Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:52:49 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_191223APB_FTO_907622
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-21-002-025-001/25742
(Susuba) 		2421002000NRG24181220230675445 19/12/2023 AINTHA BEHERA 2421002WL073013 AINTHA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 09/03/2024 1552967176 AINTHA BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KANIHA OR-21-002-025-001/2303222416
(Susuba) 		2421002000NRG24181220230675359 19/12/2023 BIRABAR PRADHAN 2421002WL073012 BIRABAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967175 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-001/2303222416
(Susuba) 		2421002000NRG24181220230675360 19/12/2023 REBATI PRADHAN 2421002WL073012 REBATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967224 MRS REBATI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/2303222420
(Susuba) 		2421002000NRG24181220230675424 19/12/2023 BASANTI SETHY 2421002WL073013 BASANTI SETHY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967271 SETHI BASANTI STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-001/2303222426
(Susuba) 		2421002000NRG24181220230675361 19/12/2023 SUBHADRA SETHY 2421002WL073012 SUBHADRA SETHY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967244 SUBHADRA SETHY UNION BANK OF INDIA(508500)
6 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24181220230675362 19/12/2023 BIJAY KUMAR SAHOO 2421002WL073012 BIJAY KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967235 MR BIJAY SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24181220230675363 19/12/2023 MAMATA SAHOO 2421002WL073012 MAMATA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967198 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-001/2303222483
(Susuba) 		2421002000NRG24181220230675364 19/12/2023 SAROJ SAHOO 2421002WL073012 SAROJ SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967210 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-001/2303222484
(Susuba) 		2421002000NRG24181220230675426 19/12/2023 CHAMPA SAHOO 2421002WL073013 CHAMPA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967188 CHAMPA SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-025-001/2303222484
(Susuba) 		2421002000NRG24181220230675425 19/12/2023 DUSHMNTA PRADHAN 2421002WL073013 DUSHMNTA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967232 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/23032225
(Susuba) 		2421002000NRG24181220230675428 19/12/2023 ASHANTI SAHOO 2421002WL073013 ASHANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967229 MRS ASHANTI SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/23032225
(Susuba) 		2421002000NRG24181220230675427 19/12/2023 PINTU PRADHAN 2421002WL073013 PINTU PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967230 MR PINTU PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/23032240
(Susuba) 		2421002000NRG24181220230675367 19/12/2023 ASILI SAHOO 2421002WL073012 ASILI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967199 MRS ASILI SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/23032240
(Susuba) 		2421002000NRG24181220230675366 19/12/2023 DASARATHI SAHOO 2421002WL073012 DASARATHI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967183 DASARATHA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-001/23032244
(Susuba) 		2421002000NRG24181220230675429 19/12/2023 JHUNU SAHU 2421002WL073013 JHUNU SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967209 MRS JHUNU SAHU STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/23032247
(Susuba) 		2421002000NRG24181220230675369 19/12/2023 RINA SAHU 2421002WL073012 RINA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967193 MRS RINA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/23032251
(Susuba) 		2421002000NRG24181220230675431 19/12/2023 AMITA BEHERA 2421002WL073013 AMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967237 MRS AMITA BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/23032251
(Susuba) 		2421002000NRG24181220230675430 19/12/2023 JATINDRA BEHERA 2421002WL073013 JATINDRA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967207 MR JATINDRA BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/25646
(Susuba) 		2421002000NRG24181220230675432 19/12/2023 BASANTA GOCHHAYAT 2421002WL073013 BASANTA GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967212 BASANTA GOCHHAYAT STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/25646
(Susuba) 		2421002000NRG24181220230675433 19/12/2023 BASANTI GOCHHAYAT 2421002WL073013 BASANTI GOCHHAYAT 00415 SBIN0004521 474 474 Processed 09/03/2024 1552967178 MRS BASANTI GOCHHAYAT STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/25651
(Susuba) 		2421002000NRG24181220230675434 19/12/2023 NAYANI BEHERA 2421002WL073013 NAYANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967217 MRS NAYANI BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/25660
