Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:03 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_181223APB_FTO_902471
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-21-002-020-002/20948
(Kuluma) 		2421002000NRG24171220230671997 18/12/2023 Mrs.KASTURY NAIK 2421002WL072467 Mrs.KASTURY NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445888 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24171220230672002 18/12/2023 RABI NAIK 2421002WL072467 RABI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445863 MR RABI NAIK SODHANIAN NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-002/20985
(Kuluma) 		2421002000NRG24171220230672004 18/12/2023 BACHAN NAIK 2421002WL072467 BACHAN NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445859 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24171220230672009 18/12/2023 KUMARI NAIK 2421002WL072467 KUMARI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445893 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/21022
(Kuluma) 		2421002000NRG24171220230672010 18/12/2023 NEDI NAIK 2421002WL072467 NEDI NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445864 NEJI NAIK UNION BANK OF INDIA(508500)
6 KANIHA OR-21-002-020-002/21035
(Kuluma) 		2421002000NRG24171220230672013 18/12/2023 Kuntala Naik 2421002WL072467 Kuntala Naik 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445862 KUNTALA NAIK UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-020-002/21081
(Kuluma) 		2421002000NRG24171220230672024 18/12/2023 Mrs.BHARATI SAHOO 2421002WL072467 Mrs.BHARATI SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445866 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-002/21088
(Kuluma) 		2421002000NRG24171220230672027 18/12/2023 TULEI PRADHAN 2421002WL072467 TULEI PRADHAN 00415 SBIN0004521 1422 1422 Processed 09/03/2024 1550445851 MRS TULEI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-002/21090
(Kuluma) 		2421002000NRG24171220230672028 18/12/2023 Mr.BISWANATH BEHERA 2421002WL072467 Mr.BISWANATH BEHERA 00415 SBIN0004521 474 474 Processed 09/03/2024 1550445852 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-002/21120
(Kuluma) 		2421002000NRG24171220230672035 18/12/2023 JAMBUBATI PRADHAN 2421002WL072467 JAMBUBATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445860 MRS JAMBUBATI PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-002/21133
(Kuluma) 		2421002000NRG24171220230672039 18/12/2023 GANESH SAHOO 2421002WL072467 GANESH SAHOO 00415 SBIN0004521 237 237 Processed 09/03/2024 1550445856 GANESWAR SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-020-002/21134
(Kuluma) 		2421002000NRG24171220230672040 18/12/2023 Mr.SUKADEB PARIDA 2421002WL072467 Mr.SUKADEB PARIDA 00415 SBIN0004521 237 237 Processed 09/03/2024 1550445853 SHUKADEB PARIDA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-002/21138
(Kuluma) 		2421002000NRG24171220230672042 18/12/2023 Mr.DHUBA BISWAL 2421002WL072467 Mr.DHUBA BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445854 MR DHUBA BISWAL STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24171220230672046 18/12/2023 Iswar sahu 2421002WL072467 Iswar sahu 00415 SBIN0004521 1185 1185 Processed 09/03/2024 1550445855 ISWAR SAHU STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24171220230672047 18/12/2023 Mrs . GUDA SAHOO 2421002WL072467 Mrs . GUDA SAHOO 00415 SBIN0004521 1185 1185 Processed 09/03/2024 1550445894 MRS GUDA SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-002/21156
(Kuluma) 		2421002000NRG24171220230672050 18/12/2023 FULA SAHOO 2421002WL072467 FULA SAHOO 00415 SBIN0004521 474 474 Processed 09/03/2024 1550445876 MRS FULA SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/27578298
(Kuluma) 		2421002000NRG24171220230672056 18/12/2023 SAILA SAHOO 2421002WL072467 SAILA SAHOO 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445896 MRS SAILABALA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-002/27578304
(Kuluma) 		2421002000NRG24171220230672058 18/12/2023 LEPUN KUMAR PRADHAN 2421002WL072467 LEPUN KUMAR PRADHAN 00415 SBIN0004521 474 474 Processed 09/03/2024 1550445872 LEPUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-002/27578381
