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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_221223APB_FTO_922410
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-21-002-005-015/4740
(Balipasi) 		2421002000NRG24221220230684145 22/12/2023 Mr. NITYANANDA PRADHAN. 2421002WL074168 Mr. NITYANANDA PRADHAN. 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005247 Mr. NITYANANDA PRADHAN. ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-005-015/4740
(Balipasi) 		2421002000NRG24221220230684144 22/12/2023 Mrs. MUKTA PRADHAN 2421002WL074168 Mrs. MUKTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005246 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24221220230684148 22/12/2023 GOURI SAHU 2421002WL074168 GOURI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005245 GOURI SAHU ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-005-015/4755
(Balipasi) 		2421002000NRG24221220230684150 22/12/2023 Mrs. BINI SETHI 2421002WL074168 Mrs. BINI SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005243 MRS BINI SETHI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-015/4761
(Balipasi) 		2421002000NRG24221220230684151 22/12/2023 Mr. PREMANANDA PRADHAN 2421002WL074168 Mr. PREMANANDA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005238 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-015/4764
(Balipasi) 		2421002000NRG24221220230684152 22/12/2023 Mrs. CHAMPA PRADHAN 2421002WL074168 Mrs. CHAMPA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005244 MRS CHAMPA PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-015/4765
(Balipasi) 		2421002000NRG24221220230684153 22/12/2023 Mrs. MANJULATA SAHOO 2421002WL074168 Mrs. MANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005239 MANJULATA SAHOO UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24221220230684156 22/12/2023 Mrs . LILI SAHOO 2421002WL074168 Mrs . LILI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005242 Mrs . LILI SAHOO ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-005-015/4786
(Balipasi) 		2421002000NRG24221220230684157 22/12/2023 Miss. DAMAYANTI BISWAL 2421002WL074168 Miss. DAMAYANTI BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005240 MISS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-015/4799
(Balipasi) 		2421002000NRG24221220230684163 22/12/2023 JHUNU PRADHAN 2421002WL074168 JHUNU PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005254 MRS JHUNU PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-015/4813
(Balipasi) 		2421002000NRG24221220230684165 22/12/2023 Mami Sahoo 2421002WL074168 Mami Sahoo 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1549005241 MRS MAMI SAHOO STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KANIHA OR-21-002-005-015/280088
(Balipasi) 		2421002000NRG24221220230684142 22/12/2023 MRS RUKMINI SAHOO 2421002WL074168 MRS RUKMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005255 MRS RUKMINI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-015/4750
(Balipasi) 		2421002000NRG24221220230684146 22/12/2023 MS SAILABALA SAHOO 2421002WL074168 MS SAILABALA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005236 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-015/4751
(Balipasi) 		2421002000NRG24221220230684147 22/12/2023 MR GOLEKH SAHOO 2421002WL074168 MR GOLEKH SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005233 GOLEKH SAHOO UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-005-015/4754
(Balipasi) 		2421002000NRG24221220230684149 22/12/2023 Pralhad Pradhan 2421002WL074168 Pralhad Pradhan 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005234 MR PRAHALLAD PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-015/4769
(Balipasi) 		2421002000NRG24221220230684154 22/12/2023 MR GANESWAR PRADHAN 2421002WL074168 MR GANESWAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005232 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-015/4772
(Balipasi) 		2421002000NRG24221220230684155 22/12/2023 MR GOBINDA SAHOO 2421002WL074168 MR GOBINDA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005237 GOBINDA SAHOO UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24221220230684158 22/12/2023 MRS KHIRA SAHOO 2421002WL074168 MRS KHIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005251 KHIRA SAHOO UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-005-015/4787
(Balipasi) 		2421002000NRG24221220230684159 22/12/2023 MRS PADMINI SAHOO 2421002WL074168 MRS PADMINI SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005252 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24221220230684160 22/12/2023 MR BHULU SAHOO 2421002WL074168 MR BHULU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005256 MR BHULU SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-015/4788
(Balipasi) 		2421002000NRG24221220230684161 22/12/2023 MS JHUNU SAHOO 2421002WL074168 MS JHUNU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005235 MRS JHUNU SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-015/4795
(Balipasi) 		2421002000NRG24221220230684162 22/12/2023 MR GOPABANDHU SAHOO 2421002WL074168 MR GOPABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005250 GOPABANDHU SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-015/4803
(Balipasi) 		2421002000NRG24221220230684164 22/12/2023 MRS KAMALA PRADHAN 2421002WL074168 MRS KAMALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005249 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24221220230684166 22/12/2023 MR NATH SAHOO 2421002WL074168 MR NATH SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1549005248 MR NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 21567 21567
25 KANIHA OR-21-002-005-015/280080
(Balipasi) 		2421002000NRG24221220230684141 22/12/2023 MRS BASANTI PRADHAN 2421002WL074168 MRS BASANTI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005257 MRS BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-005-015/4737
(Balipasi) 		2421002000NRG24221220230684143 22/12/2023 SAKUNTALA BISWAL 2421002WL074168 SAKUNTALA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005230 SAKUNTALA BISWAL ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-005-015/4815
(Balipasi) 		2421002000NRG24221220230684167 22/12/2023 MRS KANCHAN SAHOO 2421002WL074168 MRS KANCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005253 MRS KANCHAN SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-015/4818
(Balipasi) 		2421002000NRG24221220230684168 22/12/2023 BASANTI BISWAL 2421002WL074168 BASANTI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549005231 BASANTI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_221223APB_FTO_922410 State Bank of India SBIN0004521 RENGALI DAM PROJECT 18249
2 KANIHA OR2421002005_221223APB_FTO_922410 Union Bank of India UBIN0828700 KULUMA 21567
3 KANIHA OR2421002005_221223APB_FTO_922410 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 6636

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