Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:47:07 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_060623APB_FTO_203140
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-21-002-026-002/27240
(Talapada) 		2421002026NRG24060620230152409 06/06/2023 RUDRA MOHAN MAHARANA 2421002026WL007217 RUDRA MOHAN MAHARANA 00307 IOBA0NGB001 1659 1659 Processed 10/06/2023 2398930518 RUDRA MOHAN MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-026-002/27234
(Talapada) 		2421002026NRG24060620230152402 06/06/2023 PRAFULLA NAIK 2421002026WL007217 PRAFULLA NAIK 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930559 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24060620230152408 06/06/2023 PUSPANJALI NAYAK 2421002026WL007217 PUSPANJALI NAYAK 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930564 PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24060620230152407 06/06/2023 SATYAPRIYA MAHARANA 2421002026WL007217 SATYAPRIYA MAHARANA 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930558 SATYAPRIYA MAHARANA ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-026-002/27250
(Talapada) 		2421002026NRG24060620230152423 06/06/2023 RAMA CHANDRA PRADHAN 2421002026WL007217 RAMA CHANDRA PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930560 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-026-002/27253
(Talapada) 		2421002026NRG24060620230152425 06/06/2023 Padmini Bej 2421002026WL007217 Padmini Bej 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930561 Padmini Bej ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-026-002/280263
(Talapada) 		2421002026NRG24060620230152432 06/06/2023 DHIREN MAHARANA 2421002026WL007217 DHIREN MAHARANA 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930562 DHIREN MAHARANA ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-002/280414
(Talapada) 		2421002026NRG24060620230152446 06/06/2023 AMAR NAIK 2421002026WL007217 AMAR NAIK 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398930563 MR AMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24060620230152389 06/06/2023 MR NANDI SAHOO 2421002026WL007217 MR NANDI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930566 MR NANDI SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24060620230152390 06/06/2023 PREMALATA SAHOO 2421002026WL007217 PREMALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930536 PREMALATA SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-002/27219
(Talapada) 		2421002026NRG24060620230152391 06/06/2023 BATU SAHU 2421002026WL007217 BATU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930514 BATU SAHU ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-002/27221
(Talapada) 		2421002026NRG24060620230152392 06/06/2023 JADUMANI PRADHAN 2421002026WL007217 JADUMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930515 JADUMANI PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-026-002/27222
(Talapada) 		2421002026NRG24060620230152394 06/06/2023 TUNIRANI BAI 2421002026WL007217 TUNIRANI BAI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930522 TUNIRANI BAI ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-002/27223
(Talapada) 		2421002026NRG24060620230152395 06/06/2023 TIKAYAT BEJA 2421002026WL007217 TIKAYAT BEJA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930549 MR TIKAYAT BEJ STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-026-002/27228
(Talapada) 		2421002026NRG24060620230152396 06/06/2023 GURUBARI SAHOO 2421002026WL007217 GURUBARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930539 GURUBARI SAHOO PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-026-002/27229
(Talapada) 		2421002026NRG24060620230152397 06/06/2023 THENGU NAIK 2421002026WL007217 THENGU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930517 THENGU NAIK ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-002/27230
(Talapada) 		2421002026NRG24060620230152398 06/06/2023 BANABASI NAIK 2421002026WL007217 BANABASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398930543 BANABASI NAIK ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-002/27231
(Talapada) 		2421002026NRG24060620230152399 06/06/2023 MENKI NAIK 2421002026WL007217 MENKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930545 MENKI NAIK ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-002/27232
(Talapada) 		2421002026NRG24060620230152400 06/06/2023 DALIMBA NAIK 2421002026WL007217 DALIMBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930541 DALIMBA NAIK ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-002/27232
(Talapada) 		2421002026NRG24060620230152401 06/06/2023 SRIKANTA NAIK 2421002026WL007217 SRIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930547 SRIKANTA NAIK ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-002/27235
