Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:08 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL
Fto No. : OR2421002016_190822FTO_478050
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-21-002-016-009/280224
(Kamarei) 		2421002000NRG23190820220357513 19/08/2022 LAXMIDHAR SAHOO 2421002WL0022125 LAXMIDHAR SAHOO 00168 ICIC0002026 1554 1554 Processed 30/08/2022 4276384643 LAXMIDHAR SAHOO ()
2 KANIHA OR-21-002-016-009/280224
(Kamarei) 		2421002000NRG23190820220357512 19/08/2022 LAXMIDHAR SAHOO 2421002WL0022125 LAXMIDHAR SAHOO 00168 ICIC0002026 1554 1554 Processed 30/08/2022 4276384644 LAXMIDHAR SAHOO ()
SubTotal 3108 3108
3 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002000NRG23190820220357471 19/08/2022 SANGITA DALABEHERA 2421002WL0022125 SANGITA DALABEHERA 00354 PUNB0151910 1554 1554 Processed 30/08/2022 4276384648 SANGITA DALABEHERA ()
4 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002000NRG23190820220357469 19/08/2022 SANGITA DALABEHERA 2421002WL0022125 SANGITA DALABEHERA 00354 PUNB0151910 1554 1554 Processed 30/08/2022 4276384647 SANGITA DALABEHERA ()
SubTotal 3108 3108
5 KANIHA OR-21-002-016-009/280204
(Kamarei) 		2421002000NRG23190820220357473 19/08/2022 Sameer kumar Behera 2421002WL0022125 Sameer kumar Behera 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384659 MR SAMEER KUMAR BEHERA ()
6 KANIHA OR-21-002-016-009/280204
(Kamarei) 		2421002000NRG23190820220357472 19/08/2022 Sameer kumar Behera 2421002WL0022125 Sameer kumar Behera 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384660 MR SAMEER KUMAR BEHERA ()
7 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002000NRG23190820220357474 19/08/2022 Santosh kumar Behera 2421002WL0022125 Santosh kumar Behera 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384656 MR SANTOSH KUMAR BEHERA ()
8 KANIHA OR-21-002-016-009/280205
(Kamarei) 		2421002000NRG23190820220357475 19/08/2022 Santosh kumar Behera 2421002WL0022125 Santosh kumar Behera 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384655 MR SANTOSH KUMAR BEHERA ()
9 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002000NRG23190820220357479 19/08/2022 AMITRA KUMAR BEHERA 2421002WL0022125 AMITRA KUMAR BEHERA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384650 MR AMITRA KUMAR BEHERA ()
10 KANIHA OR-21-002-016-009/280207
(Kamarei) 		2421002000NRG23190820220357478 19/08/2022 AMITRA KUMAR BEHERA 2421002WL0022125 AMITRA KUMAR BEHERA 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384649 MR AMITRA KUMAR BEHERA ()
11 KANIHA OR-21-002-016-009/280209
(Kamarei) 		2421002000NRG23190820220357483 19/08/2022 Saurabha Chandra Pradhan 2421002WL0022125 Saurabha Chandra Pradhan 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384658 MR SAURABHA CHANDRA PRADHAN ()
12 KANIHA OR-21-002-016-009/280209
(Kamarei) 		2421002000NRG23190820220357482 19/08/2022 Saurabha Chandra Pradhan 2421002WL0022125 Saurabha Chandra Pradhan 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384657 MR SAURABHA CHANDRA PRADHAN ()
13 KANIHA OR-21-002-016-009/280217
(Kamarei) 		2421002000NRG23190820220357499 19/08/2022 DEB SAHOO 2421002WL0022125 DEB SAHOO 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384652 MR DEB SAHOO ()
14 KANIHA OR-21-002-016-009/280217
(Kamarei) 		2421002000NRG23190820220357498 19/08/2022 DEB SAHOO 2421002WL0022125 DEB SAHOO 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384651 MR DEB SAHOO ()
15 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002000NRG23190820220357503 19/08/2022 TAPASWINI PRADHAN 2421002WL0022125 TAPASWINI PRADHAN 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384653 MISS TAPASWINI PRADHAN ()
16 KANIHA OR-21-002-016-009/280219
(Kamarei) 		2421002000NRG23190820220357502 19/08/2022 TAPASWINI PRADHAN 2421002WL0022125 TAPASWINI PRADHAN 00415 SBIN0006257 1554 1554 Processed 30/08/2022 4276384654 MISS TAPASWINI PRADHAN ()
SubTotal 18648 18648
17 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002000NRG23190820220357517 19/08/2022 JULLY BEHERA 2421002WL0022125 JULLY BEHERA 00415 SBIN0007340 1554 1554 Processed 30/08/2022 4276384662 MISS JULLY BEHERA ()
18 KANIHA OR-21-002-016-009/280226
