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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:25:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002003_111223APB_FTO_872692
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-21-002-003-006/1984
(Badatribida) 		2421002003NRG24111220230656914 11/12/2023 MRS JANAKI SAHOO 2421002003WL070506 MRS JANAKI SAHOO 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1104132355 JANAKI SAHOO PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-003-006/1989
(Badatribida) 		2421002003NRG24111220230656918 11/12/2023 SAJANI SAHOO 2421002003WL070506 SAJANI SAHOO 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1104132354 SAJANI SAHOO PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-003-006/2002
(Badatribida) 		2421002003NRG24111220230656920 11/12/2023 MRS RAMA BEHERA 2421002003WL070506 MRS RAMA BEHERA 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1104132353 RAMA BEHERA PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-003-006/2004
(Badatribida) 		2421002003NRG24111220230656924 11/12/2023 MRS KOKIL BHUTIA 2421002003WL070506 MRS KOKIL BHUTIA 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1104132356 KOKILA BHUTIA PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-003-006/2011
(Badatribida) 		2421002003NRG24111220230656926 11/12/2023 BIMALA SAHU 2421002003WL070506 BIMALA SAHU 00354 PUNB0151910 1659 1659 Processed 01/03/2024 1104132347 BIMALA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 8295 8295
6 KANIHA OR-21-002-003-006/2003
(Badatribida) 		2421002003NRG24111220230656922 11/12/2023 MR BANAMBAR BHUTIA 2421002003WL070506 MR BANAMBAR BHUTIA 00415 SBIN0017953 1659 1659 Processed 01/03/2024 1104132358 MR BANAMBAR BHUTIA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-003-006/280212
(Badatribida) 		2421002003NRG24111220230656940 11/12/2023 MR GUBURI BEHERA 2421002003WL070506 MR GUBURI BEHERA 00415 SBIN0017953 1659 1659 Processed 01/03/2024 1104132359 GUBURI BEHERA PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-003-006/280264
(Badatribida) 		2421002003NRG24111220230656943 11/12/2023 MR TIKAN BEHERA 2421002003WL070506 MR TIKAN BEHERA 00415 SBIN0017953 1659 1659 Processed 01/03/2024 1104132357 MR TIKAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 KANIHA OR-21-002-003-006/1972
(Badatribida) 		2421002003NRG24111220230656911 11/12/2023 Prakash Behera 2421002003WL070506 Prakash Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132328 Prakash Behera ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-003-006/1972
(Badatribida) 		2421002003NRG24111220230656912 11/12/2023 Rupei Behera 2421002003WL070506 Rupei Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132329 Rupei Behera ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-003-006/1984
(Badatribida) 		2421002003NRG24111220230656915 11/12/2023 DIPU SAHU 2421002003WL070506 DIPU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132341 DIPU SAHU ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-003-006/1984
(Badatribida) 		2421002003NRG24111220230656913 11/12/2023 KANTIA SAHU 2421002003WL070506 KANTIA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132332 KANTIA SAHU ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-003-006/1988
(Badatribida) 		2421002003NRG24111220230656916 11/12/2023 Nenkuria sahu 2421002003WL070506 Nenkuria sahu 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104132327 NENKURIA SAHOO ICICI BANK LTD(508534)
14 KANIHA OR-21-002-003-006/1989
(Badatribida) 		2421002003NRG24111220230656917 11/12/2023 PALAU SAHU 2421002003WL070506 PALAU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132336 PALAU SAHU ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-003-006/2002
(Badatribida) 		2421002003NRG24111220230656919 11/12/2023 JAYAKRUSHNA BEHERA 2421002003WL070506 JAYAKRUSHNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104132343 JAYAKRUSHNA BEHERA UCO BANK(607066)
16 KANIHA OR-21-002-003-006/2003
(Badatribida) 		2421002003NRG24111220230656921 11/12/2023 KHANDIA BHUTIA 2421002003WL070506 KHANDIA BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132331 KHANDIA BHUTIA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-003-006/2004
(Badatribida) 		2421002003NRG24111220230656923 11/12/2023 MRS KATU BHUTIA 2421002003WL070506 MRS KATU BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132342 MRS KATU BHUTIA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-003-006/2011
