Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:53:23 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_290423APB_FTO_62097
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-21-002-005-003/4280
(Balipasi) 		2421002000NRG24280420230030393 29/04/2023 Mrs. PUSPARANI MAJHI 2421002WL001533 Mrs. PUSPARANI MAJHI 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314293 MRS PUSPARANI MAJHI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-010/280128
(Balipasi) 		2421002000NRG24280420230030427 29/04/2023 LINGARAJ BHOI 2421002WL001535 LINGARAJ BHOI 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314236 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24280420230030429 29/04/2023 Mr . ARJUN PRADHAN 2421002WL001535 Mr . ARJUN PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314301 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24280420230030430 29/04/2023 Mrs. SUBHADRA PRADHAN 2421002WL001535 Mrs. SUBHADRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314284 SUBHADRA PRADHAN ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-005-010/2870256
(Balipasi) 		2421002000NRG24280420230030431 29/04/2023 Mr. HRUDANANDA NAIK 2421002WL001535 Mr. HRUDANANDA NAIK 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314303 HRUDANANDA NAIK UNION BANK OF INDIA(508500)
6 KANIHA OR-21-002-005-010/4680
(Balipasi) 		2421002000NRG24280420230030444 29/04/2023 Mrs. PHUNDI BHOI 2421002WL001535 Mrs. PHUNDI BHOI 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314299 MRS PHUNDI BHOI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24280420230030456 29/04/2023 Mr.MAGUNI PRADHAN 2421002WL001535 Mr.MAGUNI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314304 MAGUNI PRADHAN UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24280420230030457 29/04/2023 Mrs. HIRA PRADHAN 2421002WL001535 Mrs. HIRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314298 MRS HIRA PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24280420230030460 29/04/2023 Shri BIPINI PRADHAN 2421002WL001535 Shri BIPINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314287 BIPINI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-014/28701531
(Balipasi) 		2421002000NRG24280420230030394 29/04/2023 Mr. DILESWAR PRADHAN 2421002WL001534 Mr. DILESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314289 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-014/28701540
(Balipasi) 		2421002000NRG24280420230030396 29/04/2023 Mr . LIPUN SAHOO 2421002WL001534 Mr . LIPUN SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314302 MR LIPUN SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-014/4331
(Balipasi) 		2421002000NRG24280420230030399 29/04/2023 Mr.BUCHA GARIA 2421002WL001534 Mr.BUCHA GARIA 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314305 MR BUCHA GARIA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-014/4351
(Balipasi) 		2421002000NRG24280420230030401 29/04/2023 MAUDI PRADHAN 2421002WL001534 MAUDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314291 MAUDA PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-005-014/4358
(Balipasi) 		2421002000NRG24280420230030403 29/04/2023 Mrs. PADMINI PRADHAN 2421002WL001534 Mrs. PADMINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314295 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24280420230030405 29/04/2023 KOKILA PRADHAN 2421002WL001534 KOKILA PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314282 MRS KOKILA PRADHAN WOTIRTHABASI PRADHAN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24280420230030406 29/04/2023 Shri CHANDAN PRADHAN 2421002WL001534 Shri CHANDAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314288 CHANDAN PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24280420230030404 29/04/2023 TIRTHABASI PRADHAN 2421002WL001534 TIRTHABASI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314237 TIRTHABASI PRADHAN ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-005-014/4385
(Balipasi) 		2421002000NRG24280420230030408 29/04/2023 Mrs . SANJULATA SAHOO 2421002WL001534 Mrs . SANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314300 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-014/4393
(Balipasi) 		2421002000NRG24280420230030412 29/04/2023 Minarani Sahoo 2421002WL001534 Minarani Sahoo 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314294 MINARANI SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-014/4401
(Balipasi) 		2421002000NRG24280420230030417 29/04/2023 Mr.SADANANDA SAHU 2421002WL001534 Mr.SADANANDA SAHU 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314306 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-014/4403
(Balipasi) 		2421002000NRG24280420230030418 29/04/2023 Mr . TARA SAHOO 2421002WL001534 Mr . TARA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314296 MR TARA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-014/4403
(Balipasi) 		2421002000NRG24280420230030419 29/04/2023 Shri SAROJ KUMAR SAHOO 2421002WL001534 Shri SAROJ KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314286 SHRI SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-014/4407
(Balipasi) 		2421002000NRG24280420230030420 29/04/2023 Mrs . SASHIMANI SAHOO 2421002WL001534 Mrs . SASHIMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314290 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24280420230030423 29/04/2023 Mr . SOUBHAGYA PRADHAN 2421002WL001534 Mr . SOUBHAGYA PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314283 MR SOUBHAGYA PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24280420230030422 29/04/2023 Mrs . BANI PRADHAN 2421002WL001534 Mrs . BANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/05/2023 1440314292 MRS BANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 41475 41475
