Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:23:23 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002016_130623APB_FTO_230324
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) 		2421002016NRG24130620230184219 13/06/2023 BHARAT KUMAR BEHERA 2421002016WL008823 BHARAT KUMAR BEHERA 00032 UTIB0002318 1659 1659 Processed 16/06/2023 2605522773 MR BHARAT KUMAR BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-016-006/280318
(Kamarei) 		2421002016NRG24130620230183763 13/06/2023 LINKAN KUMAR SAHOO 2421002016WL008797 LINKAN KUMAR SAHOO 00032 UTIB0002318 1659 1659 Processed 16/06/2023 2605522774 LINKAN KUMAR SAHOO AXIS BANK(607153)
SubTotal 3318 3318
3 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24130620230183755 13/06/2023 GAURANGA BEHERA 2421002016WL008797 GAURANGA BEHERA 00307 IOBA0NGB001 1659 1659 Processed 16/06/2023 2605522771 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-016-006/16082
(Kamarei) 		2421002016NRG24130620230183825 13/06/2023 BIJULI PRADHAN 2421002016WL008802 BIJULI PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 16/06/2023 2605522737 MRS BIJULI PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-016-006/16082
(Kamarei) 		2421002016NRG24130620230183824 13/06/2023 HRUSIKESH PRADHAN 2421002016WL008802 HRUSIKESH PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 16/06/2023 2605522736 HRUSIKESH PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
6 KANIHA OR-21-002-016-002/15739
(Kamarei) 		2421002016NRG24130620230183765 13/06/2023 Prasan Parida 2421002016WL008798 Prasan Parida 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522758 MR PRASANN PARIDA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-016-002/15868
(Kamarei) 		2421002016NRG24130620230183767 13/06/2023 LATA SAHOO 2421002016WL008798 LATA SAHOO 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522764 MRS LATA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-016-002/15900
(Kamarei) 		2421002016NRG24130620230183768 13/06/2023 CHINA PARIDA 2421002016WL008798 CHINA PARIDA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522755 MRS CHINA PARIDA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-016-002/15940
(Kamarei) 		2421002016NRG24130620230183769 13/06/2023 SAROJINI PARIDA 2421002016WL008798 SAROJINI PARIDA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522756 MRS SAROJINI PARIDA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-016-002/280032
(Kamarei) 		2421002016NRG24130620230183770 13/06/2023 UMAKANTA MOHANTY 2421002016WL008798 UMAKANTA MOHANTY 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522743 UMAKANTA MOHANTY ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-016-002/280133
(Kamarei) 		2421002016NRG24130620230184216 13/06/2023 JHUNU MOHANTY 2421002016WL008823 JHUNU MOHANTY 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522744 JHUNU MOHANTY UCO BANK(607066)
12 KANIHA OR-21-002-016-002/280146
(Kamarei) 		2421002016NRG24130620230183771 13/06/2023 CHITTARANJAN PARIDA 2421002016WL008798 CHITTARANJAN PARIDA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522754 MR CHITTARANJAN PARIDA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-016-004/16545
(Kamarei) 		2421002016NRG24130620230183772 13/06/2023 KUMUNDINI BEHERA 2421002016WL008798 KUMUNDINI BEHERA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522762 MISS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-016-004/280247
(Kamarei) 		2421002016NRG24130620230183773 13/06/2023 Sanatan Parida 2421002016WL008798 Sanatan Parida 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522767 SHRI SANATAN PARIDA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-016-004/280317
(Kamarei) 		2421002016NRG24130620230183774 13/06/2023 NARAYAN BHUTIA 2421002016WL008798 NARAYAN BHUTIA 00415 SBIN0006257 1422 1422 Processed 16/06/2023 2605522745 NARAYAN BHUTIA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-016-004/280383
(Kamarei) 		2421002016NRG24130620230184217 13/06/2023 Rasmita Parida 2421002016WL008823 Rasmita Parida 00415 SBIN0006257 1422 1422 Processed 16/06/2023 2605522760 Rasmita Parida ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-016-004/280386
(Kamarei) 		2421002016NRG24130620230184218 13/06/2023 JITENDRA SAHOO 2421002016WL008823 JITENDRA SAHOO 00415 SBIN0006257 1422 1422 Processed 16/06/2023 2605522750 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-016-005/280151
(Kamarei) 		2421002016NRG24130620230183775 13/06/2023 BANITA KHILAR 2421002016WL008799 BANITA KHILAR 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522765 MRS BANITA KHILAR STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-016-005/280259
(Kamarei) 		2421002016NRG24130620230183776 13/06/2023 PURUSOTTAM PRADHAN 2421002016WL008799 PURUSOTTAM PRADHAN 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522769 MR PURUSHOTTAM PRADHAN STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-016-005/280261
(Kamarei) 		2421002016NRG24130620230183778 13/06/2023 Harekrishna Pradhan 2421002016WL008799 Harekrishna Pradhan 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522746 HAREKRISHNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-016-005/280263