(Kamarei) 		2421002000NRG23190820220357516 19/08/2022 JULLY BEHERA 2421002WL0022125 JULLY BEHERA 00415 SBIN0007340 1554 1554 Processed 30/08/2022 4276384661 MISS JULLY BEHERA ()
SubTotal 3108 3108
19 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002000NRG23190820220357468 19/08/2022 NARENDRA KUMAR MOHANTY 2421002WL0022125 NARENDRA KUMAR MOHANTY 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384639 NARENDRA KUMAR MOHANTY ()
20 KANIHA OR-21-002-016-002/280287
(Kamarei) 		2421002000NRG23190820220357470 19/08/2022 NARENDRA KUMAR MOHANTY 2421002WL0022125 NARENDRA KUMAR MOHANTY 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384640 NARENDRA KUMAR MOHANTY ()
21 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002000NRG23190820220357477 19/08/2022 ABINASHA BEHERA 2421002WL0022125 ABINASHA BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384620 ABINASHA BEHERA ()
22 KANIHA OR-21-002-016-009/280206
(Kamarei) 		2421002000NRG23190820220357476 19/08/2022 ABINASHA BEHERA 2421002WL0022125 ABINASHA BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384671 ABINASHA BEHERA ()
23 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002000NRG23190820220357481 19/08/2022 MANAS RANJAN SAHOO 2421002WL0022125 MANAS RANJAN SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384636 MANAS RANJAN SAHOO ()
24 KANIHA OR-21-002-016-009/280208
(Kamarei) 		2421002000NRG23190820220357480 19/08/2022 MANAS RANJAN SAHOO 2421002WL0022125 MANAS RANJAN SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384635 MANAS RANJAN SAHOO ()
25 KANIHA OR-21-002-016-009/280210
(Kamarei) 		2421002000NRG23190820220357485 19/08/2022 SUMANT BEHERA 2421002WL0022125 SUMANT BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384632 SUMANT BEHERA ()
26 KANIHA OR-21-002-016-009/280210
(Kamarei) 		2421002000NRG23190820220357484 19/08/2022 SUMANT BEHERA 2421002WL0022125 SUMANT BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384631 SUMANT BEHERA ()
27 KANIHA OR-21-002-016-009/280211
(Kamarei) 		2421002000NRG23190820220357487 19/08/2022 HRUDANANDA BEHERA 2421002WL0022125 HRUDANANDA BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384665 HRUDANANDA BEHERA ()
28 KANIHA OR-21-002-016-009/280211
(Kamarei) 		2421002000NRG23190820220357486 19/08/2022 HRUDANANDA BEHERA 2421002WL0022125 HRUDANANDA BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384666 HRUDANANDA BEHERA ()
29 KANIHA OR-21-002-016-009/280213
(Kamarei) 		2421002000NRG23190820220357491 19/08/2022 BASANTI BEHERA 2421002WL0022125 BASANTI BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384627 BASANTI BEHERA ()
30 KANIHA OR-21-002-016-009/280213
(Kamarei) 		2421002000NRG23190820220357490 19/08/2022 BASANTI BEHERA 2421002WL0022125 BASANTI BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384628 BASANTI BEHERA ()
31 KANIHA OR-21-002-016-009/280214
(Kamarei) 		2421002000NRG23190820220357493 19/08/2022 CHHABILAKUMAR PRADHAN 2421002WL0022125 CHHABILAKUMAR PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384667 CHHABILA KUMAR PRADHAN ()
32 KANIHA OR-21-002-016-009/280214
(Kamarei) 		2421002000NRG23190820220357492 19/08/2022 CHHABILAKUMAR PRADHAN 2421002WL0022125 CHHABILAKUMAR PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384668 CHHABILA KUMAR PRADHAN ()
33 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002000NRG23190820220357495 19/08/2022 CHADAN KUMAR SAHOO 2421002WL0022125 CHADAN KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384670 CHANDAN KUMAR SAHOO ()
34 KANIHA OR-21-002-016-009/280215
(Kamarei) 		2421002000NRG23190820220357494 19/08/2022 CHADAN KUMAR SAHOO 2421002WL0022125 CHADAN KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384669 CHANDAN KUMAR SAHOO ()
35 KANIHA OR-21-002-016-009/280216
(Kamarei) 		2421002000NRG23190820220357497 19/08/2022 SUMAN SAHOO 2421002WL0022125 SUMAN SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384626 SUMAN SAHOO ()
36 KANIHA OR-21-002-016-009/280216
(Kamarei) 		2421002000NRG23190820220357496 19/08/2022 SUMAN SAHOO 2421002WL0022125 SUMAN SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384625 SUMAN SAHOO ()
37 KANIHA OR-21-002-016-009/280218
