 2421002016WL011398 BABULI PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336648 BABULI PRADHAN UCO BANK(607066)
50 KANIHA OR-21-002-016-009/280388
(Kamarei) 		2421002016NRG24230620230237739 23/06/2023 BABULI PRADHAN 2421002016WL011398 BABULI PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336649 BABULI PRADHAN UCO BANK(607066)
51 KANIHA OR-21-002-016-009/280394
(Kamarei) 		2421002016NRG24230620230237746 23/06/2023 SAROJ KUMAR SAHOO 2421002016WL011398 SAROJ KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336650 SAROJ KUMAR SAHOO UCO BANK(607066)
52 KANIHA OR-21-002-016-009/280394
(Kamarei) 		2421002016NRG24230620230237747 23/06/2023 SAROJ KUMAR SAHOO 2421002016WL011398 SAROJ KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 30/06/2023 2867336651 SAROJ KUMAR SAHOO UCO BANK(607066)
SubTotal 9954 9954
53 KANIHA OR-21-002-016-005/280392
(Kamarei) 		2421002016NRG24230620230237732 23/06/2023 BIBHUTI BHUSAN PRADHAN 2421002016WL011398 BIBHUTI BHUSAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336653 BIBHUTI BHUSAN PRADHAN ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-016-005/280392
(Kamarei) 		2421002016NRG24230620230237733 23/06/2023 BIBHUTI BHUSAN PRADHAN 2421002016WL011398 BIBHUTI BHUSAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336654 BIBHUTI BHUSAN PRADHAN ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24230620230237709 23/06/2023 BIDULATA BEHERA 2421002016WL011397 BIDULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336673 MRS BIDULATA BEHERA STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24230620230237711 23/06/2023 BIDULATA BEHERA 2421002016WL011397 BIDULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336672 MRS BIDULATA BEHERA STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24230620230237710 23/06/2023 SIBA RAM BEHERA 2421002016WL011397 SIBA RAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336677 MR SHIBARAM BEHERA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24230620230237708 23/06/2023 SIBA RAM BEHERA 2421002016WL011397 SIBA RAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/06/2023 2867336676 MR SHIBARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_230623APB_FTO_270667 AXIS BANK UTIB0002318 BHIMAKANDA 6636
2 KANIHA OR2421002016_230623APB_FTO_270667 NEELACHAL GRAMYA BANK IOBA0NGB001 JARADA 3318
3 KANIHA OR2421002016_230623APB_FTO_270667 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 66360
4 KANIHA OR2421002016_230623APB_FTO_270667 UCO Bank UCBA0000909 KANIHA 9954
5 KANIHA OR2421002016_230623APB_FTO_270667 Odisha Gramya Bank IOBA0ROGB01 JARADA 9954

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