(Susuba) 		2421002000NRG24181220230675435 19/12/2023 DHIREN BEHERA 2421002WL073013 DHIREN BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967206 MR DHIREN BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-001/25660
(Susuba) 		2421002000NRG24181220230675436 19/12/2023 SASMITA BEHERA 2421002WL073013 SASMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967194 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-001/25661
(Susuba) 		2421002000NRG24181220230675370 19/12/2023 KAILAS BEHERA 2421002WL073012 KAILAS BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967195 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-025-001/25678
(Susuba) 		2421002000NRG24181220230675437 19/12/2023 JHARANI BEHERA 2421002WL073013 JHARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967259 MRS JHARANI BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-001/25686
(Susuba) 		2421002000NRG24181220230675372 19/12/2023 BALARAM DAS 2421002WL073012 BALARAM DAS 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967205 BALARAM DAS STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-001/25694
(Susuba) 		2421002000NRG24181220230675438 19/12/2023 CHHABILA KUMAR DAS 2421002WL073013 CHHABILA KUMAR DAS 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967270 DAS KUMAR CHHABILA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-001/25698
(Susuba) 		2421002000NRG24181220230675373 19/12/2023 PATI SETHY 2421002WL073012 PATI SETHY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967253 PATI SETHI STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-001/25699
(Susuba) 		2421002000NRG24181220230675439 19/12/2023 GUNA SETHI 2421002WL073013 GUNA SETHI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967239 GUNA SETHI STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-001/25704
(Susuba) 		2421002000NRG24181220230675374 19/12/2023 BINA SAHU 2421002WL073012 BINA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967266 MRS BINA SAHU STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-001/25708
(Susuba) 		2421002000NRG24181220230675441 19/12/2023 Mrs.BACHAN SAHOO 2421002WL073013 Mrs.BACHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967248 MRS BACHAN SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-001/25712
(Susuba) 		2421002000NRG24181220230675375 19/12/2023 PAHALI SAHOO 2421002WL073012 PAHALI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967226 MR PAHALI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-001/25715
(Susuba) 		2421002000NRG24181220230675442 19/12/2023 BASANTI SAHU 2421002WL073013 BASANTI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967238 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-025-001/25717
(Susuba) 		2421002000NRG24181220230675443 19/12/2023 ANJALI BISWAL 2421002WL073013 ANJALI BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967179 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-001/25725
(Susuba) 		2421002000NRG24181220230675376 19/12/2023 BIRABAR PRADHAN 2421002WL073012 BIRABAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967257 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-025-001/25725
(Susuba) 		2421002000NRG24181220230675377 19/12/2023 CHINI PRADHAN 2421002WL073012 CHINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967222 CHINI PRADHAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-001/25728
(Susuba) 		2421002000NRG24181220230675444 19/12/2023 KASTURI PRADHAN 2421002WL073013 KASTURI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967197 MRS KASTURI PRADHAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-001/25738
(Susuba) 		2421002000NRG24181220230675378 19/12/2023 RAMESH CHANDRA PRADHAN 2421002WL073012 RAMESH CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967180 MR RAMESH CHANDRA PRADHAN STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-001/25758
(Susuba) 		2421002000NRG24181220230675446 19/12/2023 KHAGESWAR SAHU 2421002WL073013 KHAGESWAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967186 MR KHAGESWAR SAHU STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-025-001/25762
(Susuba) 		2421002000NRG24181220230675447 19/12/2023 Chhabila Sahu 2421002WL073013 Chhabila Sahu 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967190 CHHABILA SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-025-001/25785
(Susuba) 		2421002000NRG24181220230675448 19/12/2023 Mrs.KAINTA SAHOO 2421002WL073013 Mrs.KAINTA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967225 MRS KAINTA SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-025-001/25791
(Susuba) 		2421002000NRG24181220230675379 19/12/2023 Mr. KAMAL SAHOO 2421002WL073012 Mr. KAMAL SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967201 MR KAMAL SAHOO STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-025-001/25793
(Susuba) 		2421002000NRG24181220230675449 19/12/2023 AJAY KUMAR SAHU 2421002WL073013 AJAY KUMAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967187 MR AJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-025-001/25793
