Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:47 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002001_191122FTO_796755
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-21-002-001-001/100
(Arkil) 		2421002001NRG23191120220585489 19/11/2022 Gour Chandra Behera 2421002001WL0039408 Gour Chandra Behera 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110797 Gour Chandra Behera ()
2 KANIHA OR-21-002-001-001/27768
(Arkil) 		2421002001NRG23181120220584421 19/11/2022 JITU SAHOO 2421002001WL0039335 JITU SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110789 JITU SAHOO ()
3 KANIHA OR-21-002-001-001/27770
(Arkil) 		2421002001NRG23181120220584422 19/11/2022 AJIT KU SAHOO 2421002001WL0039335 AJIT KU SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110771 AJIT KU SAHOO ()
4 KANIHA OR-21-002-001-001/27773
(Arkil) 		2421002001NRG23181120220584425 19/11/2022 JITENDRA KU SAHOO 2421002001WL0039335 JITENDRA KU SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110762 JITENDRA KU SAHOO ()
5 KANIHA OR-21-002-001-001/27776
(Arkil) 		2421002001NRG23181120220584426 19/11/2022 NRUSINGHA SAHOO 2421002001WL0039335 NRUSINGHA SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110790 NRUSINGHA SAHOO ()
6 KANIHA OR-21-002-001-001/27777
(Arkil) 		2421002001NRG23181120220584427 19/11/2022 TIKA BEHERA 2421002001WL0039335 TIKA BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110770 TIKA BEHERA ()
7 KANIHA OR-21-002-001-001/27778
(Arkil) 		2421002001NRG23181120220584428 19/11/2022 PRABIN KUMAR SAHOO 2421002001WL0039335 PRABIN KUMAR SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110791 PRABIN KUMAR SAHOO ()
8 KANIHA OR-21-002-001-001/27804
(Arkil) 		2421002001NRG23181120220584429 19/11/2022 PRASANTA KU SAHOO 2421002001WL0039335 PRASANTA KU SAHOO 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110767 PRASANTA KU SAHOO ()
9 KANIHA OR-21-002-001-001/27805
(Arkil) 		2421002001NRG23181120220584430 19/11/2022 ROJALIN PRADHAN 2421002001WL0039335 ROJALIN PRADHAN 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110792 ROJALIN PRADHAN ()
10 KANIHA OR-21-002-001-001/278836
(Arkil) 		2421002001NRG23191120220585500 19/11/2022 BIJAY SAHU 2421002001WL0039408 BIJAY SAHU 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110795 BIJAY SAHU ()
11 KANIHA OR-21-002-001-001/2788965
(Arkil) 		2421002001NRG23191120220585504 19/11/2022 MAMALA BEHERA 2421002001WL0039408 MAMALA BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110796 MAMALA BEHERA ()
12 KANIHA OR-21-002-001-001/2788965
(Arkil) 		2421002001NRG23191120220585505 19/11/2022 SASMITA BEHERA 2421002001WL0039408 SASMITA BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110793 SASMITA BEHERA ()
13 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002001NRG23191120220585509 19/11/2022 ASANTI BEHERA 2421002001WL0039408 ASANTI BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110769 ASANTI BEHERA ()
14 KANIHA OR-21-002-001-001/2789007
(Arkil) 		2421002001NRG23191120220585510 19/11/2022 BABULA BEHERA 2421002001WL0039408 BABULA BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110766 BABULA BEHERA ()
15 KANIHA OR-21-002-001-001/2789007
(Arkil) 		2421002001NRG23191120220585511 19/11/2022 KALPANA BEHERA 2421002001WL0039408 KALPANA BEHERA 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110768 KALPANA BEHERA ()
16 KANIHA OR-21-002-001-001/30
