Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:24:39 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_051023APB_FTO_602373
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-21-002-025-001/2303222491
(Susuba) 		2421002000NRG24041020230495027 05/10/2023 NAYANI NAIK 2421002WL042127 NAYANI NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079415 MRS NAYANA NAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-025-005/2303222450
(Susuba) 		2421002000NRG24041020230495042 05/10/2023 SAGAR BEHERA 2421002WL042130 SAGAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079446 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-005/2303222522
(Susuba) 		2421002000NRG24041020230495029 05/10/2023 AKSHYA GOCHHAYAT 2421002WL042127 AKSHYA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079438 MR AKSHYA GOCHHAYAT STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-005/2303222523
(Susuba) 		2421002000NRG24041020230495043 05/10/2023 ABALA GOCHHAYAT 2421002WL042130 ABALA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079434 MRS ABALA GOCHHAYAT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-005/2303222523
(Susuba) 		2421002000NRG24041020230495044 05/10/2023 GYANI GOCHHAYAT 2421002WL042130 GYANI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079439 MR GYANI GOCHHAYAT STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-005/2303222524
(Susuba) 		2421002000NRG24041020230495030 05/10/2023 AMRUTI GOCHHAYAT 2421002WL042127 AMRUTI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079435 MRS AMRUTI GOCHHAYAT STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-005/2303222524
(Susuba) 		2421002000NRG24041020230495031 05/10/2023 KANCHAN GOCHHAYAT 2421002WL042127 KANCHAN GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079418 MRS KANCHAN GOCHHAYAT STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-005/2303222526
(Susuba) 		2421002000NRG24041020230495032 05/10/2023 SOURI GOCHHAYAT 2421002WL042127 SOURI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079433 MRS SOURI GOCHHAYAT STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-005/2303222527
(Susuba) 		2421002000NRG24041020230495033 05/10/2023 MAMI GOCHHAYAT 2421002WL042127 MAMI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079437 MRS MAMI GOCHHAYAT STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-005/25871
(Susuba) 		2421002000NRG24041020230495045 05/10/2023 SAIBANI DAS 2421002WL042130 SAIBANI DAS 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079436 SAIBANI DAS INDUSIND BANK(607189)
11 KANIHA OR-21-002-025-005/25896
(Susuba) 		2421002000NRG24041020230495047 05/10/2023 KAILASH HENTAL 2421002WL042130 KAILASH HENTAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079441 KAILASH HENTAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-005/25896
(Susuba) 		2421002000NRG24041020230495046 05/10/2023 RAMA HENTAL 2421002WL042130 RAMA HENTAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079412 MRS RAMA HENTAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24041020230495048 05/10/2023 Mrs.SUBHADRA SAHOO 2421002WL042130 Mrs.SUBHADRA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079442 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-005/25963
(Susuba) 		2421002000NRG24041020230495050 05/10/2023 PINKU PATTANAYAK 2421002WL042130 PINKU PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079420 MR PINKU PATTANAYAK STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-005/25963
(Susuba) 		2421002000NRG24041020230495049 05/10/2023 RANJAN PATTANAYAK 2421002WL042130 RANJAN PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260079421 RANJAN PATTANAYAK UCO BANK(607066)
16 KANIHA OR-21-002-025-005/26005
(Susuba) 		2421002000NRG24041020230495052 05/10/2023 BISWANATH SAHU 2421002WL042130 BISWANATH SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079440 MR BISWANATH SAHU STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-005/26030
(Susuba) 		2421002000NRG24041020230495055 05/10/2023 ANANDA BAGHA 2421002WL042130 ANANDA BAGHA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079428 ANANDA BAGH S/O-ATHANI BAGH STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-005/26030
(Susuba) 		2421002000NRG24041020230495054 05/10/2023 PUSPA BAGHA 2421002WL042130 PUSPA BAGHA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079416 MRS PUSPA BAGHA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-005/26053
(Susuba) 		2421002000NRG24041020230495057 05/10/2023 Mr. BUDHU BEHERA 2421002WL042130 Mr. BUDHU BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079445 BUDHU BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-005/26053