(Susuba) 		2421002000NRG24181220230675450 19/12/2023 SAROJINI SAHU 2421002WL073013 SAROJINI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967202 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-025-001/25798
(Susuba) 		2421002000NRG24181220230675380 19/12/2023 KULAMANI SAHOO 2421002WL073012 KULAMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967182 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-025-001/25798
(Susuba) 		2421002000NRG24181220230675382 19/12/2023 RITARNA SAHU 2421002WL073012 RITARNA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967234 MR RITARNA SAHU STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-025-001/25798
(Susuba) 		2421002000NRG24181220230675381 19/12/2023 SANJU SAHOO 2421002WL073012 SANJU SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967223 MRS SANJU SAHU STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-025-001/25800
(Susuba) 		2421002000NRG24181220230675383 19/12/2023 Mr. ISWAR SAHu 2421002WL073012 Mr. ISWAR SAHu 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967181 ISWAR SAHU STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-025-001/25800
(Susuba) 		2421002000NRG24181220230675384 19/12/2023 Mrs.KUNTALA SAHU 2421002WL073012 Mrs.KUNTALA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967250 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-025-001/25808
(Susuba) 		2421002000NRG24181220230675385 19/12/2023 PALAU SAHOO 2421002WL073012 PALAU SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967254 MR PALAU SAHU STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-025-001/25809
(Susuba) 		2421002000NRG24181220230675451 19/12/2023 DIGAMBAR SAHOO 2421002WL073013 DIGAMBAR SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967177 MR DIGAMBAR SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-025-001/25810
(Susuba) 		2421002000NRG24181220230675453 19/12/2023 JANAKI SAHU 2421002WL073013 JANAKI SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967204 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-025-001/25810
(Susuba) 		2421002000NRG24181220230675452 19/12/2023 SANATAN SAHOO 2421002WL073013 SANATAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967265 SANATAN SAHOO STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-025-001/25811
(Susuba) 		2421002000NRG24181220230675386 19/12/2023 RINA SAHOO 2421002WL073012 RINA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967218 MRS RINA SAHU STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-025-001/25823
(Susuba) 		2421002000NRG24181220230675387 19/12/2023 RABI PRADHAN 2421002WL073012 RABI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967264 RABICHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIHA OR-21-002-025-001/25823
(Susuba) 		2421002000NRG24181220230675388 19/12/2023 SITA PRADHAN 2421002WL073012 SITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967249 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-025-001/25831
(Susuba) 		2421002000NRG24181220230675454 19/12/2023 JULI BEHERA 2421002WL073013 JULI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967243 MRS JULI BEHERA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-025-001/25834
(Susuba) 		2421002000NRG24181220230675456 19/12/2023 BIDHAN PRADHAN 2421002WL073013 BIDHAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967241 BIDHAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANIHA OR-21-002-025-001/25834
(Susuba) 		2421002000NRG24181220230675455 19/12/2023 Mr. DIBAKAR PRADHAN 2421002WL073013 Mr. DIBAKAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967240 MR DIBAKAR PRADHAN STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-025-001/25836
(Susuba) 		2421002000NRG24181220230675389 19/12/2023 SANTOSH PRADHAN 2421002WL073012 SANTOSH PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967191 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-025-001/25840
(Susuba) 		2421002000NRG24181220230675457 19/12/2023 APARAJITA PRADHAN 2421002WL073013 APARAJITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967214 MRS APARAJITA PRADHAN STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-025-001/25842
(Susuba) 		2421002000NRG24181220230675458 19/12/2023 LABITA BISWAL 2421002WL073013 LABITA BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967242 LIBITA BISWAL D/O NANDA BISWAL UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-025-001/27824
(Susuba) 		2421002000NRG24181220230675459 19/12/2023 DURYADHAN SAHOO 2421002WL073013 DURYADHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967273 SAHOO DURYODHAN STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-025-001/27833
(Susuba) 		2421002000NRG24181220230675461 19/12/2023 BISAKHA SAHOO 2421002WL073013 BISAKHA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967208 BISAKHA SAHOO ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-025-001/27833