(Arkil) 		2421002001NRG23191120220585512 19/11/2022 Nandi Behera 2421002001WL0039408 Nandi Behera 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110763 Nandi Behera ()
17 KANIHA OR-21-002-001-001/325
(Arkil) 		2421002001NRG23191120220585514 19/11/2022 Ghurudi Behera 2421002001WL0039408 Ghurudi Behera 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110764 Ghurudi Behera ()
18 KANIHA OR-21-002-001-001/63
(Arkil) 		2421002001NRG23191120220585517 19/11/2022 Maharga Behera 2421002001WL0039408 Maharga Behera 00045 BARB0KANTIA 888 888 Processed 25/11/2022 6655110765 Maharga Behera ()
19 KANIHA OR-21-002-001-003/2788998
(Arkil) 		2421002001NRG23181120220584432 19/11/2022 PECHI SAMAL 2421002001WL0039335 PECHI SAMAL 00045 BARB0KANTIA 1554 1554 Processed 25/11/2022 6655110794 PECHI SAMAL ()
SubTotal 28860 28860
20 KANIHA OR-21-002-001-001/27732
(Arkil) 		2421002001NRG23181120220584417 19/11/2022 SARAT SAHOO 2421002001WL0039335 SARAT SAHOO 00152 HDFC0003486 1554 1554 Processed 25/11/2022 6655110787 SARAT SAHOO ()
21 KANIHA OR-21-002-001-001/27764
(Arkil) 		2421002001NRG23181120220584418 19/11/2022 PRASHNNA KU PRADHAN 2421002001WL0039335 PRASHNNA KU PRADHAN 00152 HDFC0003486 1554 1554 Processed 25/11/2022 6655110788 PRASHNNA KU PRADHAN ()
SubTotal 3108 3108
22 KANIHA OR-21-002-001-001/203
(Arkil) 		2421002001NRG23181120220584409 19/11/2022 DUSMANTA KU SAHU 2421002001WL0039335 DUSMANTA KU SAHU 00177 IOBA0001522 1554 1554 Processed 25/11/2022 6655110772 DUSMANTA KU SAHU ()
23 KANIHA OR-21-002-001-001/27610
(Arkil) 		2421002001NRG23181120220584416 19/11/2022 Dhruba Charan Behera 2421002001WL0039335 Dhruba Charan Behera 00177 IOBA0001522 1554 1554 Processed 25/11/2022 6655110786 Dhruba Charan Behera ()
SubTotal 3108 3108
24 KANIHA OR-21-002-001-001/27772
(Arkil) 		2421002001NRG23181120220584424 19/11/2022 ARUN KU SAHOO 2421002001WL0039335 ARUN KU SAHOO 00415 SBIN0000192 1554 1554 Processed 25/11/2022 6655110774 MR ARUNA KUMAR SAHOO ()
SubTotal 1554 1554
25 KANIHA OR-21-002-001-001/27767
(Arkil) 		2421002001NRG23181120220584420 19/11/2022 HEMANTA KU JENA 2421002001WL0039335 HEMANTA KU JENA 00415 SBIN0004521 1554 1554 Processed 25/11/2022 6655110804 MR HEMANTA KUMAR JENA ()
26 KANIHA OR-21-002-001-001/2788880
(Arkil) 		2421002001NRG23191120220585503 19/11/2022 BHARATI BEHERA 2421002001WL0039408 BHARATI BEHERA 00415 SBIN0004521 1554 1554 Processed 25/11/2022 6655110775 MRS BHARATI BEHERA ()
SubTotal 3108 3108
27 KANIHA OR-21-002-001-001/13
(Arkil) 		2421002001NRG23191120220585492 19/11/2022 SEL BEHERA 2421002001WL0039408 SEL BEHERA 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110779 MRS SEL BEHERA ()
28 KANIHA OR-21-002-001-001/225
(Arkil) 		2421002001NRG23191120220585498 19/11/2022 Panchali Behera 2421002001WL0039408 Panchali Behera 00415 SBIN0007340 888 888 Processed 25/11/2022 6655110778 MRS PANCHALI BEHERA ()
29 KANIHA OR-21-002-001-001/226
(Arkil) 		2421002001NRG23181120220584410 19/11/2022 TULASHI SAHOO 2421002001WL0039335 TULASHI SAHOO 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110780 MRS TULASI SAHU ()
30 KANIHA OR-21-002-001-001/244
(Arkil) 		2421002001NRG23181120220584411 19/11/2022 Binapani Sahu 2421002001WL0039335 Binapani Sahu 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110777 MRS BINAPANI SAHOO ()
31 KANIHA OR-21-002-001-001/257
(Arkil) 		2421002001NRG23181120220584412 19/11/2022 BAPUN SAHOO 2421002001WL0039335 BAPUN SAHOO 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110803 MR BAPUN BEHERA ()