(Kuluma) 		2421002000NRG24171220230672066 18/12/2023 Mr PRABHAT KUMAR NAIK 2421002WL072467 Mr PRABHAT KUMAR NAIK 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445895 PRABHAT KUMAR NAIK UNION BANK OF INDIA(508500)
20 KANIHA OR-21-002-020-002/27578443
(Kuluma) 		2421002000NRG24171220230672071 18/12/2023 Mrs . SOBHAGINI BISWAL 2421002WL072467 Mrs . SOBHAGINI BISWAL 00415 SBIN0004521 1659 1659 Processed 09/03/2024 1550445877 SUBHAGINI BISWAL UNION BANK OF INDIA(508500)
SubTotal 25596 25596
21 KANIHA OR-21-002-020-002/27529
(Kuluma) 		2421002000NRG24171220230672052 18/12/2023 SANJAY KUMAR PRADHAN 2421002WL072467 SANJAY KUMAR PRADHAN 00462 UCBA0000909 1185 1185 Processed 09/03/2024 1550445827 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1185 1185
22 KANIHA OR-21-002-020-002/20955
(Kuluma) 		2421002000NRG24171220230671998 18/12/2023 SMT NIDRA PARIDA 2421002WL072467 SMT NIDRA PARIDA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445881 MRS NIDRA PARIDA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-020-002/20965
(Kuluma) 		2421002000NRG24171220230671999 18/12/2023 SRIMATI BEHERA 2421002WL072467 SRIMATI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445829 SRIMATI BEHERA UNION BANK OF INDIA(508500)
24 KANIHA OR-21-002-020-002/20967
(Kuluma) 		2421002000NRG24171220230672000 18/12/2023 MRS CHANCHALA SAHOO 2421002WL072467 MRS CHANCHALA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445850 CHANCHALA SAHOO UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-020-002/20977
(Kuluma) 		2421002000NRG24171220230672001 18/12/2023 SASMITA SWAIN 2421002WL072467 SASMITA SWAIN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445892 SASMITA SAHU UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24171220230672003 18/12/2023 MRS SAILA BEHERA 2421002WL072467 MRS SAILA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445841 MRS SAILABALA NAIK STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-020-002/20994
(Kuluma) 		2421002000NRG24171220230672005 18/12/2023 MR BACHHIA NAIK 2421002WL072467 MR BACHHIA NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445836 BACHIA NAIK UNION BANK OF INDIA(508500)
28 KANIHA OR-21-002-020-002/21005
(Kuluma) 		2421002000NRG24171220230672007 18/12/2023 SANJU NAIK 2421002WL072467 SANJU NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445833 SANJU NAIK UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24171220230672008 18/12/2023 MR GOUTAM NAIK 2421002WL072467 MR GOUTAM NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445861 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24171220230672011 18/12/2023 MR MANU NAIK 2421002WL072467 MR MANU NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445837 MR MANU NAIK STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24171220230672012 18/12/2023 Mrs MILI NAIK 2421002WL072467 Mrs MILI NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445891 MRS MILI NAIK STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-002/21040
(Kuluma) 		2421002000NRG24171220230672014 18/12/2023 MR KUSHA NAIK 2421002WL072467 MR KUSHA NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445835 KUSHA NAIK UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24171220230672015 18/12/2023 MRS NUADEI NAIK 2421002WL072467 MRS NUADEI NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445834 MRS NUADEI NAIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-002/21045
(Kuluma) 		2421002000NRG24171220230672016 18/12/2023 MRS DROUPADI NAIK 2421002WL072467 MRS DROUPADI NAIK 00468 UBIN0828700 237 237 Processed 09/03/2024 1550445847 DROUPADI NAIK UNION BANK OF INDIA(508500)
35 KANIHA OR-21-002-020-002/21048
(Kuluma) 		2421002000NRG24171220230672017 18/12/2023 MATA SWAIN 2421002WL072467 MATA SWAIN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445843 MRS MATAJI SWAIN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-020-002/21064
(Kuluma) 		2421002000NRG24171220230672018 18/12/2023 MR AINTHU MAJHI 2421002WL072467 MR AINTHU MAJHI 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445875 MR AINTHU MAJHI STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24171220230672020 18/12/2023 MR Alekha Naik 2421002WL072467 MR Alekha Naik 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445832 ALEKHA NAIK UNION BANK OF INDIA(508500)