(Badatribida) 		2421002003NRG24111220230656925 11/12/2023 LOCHAN SAHOO 2421002003WL070506 LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132344 LOCHAN SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-003-006/2014
(Badatribida) 		2421002003NRG24111220230656927 11/12/2023 GANDHARB BHUTIA 2421002003WL070506 GANDHARB BHUTIA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132326 GANDHARB BHUTIA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-003-006/2015
(Badatribida) 		2421002003NRG24111220230656929 11/12/2023 Bhart Sahu 2421002003WL070506 Bhart Sahu 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132337 Bhart Sahu ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-003-006/2015
(Badatribida) 		2421002003NRG24111220230656930 11/12/2023 MRS BASANTI SAHOO 2421002003WL070506 MRS BASANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132340 MRS BASANTI SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-003-006/2016
(Badatribida) 		2421002003NRG24111220230656932 11/12/2023 Pakei Behera 2421002003WL070506 Pakei Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132351 PAKEI BEHERA PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-003-006/2016
(Badatribida) 		2421002003NRG24111220230656931 11/12/2023 SADANANDA BEHERA 2421002003WL070506 SADANANDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132333 SADANANDA BEHERA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-003-006/2016
(Badatribida) 		2421002003NRG24111220230656933 11/12/2023 Sansara Behera 2421002003WL070506 Sansara Behera 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132339 MR SANSAR BEHERA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-003-006/2024
(Badatribida) 		2421002003NRG24111220230656934 11/12/2023 MR DUKHIA BEHERA 2421002003WL070506 MR DUKHIA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132330 MR DUKHIA BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-003-006/2035
(Badatribida) 		2421002003NRG24111220230656935 11/12/2023 ARJUN BEHERA 2421002003WL070506 ARJUN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132335 ARJUN BEHERA ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-003-006/2038
(Badatribida) 		2421002003NRG24111220230656936 11/12/2023 LOCHAN BEHERA 2421002003WL070506 LOCHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132334 LOCHAN BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-003-006/2039
(Badatribida) 		2421002003NRG24111220230656937 11/12/2023 BANU SAHU 2421002003WL070506 BANU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132338 BANU SAHU ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-003-006/2047
(Badatribida) 		2421002003NRG24111220230656939 11/12/2023 MRS MANJULATA SAHOO 2421002003WL070506 MRS MANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132346 MRS MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-003-006/2047
(Badatribida) 		2421002003NRG24111220230656938 11/12/2023 PRAMOD CHANDRA SAHOO 2421002003WL070506 PRAMOD CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132345 PRAMOD CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-003-006/280259
(Badatribida) 		2421002003NRG24111220230656941 11/12/2023 MR ANIL SAHOO 2421002003WL070506 MR ANIL SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132352 MR ANIL SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-003-006/280260
(Badatribida) 		2421002003NRG24111220230656942 11/12/2023 MR GRISHA CH BEHERA 2421002003WL070506 MR GRISHA CH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132349 MR GRISHA CH BEHERA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-003-006/280269
(Badatribida) 		2421002003NRG24111220230656944 11/12/2023 MR MUNA BEHERA 2421002003WL070506 MR MUNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132348 MR MUNA BEHERA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-003-006/280333
(Badatribida) 		2421002003NRG24111220230656945 11/12/2023 CHINTU BEHERA 2421002003WL070506 CHINTU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104132350 CHINTU BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 43134 43134
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002003_111223APB_FTO_872692 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 8295
2 KANIHA OR2421002003_111223APB_FTO_872692 State Bank of India SBIN0017953 Bada Tribida 4977
3 KANIHA OR2421002003_111223APB_FTO_872692 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 43134

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