(Susuba) 		2421002000NRG24181220230675460 19/12/2023 HINA SAHOO 2421002WL073013 HINA SAHOO 00415 SBIN0004521 474 474 Processed 09/03/2024 1552967173 HINA SAHOO ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-025-001/27838
(Susuba) 		2421002000NRG24181220230675462 19/12/2023 LAMBODAR BHUKTA 2421002WL073013 LAMBODAR BHUKTA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967192 LAMBODAR BHUKTA UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-025-001/27887
(Susuba) 		2421002000NRG24181220230675391 19/12/2023 Mr. SATRUGHAN SAHOO 2421002WL073012 Mr. SATRUGHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967272 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-025-001/280137
(Susuba) 		2421002000NRG24181220230675463 19/12/2023 Mrs.GURUBARI BEHERA 2421002WL073013 Mrs.GURUBARI BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967184 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-025-001/2803099
(Susuba) 		2421002000NRG24181220230675464 19/12/2023 MR DINABANDHU BEHERA 2421002WL073013 MR DINABANDHU BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967185 DINABANDHU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANIHA OR-21-002-025-001/2803116
(Susuba) 		2421002000NRG24181220230675465 19/12/2023 GUNJAR BEHERA 2421002WL073013 GUNJAR BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967213 GUNJAR BEHERA STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-025-005/2303222450
(Susuba) 		2421002000NRG24181220230675392 19/12/2023 SAGAR BEHERA 2421002WL073012 SAGAR BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967261 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-025-005/2303222454
(Susuba) 		2421002000NRG24181220230675393 19/12/2023 PRASANTA KUMAR SAMAL 2421002WL073012 PRASANTA KUMAR SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967267 PRASANT KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIHA OR-21-002-025-005/2303222455
(Susuba) 		2421002000NRG24181220230675394 19/12/2023 DHARANIDHAR PATTANAYAK 2421002WL073012 DHARANIDHAR PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967260 MR DHARANIDHAR PATTANAYAK STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-025-005/2303222456
(Susuba) 		2421002000NRG24181220230675395 19/12/2023 SASMITA SAMAL 2421002WL073012 SASMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967236 MRS SASMITA SAMAL STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-025-005/2303222457
(Susuba) 		2421002000NRG24181220230675396 19/12/2023 TILOTTAMA SAHOO 2421002WL073012 TILOTTAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967216 MRS TILOTTAMA SAHOO STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-025-005/25868
(Susuba) 		2421002000NRG24181220230675398 19/12/2023 LAXMI BEHERA 2421002WL073012 LAXMI BEHERA 00415 SBIN0004521 1659 1659 Rejected 09/03/2024 1552967251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KANIHA OR-21-002-025-005/25882
(Susuba) 		2421002000NRG24181220230675399 19/12/2023 Mrs. NIRUPAMA SAMAL 2421002WL073012 Mrs. NIRUPAMA SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967219 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-025-005/25882
(Susuba) 		2421002000NRG24181220230675400 19/12/2023 PATI SAMAL 2421002WL073012 PATI SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967233 MR PATI SAMAL STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-025-005/25895
(Susuba) 		2421002000NRG24181220230675401 19/12/2023 ASANTI HENTAL 2421002WL073012 ASANTI HENTAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967262 MRS ASANTI HENTAL STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-025-005/25928
(Susuba) 		2421002000NRG24181220230675402 19/12/2023 GOBARDHAN KESARI 2421002WL073012 GOBARDHAN KESARI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967269 MR GOBARDHAN KESARI STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-025-005/25943
(Susuba) 		2421002000NRG24181220230675403 19/12/2023 SUPRABHA SAHU 2421002WL073012 SUPRABHA SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967245 MRS SUPRABHA SAHOO STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-025-005/25946
(Susuba) 		2421002000NRG24181220230675404 19/12/2023 DILLIP KUMAR PATTANAYAK 2421002WL073012 DILLIP KUMAR PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967200 DILLIP KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-025-005/25963
(Susuba) 		2421002000NRG24181220230675405 19/12/2023 PINKU PATTANAYAK 2421002WL073012 PINKU PATTANAYAK 00415 SBIN0004521 474 474 Processed 09/03/2024 1552967215 MR PINKU PATTANAYAK STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-025-005/25970
(Susuba) 		2421002000NRG24181220230675406 19/12/2023 SURESH SAMAL 2421002WL073012 SURESH SAMAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967231 SURESH SAMAL STATE BANK OF INDIA(508548)
85 KANIHA OR-21-002-025-005/25987