(Kamarei) 		2421002016NRG24130620230183779 13/06/2023 Rajesh Pradhan 2421002016WL008799 Rajesh Pradhan 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522766 MR RAJESH PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-016-006/16070
(Kamarei) 		2421002016NRG24130620230183756 13/06/2023 SITA BEHERA 2421002016WL008797 SITA BEHERA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522759 MRS SITA BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-016-006/16177
(Kamarei) 		2421002016NRG24130620230184221 13/06/2023 MILI SAHOO 2421002016WL008823 MILI SAHOO 00415 SBIN0006257 1422 1422 Processed 16/06/2023 2605522757 MILI SAHOO ICICI BANK LTD(508534)
24 KANIHA OR-21-002-016-006/280054
(Kamarei) 		2421002016NRG24130620230183759 13/06/2023 DULESWAR PRADHAN 2421002016WL008797 DULESWAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522742 MR DHULESWAR PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-016-006/280234
(Kamarei) 		2421002016NRG24130620230183829 13/06/2023 Kamalini Pradhan 2421002016WL008802 Kamalini Pradhan 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522768 DR KAMALINI PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-016-006/280289
(Kamarei) 		2421002016NRG24130620230183760 13/06/2023 BISHNU CHARAN BEHERA 2421002016WL008797 BISHNU CHARAN BEHERA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522752 MR BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-016-006/280290
(Kamarei) 		2421002016NRG24130620230183761 13/06/2023 ARABINDA BEHERA 2421002016WL008797 ARABINDA BEHERA 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522748 MR ARABINDA BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-016-006/280291
(Kamarei) 		2421002016NRG24130620230183762 13/06/2023 RATIKANTA PRADHAN 2421002016WL008797 RATIKANTA PRADHAN 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522747 RATIKANTA PRADHAN SO SARATA CH. PRADHAN PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-016-006/280297
(Kamarei) 		2421002016NRG24130620230183830 13/06/2023 SUPRIYA SAHOO 2421002016WL008802 SUPRIYA SAHOO 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522763 MISS SUPRIYA SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-016-006/280355
(Kamarei) 		2421002016NRG24130620230183831 13/06/2023 RITARANI SAHOO 2421002016WL008802 RITARANI SAHOO 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522761 MRS RITARANI SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-016-006/280377
(Kamarei) 		2421002016NRG24130620230183764 13/06/2023 BHANJ KUMAR PRADHAN 2421002016WL008797 BHANJ KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522749 BHANJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-016-009/280393
(Kamarei) 		2421002016NRG24130620230184226 13/06/2023 MANDAR NAIK 2421002016WL008823 MANDAR NAIK 00415 SBIN0006257 1659 1659 Processed 16/06/2023 2605522753 MR MANDAR NAIK STATE BANK OF INDIA(508548)
SubTotal 43845 43845
33 KANIHA OR-21-002-016-005/280281
(Kamarei) 		2421002016NRG24130620230183780 13/06/2023 Puspanjali Behera 2421002016WL008799 Puspanjali Behera 00462 UCBA0000909 1659 1659 Processed 16/06/2023 2605522751 PUSPANJALI BEHERA UCO BANK(607066)
34 KANIHA OR-21-002-016-006/280287
(Kamarei) 		2421002016NRG24130620230184222 13/06/2023 SASIKANTA BEHERA 2421002016WL008823 SASIKANTA BEHERA 00462 UCBA0000909 1422 1422 Processed 16/06/2023 2605522741 MR SASIKANTA BEHERA STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-016-009/280388
(Kamarei) 		2421002016NRG24130620230184223 13/06/2023 BABULI PRADHAN 2421002016WL008823 BABULI PRADHAN 00462 UCBA0000909 1659 1659 Processed 16/06/2023 2605522740 BABULI PRADHAN UCO BANK(607066)
36 KANIHA OR-21-002-016-009/280394
(Kamarei) 		2421002016NRG24130620230184227 13/06/2023 SAROJ KUMAR SAHOO 2421002016WL008823 SAROJ KUMAR SAHOO 00462 UCBA0000909 1659 1659 Processed 16/06/2023 2605522739 SAROJ KUMAR SAHOO UCO BANK(607066)
SubTotal 6399 6399
37 KANIHA OR-21-002-016-005/280392
(Kamarei) 		2421002016NRG24130620230184220 13/06/2023 BIBHUTI BHUSAN PRADHAN 2421002016WL008823 BIBHUTI BHUSAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605522735 BIBHUTI BHUSAN PRADHAN ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24130620230183758 13/06/2023 BIDULATA BEHERA 2421002016WL008797 BIDULATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605522738 MRS BIDULATA BEHERA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-016-006/16126
(Kamarei) 		2421002016NRG24130620230183757 13/06/2023 SIBA RAM BEHERA 2421002016WL008797 SIBA RAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605522772 MR SHIBARAM BEHERA STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-016-006/280113
(Kamarei) 		2421002016NRG24130620230183828 13/06/2023 BADAL KUMAR NAIK 2421002016WL008802 BADAL KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 16/06/2023 2605522770 BADAL KUMAR NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_130623APB_FTO_230324 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002016_130623APB_FTO_230324 NEELACHAL GRAMYA BANK IOBA0NGB001 JARADA 4977
3 KANIHA OR2421002016_130623APB_FTO_230324 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 43845
4 KANIHA OR2421002016_130623APB_FTO_230324 UCO Bank UCBA0000909 KANIHA 6399
5 KANIHA OR2421002016_130623APB_FTO_230324 Odisha Gramya Bank IOBA0ROGB01 JARADA 6636

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