(Kamarei) 		2421002000NRG23190820220357501 19/08/2022 JAIGA PRADHAN 2421002WL0022125 JAIGA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384664 JAIGA PRADHAN ()
38 KANIHA OR-21-002-016-009/280218
(Kamarei) 		2421002000NRG23190820220357500 19/08/2022 JAIGA PRADHAN 2421002WL0022125 JAIGA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384663 JAIGA PRADHAN ()
39 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002000NRG23190820220357505 19/08/2022 APURBA PRADHAN 2421002WL0022125 APURBA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384629 APURBA PRADHAN ()
40 KANIHA OR-21-002-016-009/280220
(Kamarei) 		2421002000NRG23190820220357504 19/08/2022 APURBA PRADHAN 2421002WL0022125 APURBA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384630 APURBA PRADHAN ()
41 KANIHA OR-21-002-016-009/280221
(Kamarei) 		2421002000NRG23190820220357507 19/08/2022 BHAJAMAN BEHERA 2421002WL0022125 BHAJAMAN BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384634 BHAJAMAN BEHERA ()
42 KANIHA OR-21-002-016-009/280221
(Kamarei) 		2421002000NRG23190820220357506 19/08/2022 BHAJAMAN BEHERA 2421002WL0022125 BHAJAMAN BEHERA 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384633 BHAJAMAN BEHERA ()
43 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002000NRG23190820220357509 19/08/2022 ABHAYA KUMAR SAHOO 2421002WL0022125 ABHAYA KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384621 ABHAYA KUMAR SAHOO ()
44 KANIHA OR-21-002-016-009/280222
(Kamarei) 		2421002000NRG23190820220357508 19/08/2022 ABHAYA KUMAR SAHOO 2421002WL0022125 ABHAYA KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384622 ABHAYA KUMAR SAHOO ()
45 KANIHA OR-21-002-016-009/280225
(Kamarei) 		2421002000NRG23190820220357515 19/08/2022 SIPU SAHOO 2421002WL0022125 SIPU SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384623 SIPU SAHOO ()
46 KANIHA OR-21-002-016-009/280225
(Kamarei) 		2421002000NRG23190820220357514 19/08/2022 SIPU SAHOO 2421002WL0022125 SIPU SAHOO 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384624 SIPU SAHOO ()
47 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002000NRG23190820220357519 19/08/2022 SUBHASHREE SUBHASASMITA PRADHAN 2421002WL0022125 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384637 SUBHASHREE SUBHASMITA PRADHAN ()
48 KANIHA OR-21-002-016-009/280227
(Kamarei) 		2421002000NRG23190820220357518 19/08/2022 SUBHASHREE SUBHASASMITA PRADHAN 2421002WL0022125 SUBHASHREE SUBHASASMITA PRADHAN 00462 UCBA0000909 1554 1554 Processed 30/08/2022 4276384638 SUBHASHREE SUBHASMITA PRADHAN ()
SubTotal 46620 46620
49 KANIHA OR-21-002-016-009/280212
(Kamarei) 		2421002000NRG23190820220357489 19/08/2022 DHARANI PRADHAN 2421002WL0022125 DHARANI PRADHAN 00462 UCBA0001889 1554 1554 Processed 30/08/2022 4276384641 DHARANI PRADHAN ()
50 KANIHA OR-21-002-016-009/280212
(Kamarei) 		2421002000NRG23190820220357488 19/08/2022 DHARANI PRADHAN 2421002WL0022125 DHARANI PRADHAN 00462 UCBA0001889 1554 1554 Processed 30/08/2022 4276384642 DHARANI PRADHAN ()
SubTotal 3108 3108
51 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002000NRG23190820220357511 19/08/2022 DUSILA SAHOO 2421002WL0022125 DUSILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276384646 DUSILA SAHOO ()
52 KANIHA OR-21-002-016-009/280223
(Kamarei) 		2421002000NRG23190820220357510 19/08/2022 DUSILA SAHOO 2421002WL0022125 DUSILA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276384645 DUSILA SAHOO ()
SubTotal 3108 3108
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002016_190822FTO_478050 ICICI BANK ICIC0002026 KANIHA 3108
2 KANIHA OR2421002016_190822FTO_478050 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3108
3 KANIHA OR2421002016_190822FTO_478050 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 18648
4 KANIHA OR2421002016_190822FTO_478050 State Bank of India SBIN0007340 SAMAL BARRAGE 3108
5 KANIHA OR2421002016_190822FTO_478050 UCO Bank UCBA0000909 KANIHA 46620
6 KANIHA OR2421002016_190822FTO_478050 UCO Bank UCBA0001889 DEEPSIKHA 3108
7 KANIHA OR2421002016_190822FTO_478050 Odisha Gramya Bank IOBA0ROGB01 JARADA 3108

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