(Susuba) 		2421002000NRG24181220230675408 19/12/2023 BABITA PATTANAYAK 2421002WL073012 BABITA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967247 MRS KABITA PATTNAYAK STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-025-005/25987
(Susuba) 		2421002000NRG24181220230675407 19/12/2023 BIPINI BIHARI PATTANAIK 2421002WL073012 BIPINI BIHARI PATTANAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967174 MR BIPIN BIHARI PATTANAYAK STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-025-005/26085
(Susuba) 		2421002000NRG24181220230675410 19/12/2023 DIBYALOCHAN BEHERA 2421002WL073012 DIBYALOCHAN BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967220 DIBYALOCHAN BEHERA STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-025-005/26085
(Susuba) 		2421002000NRG24181220230675411 19/12/2023 RASHMITA BEHERA 2421002WL073012 RASHMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967221 DASMITA BEHERA BANK OF BARODA(606985)
89 KANIHA OR-21-002-025-005/26093
(Susuba) 		2421002000NRG24181220230675412 19/12/2023 GOBARDHAN SETHY 2421002WL073012 GOBARDHAN SETHY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967268 GOBARDHAN SETHY STATE BANK OF INDIA(508548)
90 KANIHA OR-21-002-025-005/26101
(Susuba) 		2421002000NRG24181220230675413 19/12/2023 BINAPANI KESHARI 2421002WL073012 BINAPANI KESHARI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967211 MRS BINAPANI KESHARI STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-025-005/26116
(Susuba) 		2421002000NRG24181220230675415 19/12/2023 Mr.JHARI THAPA 2421002WL073012 Mr.JHARI THAPA 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967189 MR JHARI THAPPA STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-025-005/26142
(Susuba) 		2421002000NRG24181220230675416 19/12/2023 DAYANIDHI DEHURY 2421002WL073012 DAYANIDHI DEHURY 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967258 DAYANIDHI DEHURY STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-025-005/26157
(Susuba) 		2421002000NRG24181220230675417 19/12/2023 KANCHAN KESHORI 2421002WL073012 KANCHAN KESHORI 00415 SBIN0004521 474 474 Processed 09/03/2024 1552967196 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-025-005/26163
(Susuba) 		2421002000NRG24181220230675418 19/12/2023 Bauribandhu Sethy 2421002WL073012 Bauribandhu Sethy 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967252 MR BAURI SETHY STATE BANK OF INDIA(508548)
95 KANIHA OR-21-002-025-005/26172
(Susuba) 		2421002000NRG24181220230675419 19/12/2023 HRUSHIKESH NAIK 2421002WL073012 HRUSHIKESH NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967246 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
96 KANIHA OR-21-002-025-005/26182
(Susuba) 		2421002000NRG24181220230675420 19/12/2023 Mr.AKULA BEHER 2421002WL073012 Mr.AKULA BEHER 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967256 MR AKULA BEHERA STATE BANK OF INDIA(508548)
97 KANIHA OR-21-002-025-005/26242
(Susuba) 		2421002000NRG24181220230675421 19/12/2023 SULOCHANA KESHARI 2421002WL073012 SULOCHANA KESHARI 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967228 MRS SULOCHANA KESWARI STATE BANK OF INDIA(508548)
98 KANIHA OR-21-002-025-005/26253
(Susuba) 		2421002000NRG24181220230675422 19/12/2023 SUBRAT KUMAR SAHU 2421002WL073012 SUBRAT KUMAR SAHU 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967255 MR SUBRAT KUMAR SAHU STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-025-005/2803159
(Susuba) 		2421002000NRG24181220230675423 19/12/2023 Mrs. PRABHATI PATTANAYAK 2421002WL073012 Mrs. PRABHATI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1552967227 MRS PRABHATI PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 157842 157842
100 KANIHA OR-21-002-025-005/26101
(Susuba) 		2421002000NRG24181220230675414 19/12/2023 ASHOK KESHARI 2421002WL073012 ASHOK KESHARI 00415 SBIN0010903 1659 1659 Processed 09/03/2024 1552967203 MR ASHOK KUMAR KESARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
101 KANIHA OR-21-002-025-001/23032247
(Susuba) 		2421002000NRG24181220230675368 19/12/2023 KATU SAHU 2421002WL073012 KATU SAHU 00462 UCBA0000785 1659 1659 Processed 09/03/2024 1552967172 KATU SAHU UCO BANK(607066)
SubTotal 1659 1659
102 KANIHA OR-21-002-025-001/25699
(Susuba) 		2421002000NRG24181220230675440 19/12/2023 REETARANI SETHI 2421002WL073013 REETARANI SETHI 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1552967263 MISS RITA RANI SETHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 164478 164478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_191223APB_FTO_907622 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002025_191223APB_FTO_907622 State Bank of India SBIN0004521 RENGALI DAM PROJECT 157842
3 KANIHA OR2421002025_191223APB_FTO_907622 State Bank of India SBIN0010903 BARGARH 1659
4 KANIHA OR2421002025_191223APB_FTO_907622 UCO Bank UCBA0000785 TALCHER THERMAL POWER STATION 1659
5 KANIHA OR2421002025_191223APB_FTO_907622 Union Bank of India UBIN0828700 KULUMA 1659

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