(Susuba) 		2421002000NRG24041020230495058 05/10/2023 Shri MURALIDHAR BEHERA 2421002WL042130 Shri MURALIDHAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079422 MR MURLIDHAR BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-005/26061
(Susuba) 		2421002000NRG24041020230495059 05/10/2023 UMA BEHERA 2421002WL042130 UMA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079424 MRS UMA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24041020230495060 05/10/2023 BENUDHAR SAHU 2421002WL042130 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079423 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-005/26078
(Susuba) 		2421002000NRG24041020230495061 05/10/2023 BIRABAR SAMAL 2421002WL042130 BIRABAR SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079411 MR BIRABAR SAMAL STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-005/26078
(Susuba) 		2421002000NRG24041020230495062 05/10/2023 PANKAJINI SAMAL 2421002WL042130 PANKAJINI SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079427 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-005/26088
(Susuba) 		2421002000NRG24041020230495063 05/10/2023 Mr. PRASADI BEHERA 2421002WL042130 Mr. PRASADI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079419 MR PRASADI BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-005/26093
(Susuba) 		2421002000NRG24041020230495064 05/10/2023 GOBARDHAN SETHY 2421002WL042130 GOBARDHAN SETHY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079447 GOBARDHAN SETHY STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-005/26102
(Susuba) 		2421002000NRG24041020230495065 05/10/2023 LINGARAJ SAMAL 2421002WL042130 LINGARAJ SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079430 LINGARAJ SAMAL STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-005/26156
(Susuba) 		2421002000NRG24041020230495066 05/10/2023 DILESWAR DEHURY 2421002WL042130 DILESWAR DEHURY 00415 SBIN0004521 1659 1659 Processed 09/11/2023 7260079417 DILESWAR DEHURY UCO BANK(607066)
29 KANIHA OR-21-002-025-005/26157
(Susuba) 		2421002000NRG24041020230495067 05/10/2023 KANCHAN KESHORI 2421002WL042130 KANCHAN KESHORI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079413 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24041020230495068 05/10/2023 Mrs.PAKEI BEHERA 2421002WL042130 Mrs.PAKEI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079426 MRS PAKEI BARIK STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24041020230495069 05/10/2023 PURANDAR BARIK 2421002WL042130 PURANDAR BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079425 MR PURANDAR BARIK STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-005/26163
(Susuba) 		2421002000NRG24041020230495070 05/10/2023 Bauribandhu Sethy 2421002WL042130 Bauribandhu Sethy 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079448 MR BAURI SETHY STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-005/26172
(Susuba) 		2421002000NRG24041020230495071 05/10/2023 HRUSHIKESH NAIK 2421002WL042130 HRUSHIKESH NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079432 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24041020230495073 05/10/2023 MINATI SETHI 2421002WL042130 MINATI SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079444 MINATI SETHY STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24041020230495072 05/10/2023 ROHIT SETHI 2421002WL042130 ROHIT SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079429 MR ROHIT SETHY STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-005/2803094
(Susuba) 		2421002000NRG24041020230495076 05/10/2023 Mrs.BALI BEHERA 2421002WL042130 Mrs.BALI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079414 MRS BALI BEHERA STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-005/2803128
(Susuba) 		2421002000NRG24041020230495077 05/10/2023 Mrs. PHULA DHANGAR 2421002WL042130 Mrs. PHULA DHANGAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079443 MRS PHUL DHANGAR STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-006/2303222472
(Susuba) 		2421002000NRG24041020230495078 05/10/2023 PANCHALI SAHOO 2421002WL042130 PANCHALI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7260079431 MRS PANCHALI SAHOO STATE BANK OF INDIA(508548)
SubTotal 63042 63042
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_051023APB_FTO_602373 State Bank of India SBIN0004521 RENGALI DAM PROJECT 63042

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