38 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24171220230672019 18/12/2023 MRS KAINTA NAIK 2421002WL072467 MRS KAINTA NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445839 KAINTA NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-020-002/21074
(Kuluma) 		2421002000NRG24171220230672021 18/12/2023 MRS RAJANI PARIDA 2421002WL072467 MRS RAJANI PARIDA 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445828 RAJANI PARIDA UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24171220230672022 18/12/2023 MR KUMUDA BEHERA 2421002WL072467 MR KUMUDA BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445848 MR KUMUD BEHERA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24171220230672023 18/12/2023 MRS GINI BEHERA 2421002WL072467 MRS GINI BEHERA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445830 MRS GINI BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-020-002/21085
(Kuluma) 		2421002000NRG24171220230672026 18/12/2023 Mr. LOCHAN NAIK 2421002WL072467 Mr. LOCHAN NAIK 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550445865 LOCHAN NAIK UNION BANK OF INDIA(508500)
43 KANIHA OR-21-002-020-002/21096
(Kuluma) 		2421002000NRG24171220230672029 18/12/2023 MR PITAMBAR BISWAL 2421002WL072467 MR PITAMBAR BISWAL 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445831 MR PITAMBAR BISWAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-020-002/21101
(Kuluma) 		2421002000NRG24171220230672030 18/12/2023 MRS KANAK PRADHAN 2421002WL072467 MRS KANAK PRADHAN 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550445840 KANAK PRADHAN UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-020-002/21104
(Kuluma) 		2421002000NRG24171220230672032 18/12/2023 MRS SANJULATA SAHOO 2421002WL072467 MRS SANJULATA SAHOO 00468 UBIN0828700 1422 1422 Processed 09/03/2024 1550445879 MRS SANJU SAHU STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-002/21120
(Kuluma) 		2421002000NRG24171220230672036 18/12/2023 MR PURNA CHANDRA PRADHAN 2421002WL072467 MR PURNA CHANDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445842 PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24171220230672037 18/12/2023 Pabitra Pradhan 2421002WL072467 Pabitra Pradhan 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445858 MR PABITRA MOHAN PARIDA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24171220230672038 18/12/2023 SAILABALA PARIDA 2421002WL072467 SAILABALA PARIDA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445871 SAILABALA PARIDA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-020-002/21134
(Kuluma) 		2421002000NRG24171220230672041 18/12/2023 UMA PARIDA 2421002WL072467 UMA PARIDA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445882 MRS UMA PARIDA STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-002/21138
(Kuluma) 		2421002000NRG24171220230672043 18/12/2023 MRS PARI BISWAL 2421002WL072467 MRS PARI BISWAL 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445844 MRS PARI BISWAL STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-020-002/21138
(Kuluma) 		2421002000NRG24171220230672044 18/12/2023 MRS RANJAN BISWAL 2421002WL072467 MRS RANJAN BISWAL 00468 UBIN0828700 237 237 Processed 09/03/2024 1550445889 MR RANJAN KUMAR BISWAL STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-020-002/21146
(Kuluma) 		2421002000NRG24171220230672048 18/12/2023 CHANDAN SAHOO 2421002WL072467 CHANDAN SAHOO 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550445884 CHANDAN SAHOO UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-020-002/21155
(Kuluma) 		2421002000NRG24171220230672049 18/12/2023 MR HRUSIKESH SAHOO 2421002WL072467 MR HRUSIKESH SAHOO 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550445857 HRUSIKESH SAHOO UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-020-002/27578296
(Kuluma) 		2421002000NRG24171220230672054 18/12/2023 SANJITA SAHOO 2421002WL072467 SANJITA SAHOO 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550445867 MRS SANJI SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-020-002/27578297