32 KANIHA OR-21-002-001-001/27573
(Arkil) 		2421002001NRG23181120220584413 19/11/2022 ASHA BISWAL 2421002001WL0039335 ASHA BISWAL 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110799 MRS ASHA BISWAL ()
33 KANIHA OR-21-002-001-001/27598
(Arkil) 		2421002001NRG23181120220584414 19/11/2022 PRADEEP KU BEHERA 2421002001WL0039335 PRADEEP KU BEHERA 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110800 MR PRADIP KUMAR BEHERA ()
34 KANIHA OR-21-002-001-001/27603
(Arkil) 		2421002001NRG23181120220584415 19/11/2022 HEMANTA BEHERA 2421002001WL0039335 HEMANTA BEHERA 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110802 MR HEMANTA KUMAR BEHERA ()
35 KANIHA OR-21-002-001-001/27771
(Arkil) 		2421002001NRG23181120220584423 19/11/2022 ROJI SAHOO 2421002001WL0039335 ROJI SAHOO 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110785 MRS ROJI SAHOO ()
36 KANIHA OR-21-002-001-001/278836
(Arkil) 		2421002001NRG23191120220585501 19/11/2022 BASANTI SAHU 2421002001WL0039408 BASANTI SAHU 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110781 MRS BASANTI SAHU ()
37 KANIHA OR-21-002-001-001/2788966
(Arkil) 		2421002001NRG23191120220585507 19/11/2022 ANITA PRADHAN 2421002001WL0039408 ANITA PRADHAN 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110783 MR ANITA PRADHAN ()
38 KANIHA OR-21-002-001-001/2788966
(Arkil) 		2421002001NRG23191120220585506 19/11/2022 BIKASH PRADHAN 2421002001WL0039408 BIKASH PRADHAN 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110782 MR BIKASH PRADHAN ()
39 KANIHA OR-21-002-001-001/2789006
(Arkil) 		2421002001NRG23191120220585508 19/11/2022 PINTU BEHERA 2421002001WL0039408 PINTU BEHERA 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110776 MR PINTU BEHERA ()
40 KANIHA OR-21-002-001-001/30
(Arkil) 		2421002001NRG23191120220585513 19/11/2022 Kamala Behera 2421002001WL0039408 Kamala Behera 00415 SBIN0007340 1554 1554 Processed 25/11/2022 6655110801 MRS KAMALA BEHERA ()
SubTotal 21090 21090
41 KANIHA OR-21-002-001-001/213
(Arkil) 		2421002001NRG23191120220585496 19/11/2022 DIBAKAR BEHERA 2421002001WL0039408 DIBAKAR BEHERA 00462 UCBA0000909 1554 1554 Processed 25/11/2022 6655110798 DIBAKAR BEHERA ()
42 KANIHA OR-21-002-001-001/2788879
(Arkil) 		2421002001NRG23191120220585502 19/11/2022 SARANGA BEHERA 2421002001WL0039408 SARANGA BEHERA 00462 UCBA0000909 444 444 Processed 25/11/2022 6655110784 SARANGADHARA BEHERA ()
SubTotal 1998 1998
43 KANIHA OR-21-002-001-001/27764
(Arkil) 		2421002001NRG23181120220584419 19/11/2022 SUDHANSHUBALA PRADHAN 2421002001WL0039335 SUDHANSHUBALA PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 25/11/2022 6655110773 SUDHANSHUBALA PRADHAN ()
SubTotal 1554 1554
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_191122FTO_796755 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 28860
2 KANIHA OR2421002001_191122FTO_796755 HDFC Bank HDFC0003486 Gaham 3108
3 KANIHA OR2421002001_191122FTO_796755 Indian Overseas Bank IOBA0001522 TALCHER 3108
4 KANIHA OR2421002001_191122FTO_796755 State Bank of India SBIN0000192 TALCHER 1554
5 KANIHA OR2421002001_191122FTO_796755 State Bank of India SBIN0004521 RENGALI DAM PROJECT 3108
6 KANIHA OR2421002001_191122FTO_796755 State Bank of India SBIN0007340 SAMAL BARRAGE 21090
7 KANIHA OR2421002001_191122FTO_796755 UCO Bank UCBA0000909 KANIHA 1998
8 KANIHA OR2421002001_191122FTO_796755 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1554

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