(Talapada) 		2421002026NRG24060620230152404 06/06/2023 JAYANTA NAIK 2421002026WL007217 JAYANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930521 JAYANTA NAIK PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-026-002/27235
(Talapada) 		2421002026NRG24060620230152403 06/06/2023 PRAMILA NAIK 2421002026WL007217 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930513 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-002/27236
(Talapada) 		2421002026NRG24060620230152405 06/06/2023 RAJU BEJA 2421002026WL007217 RAJU BEJA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930544 MR RAJU KUMAR BEJA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24060620230152406 06/06/2023 RATNAKAR MAHARANA 2421002026WL007217 RATNAKAR MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398930509 SHRI RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-026-002/27240
(Talapada) 		2421002026NRG24060620230152410 06/06/2023 SANTILATA DAS 2421002026WL007217 SANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930528 SANTILATA DAS ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-026-002/27243
(Talapada) 		2421002026NRG24060620230152412 06/06/2023 JHASAKETAN BAI 2421002026WL007217 JHASAKETAN BAI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930527 JHASAKETAN BAI IDBI BANK(607095)
27 KANIHA OR-21-002-026-002/27243
(Talapada) 		2421002026NRG24060620230152411 06/06/2023 JYOSHNA BAI 2421002026WL007217 JYOSHNA BAI 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930535 JYOSNA BAI PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-026-002/27244
(Talapada) 		2421002026NRG24060620230152413 06/06/2023 MADHUSUDAN NATH 2421002026WL007217 MADHUSUDAN NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930520 MADHUSUDAN NATH ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-002/27245
(Talapada) 		2421002026NRG24060620230152415 06/06/2023 DALIMBA MOHARANA 2421002026WL007217 DALIMBA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930542 DALIMBA MOHARANA ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-026-002/27245
(Talapada) 		2421002026NRG24060620230152414 06/06/2023 MR YASOBANTA MAHARANA 2421002026WL007217 MR YASOBANTA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930532 MR JASOBANTA MAHARANA STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-026-002/27246
(Talapada) 		2421002026NRG24060620230152417 06/06/2023 MRS SRIMATI MAHARANA 2421002026WL007217 MRS SRIMATI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930531 MRS SRIMATI MAHARANA ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-002/27246
(Talapada) 		2421002026NRG24060620230152416 06/06/2023 PRABHAKAR MAHARANA 2421002026WL007217 PRABHAKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930511 PRABHAKAR MAHARANA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24060620230152418 06/06/2023 KARUNAKAR PRADHAN 2421002026WL007217 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930523 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24060620230152419 06/06/2023 KRISHNA CHANDRA PRADHAN 2421002026WL007217 KRISHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930554 KRISHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-002/27248
(Talapada) 		2421002026NRG24060620230152420 06/06/2023 GANDHARB PRADHAN 2421002026WL007217 GANDHARB PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930512 MR GANDHRAB PRADHAN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-026-002/27248
(Talapada) 		2421002026NRG24060620230152421 06/06/2023 UPAMA PRADHAN 2421002026WL007217 UPAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930540 UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-002/27249
(Talapada) 		2421002026NRG24060620230152422 06/06/2023 TUSI SAHOO 2421002026WL007217 TUSI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930530 TUSI SAHOO ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-026-002/27251
(Talapada) 		2421002026NRG24060620230152424 06/06/2023 MR DUSHASAN SAHOO 2421002026WL007217 MR DUSHASAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930526 MR DUSHASAN SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-026-002/27255
(Talapada) 		2421002026NRG24060620230152426 06/06/2023 HRUDANANDA MAHARANA 2421002026WL007217 HRUDANANDA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930519 HRUDANANDA MAHARANA ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-026-002/27256
(Talapada) 		2421002026NRG24060620230152427 06/06/2023 BHASKAR MAHARANA 2421002026WL007217 BHASKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930510 BHASKAR MAHARANA ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-002/27257