(Kuluma) 		2421002000NRG24171220230672055 18/12/2023 LEENA SAHOO 2421002WL072467 LEENA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445868 MRS LEENA SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-002/27578301
(Kuluma) 		2421002000NRG24171220230672057 18/12/2023 SASHMITA SAHU 2421002WL072467 SASHMITA SAHU 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445873 SASHMITA SAHU UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-020-002/27578306
(Kuluma) 		2421002000NRG24171220230672059 18/12/2023 MRS CHINA PRADHAN 2421002WL072467 MRS CHINA PRADHAN 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445869 CHINA PRADHAN UNION BANK OF INDIA(508500)
58 KANIHA OR-21-002-020-002/27578308
(Kuluma) 		2421002000NRG24171220230672060 18/12/2023 KABITA BISWAL 2421002WL072467 KABITA BISWAL 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445878 MRS KABITA BISWAL STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-020-002/27578319
(Kuluma) 		2421002000NRG24171220230672061 18/12/2023 MR SANJI DEHURI 2421002WL072467 MR SANJI DEHURI 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445886 SANJI DEHURI UNION BANK OF INDIA(508500)
60 KANIHA OR-21-002-020-002/27578376
(Kuluma) 		2421002000NRG24171220230672062 18/12/2023 MR LIPAN KUMAR SAHOO 2421002WL072467 MR LIPAN KUMAR SAHOO 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445838 LIPAN KUMAR SAHOO UNION BANK OF INDIA(508500)
61 KANIHA OR-21-002-020-002/27578378
(Kuluma) 		2421002000NRG24171220230672063 18/12/2023 MR RAMA CHANDRA BEHERA 2421002WL072467 MR RAMA CHANDRA BEHERA 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445874 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-020-002/27578379
(Kuluma) 		2421002000NRG24171220230672064 18/12/2023 MR AJI BEHERA 2421002WL072467 MR AJI BEHERA 00468 UBIN0828700 1185 1185 Processed 09/03/2024 1550445885 AJI BEHERA UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-020-002/27578379
(Kuluma) 		2421002000NRG24171220230672065 18/12/2023 MRS MINI BEHERA 2421002WL072467 MRS MINI BEHERA 00468 UBIN0828700 237 237 Processed 09/03/2024 1550445883 MINI BEHERA UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-020-002/27578416
(Kuluma) 		2421002000NRG24171220230672067 18/12/2023 MS SUJATA SAHOO 2421002WL072467 MS SUJATA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445887 SUJATA SAHOO UNION BANK OF INDIA(508500)
65 KANIHA OR-21-002-020-002/27578417
(Kuluma) 		2421002000NRG24171220230672068 18/12/2023 MR NIRAKAR SAHOO 2421002WL072467 MR NIRAKAR SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445880 NIRAKAR SAHOO UNION BANK OF INDIA(508500)
66 KANIHA OR-21-002-020-002/27578418
(Kuluma) 		2421002000NRG24171220230672069 18/12/2023 MR SHRINIBASH NAIK 2421002WL072467 MR SHRINIBASH NAIK 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445845 MR SRINIBAS NAIK STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-020-002/27578420
(Kuluma) 		2421002000NRG24171220230672070 18/12/2023 MS. SHOBHAGINI PARIDA 2421002WL072467 MS. SHOBHAGINI PARIDA 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445870 SHOBHAGINI PARIDA UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-020-002/27578470
(Kuluma) 		2421002000NRG24171220230672072 18/12/2023 MR PINKU SAHOO 2421002WL072467 MR PINKU SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445890 SHRI PINKU SAHOO STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-020-002/27594
(Kuluma) 		2421002000NRG24171220230672073 18/12/2023 MRS SANGITA PRADHAN 2421002WL072467 MRS SANGITA PRADHAN 00468 UBIN0828700 474 474 Processed 09/03/2024 1550445849 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-020-002/27595
(Kuluma) 		2421002000NRG24171220230672074 18/12/2023 MAMINA SAHOO 2421002WL072467 MAMINA SAHOO 00468 UBIN0828700 1659 1659 Processed 09/03/2024 1550445846 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 66123 66123
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_181223APB_FTO_902471 State Bank of India SBIN0004521 RENGALI DAM PROJECT 25596
2 KANIHA OR2421002020_181223APB_FTO_902471 UCO Bank UCBA0000909 KANIHA 1185
3 KANIHA OR2421002020_181223APB_FTO_902471 Union Bank of India UBIN0828700 KULUMA 66123

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