(Talapada) 		2421002026NRG24060620230152428 06/06/2023 LIPI MAHARANA 2421002026WL007217 LIPI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930529 LIPI MAHARANA ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-026-002/27259
(Talapada) 		2421002026NRG24060620230152429 06/06/2023 KAILASH MAHARANA 2421002026WL007217 KAILASH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930525 KAILASH MAHARANA ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-002/280125
(Talapada) 		2421002026NRG24060620230152430 06/06/2023 SOUDAMINI NAHAK 2421002026WL007217 SOUDAMINI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930565 SAUDAMINI NAHAK PUNJAB NATIONAL BANK(508568)
44 KANIHA OR-21-002-026-002/280126
(Talapada) 		2421002026NRG24060620230152431 06/06/2023 SANTILATA DAS 2421002026WL007217 SANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930557 SANTILTA DAS PUNJAB NATIONAL BANK(508568)
45 KANIHA OR-21-002-026-002/280265
(Talapada) 		2421002026NRG24060620230152433 06/06/2023 RASMITA MAHARANA 2421002026WL007217 RASMITA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930533 RASMITA MAHARANA ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-026-002/280298
(Talapada) 		2421002026NRG24060620230152434 06/06/2023 TUNI MAHARANA 2421002026WL007217 TUNI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930548 TUNI MAHARANA ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-026-002/280306
(Talapada) 		2421002026NRG24060620230152435 06/06/2023 GIRISHA MAHAKUD 2421002026WL007217 GIRISHA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930555 GIRISHA MAHAKUD ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-026-002/280306
(Talapada) 		2421002026NRG24060620230152436 06/06/2023 SASMITA MAHAKUD 2421002026WL007217 SASMITA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930550 SASMITA MAHAKUD ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-026-002/280312
(Talapada) 		2421002026NRG24060620230152437 06/06/2023 KUMUDINI NAIK 2421002026WL007217 KUMUDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930556 KUMUDINI NAIK PUNJAB NATIONAL BANK(508568)
50 KANIHA OR-21-002-026-002/280314
(Talapada) 		2421002026NRG24060620230152439 06/06/2023 DAMAYANTI MAHARANA 2421002026WL007217 DAMAYANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930552 DAMAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-026-002/280314
(Talapada) 		2421002026NRG24060620230152438 06/06/2023 NARENDRA MAHARANA 2421002026WL007217 NARENDRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930553 MR NARENDRA MAHARANA STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-026-002/280316
(Talapada) 		2421002026NRG24060620230152440 06/06/2023 JHARANA PRADHAN 2421002026WL007217 JHARANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930534 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-002/280317
(Talapada) 		2421002026NRG24060620230152441 06/06/2023 SUMITRA MAHARANA 2421002026WL007217 SUMITRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930538 SUMITRA MAHARANA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-026-002/280318
(Talapada) 		2421002026NRG24060620230152442 06/06/2023 PADMA LOCHAN NATH 2421002026WL007217 PADMA LOCHAN NATH 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930546 PADMA LOCHAN NATH ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-026-002/280370
(Talapada) 		2421002026NRG24060620230152443 06/06/2023 KALANDI CHARAN SAHOO 2421002026WL007217 KALANDI CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930516 KALANDI CHARAN SAHOO ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-026-002/280370
(Talapada) 		2421002026NRG24060620230152444 06/06/2023 MANASI SAHOO 2421002026WL007217 MANASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930551 MANASI SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-026-002/280371
(Talapada) 		2421002026NRG24060620230152445 06/06/2023 SAILA MAHARANA 2421002026WL007217 SAILA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930537 MRS SAILA MAHARANA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-026-004/27514
(Talapada) 		2421002026NRG24060620230152447 06/06/2023 RANJUBALA SAHOO 2421002026WL007217 RANJUBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398930524 RANJUBALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 82476 82476
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_060623APB_FTO_203140 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM BR-DHENKANAL 1659
2 KANIHA OR2421002026_060623APB_FTO_203140 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 11613
3 KANIHA OR2421002026_060623APB_FTO_203140 Odisha Gramya Bank IOBA0ROGB01 NALAM 82476

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