26 KANIHA OR-21-002-005-014/28701562
(Balipasi) 		2421002000NRG24280420230030397 29/04/2023 Mr. DILLIP KUMAR SAHOO 2421002WL001534 Mr. DILLIP KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 11/05/2023 1440314285 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24280420230030415 29/04/2023 Mr. ANTARYAMI SAHOO 2421002WL001534 Mr. ANTARYAMI SAHOO 00415 SBIN0006257 1659 1659 Processed 11/05/2023 1440314281 ANTARYAMI SAHOO UCO BANK(607066)
SubTotal 3318 3318
28 KANIHA OR-21-002-005-010/4681
(Balipasi) 		2421002000NRG24280420230030447 29/04/2023 BILASH PRADHAN 2421002WL001535 BILASH PRADHAN 00415 SBIN0007340 1659 1659 Processed 11/05/2023 1440314297 BISAKA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
29 KANIHA OR-21-002-005-014/4393
(Balipasi) 		2421002000NRG24280420230030411 29/04/2023 Pandab sahoo 2421002WL001534 Pandab sahoo 00462 UCBA0000909 1659 1659 Processed 11/05/2023 1440314312 PANDAB SAHOO UCO BANK(607066)
30 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24280420230030416 29/04/2023 SONALI SAHOO 2421002WL001534 SONALI SAHOO 00462 UCBA0000909 1659 1659 Processed 11/05/2023 1440314235 SONALI SAHOO UCO BANK(607066)
SubTotal 3318 3318
31 KANIHA OR-21-002-005-003/28701620
(Balipasi) 		2421002000NRG24280420230030387 29/04/2023 MR SIDHANTA MAJHI 2421002WL001533 MR SIDHANTA MAJHI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314280 SHRI SIDHANT MAJHI STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-003/4217
(Balipasi) 		2421002000NRG24280420230030388 29/04/2023 MR SUKADEB MAJHI 2421002WL001533 MR SUKADEB MAJHI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314258 SUKADEV MAJHI S/O.KAPILA MAJHI ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-005-003/4217
(Balipasi) 		2421002000NRG24280420230030389 29/04/2023 MRS NIRMALI MAJHI 2421002WL001533 MRS NIRMALI MAJHI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314270 NIRMALI MAJHI UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-005-003/4228
(Balipasi) 		2421002000NRG24280420230030390 29/04/2023 MR BISWANATH BISWAL 2421002WL001533 MR BISWANATH BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314241 BISWANATH BISWAL ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-005-003/4280
(Balipasi) 		2421002000NRG24280420230030392 29/04/2023 MR PURNA MAJHI 2421002WL001533 MR PURNA MAJHI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314272 PURNA MAJHI UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-005-010/2780226
(Balipasi) 		2421002000NRG24280420230030424 29/04/2023 SURATI BEHERA 2421002WL001535 SURATI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314275 SURATI BEHERA UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-005-010/2780227
(Balipasi) 		2421002000NRG24280420230030425 29/04/2023 ARATI BEHERA 2421002WL001535 ARATI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314307 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-005-010/2780228
(Balipasi) 		2421002000NRG24280420230030426 29/04/2023 NAMITA BISWAL 2421002WL001535 NAMITA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314276 NAMITA BISWAL UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-005-010/280128
(Balipasi) 		2421002000NRG24280420230030428 29/04/2023 ANITA BHOI 2421002WL001535 ANITA BHOI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314266 ANITA BHOI UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-005-010/2870256
(Balipasi) 		2421002000NRG24280420230030432 29/04/2023 GOURI NAIK 2421002WL001535 GOURI NAIK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314257 GOURI NAIK UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-005-010/4664
(Balipasi) 		2421002000NRG24280420230030433 29/04/2023 MRS KANDHEI BEHERA 2421002WL001535 MRS KANDHEI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314246 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-005-010/4665
(Balipasi) 		2421002000NRG24280420230030434 29/04/2023 MRS BULARI BEHERA 2421002WL001535 MRS BULARI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314247 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24280420230030436 29/04/2023 MR TAPAN PRADHAN 2421002WL001535 MR TAPAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314265 TAPAN PRADHAN UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24280420230030435 29/04/2023 MRS CHANCHALA PRADHAN 2421002WL001535 MRS CHANCHALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314251 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24280420230030437 29/04/2023 MRS RASHMITA PRADHAN 2421002WL001535 MRS RASHMITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314267 RASHMITA PRADHAN UNION BANK OF INDIA(508500)
46 KANIHA OR-21-002-005-010/4670
(Balipasi) 		2421002000NRG24280420230030438 29/04/2023 MR RAMESH GARANAYAK 2421002WL001535 MR RAMESH GARANAYAK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314308 RAMESH GARANAYAK ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-005-010/4670
(Balipasi) 		2421002000NRG24280420230030439 29/04/2023 MRS GITANJALI PRADHAN 2421002WL001535 MRS GITANJALI PRADHAN 00468 UBIN0828700 237 237 Processed 11/05/2023 1440314259 MR GEETANJALI GARANAYAK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-005-010/4671
(Balipasi) 		2421002000NRG24280420230030440 29/04/2023 MRS ALEICHA BHOI 2421002WL001535 MRS ALEICHA BHOI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314254 MRS ALEICHA BHOI STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-005-010/4673
(Balipasi) 		2421002000NRG24280420230030441 29/04/2023 MRS RADHIKA BEHERA 2421002WL001535 MRS RADHIKA BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314244 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-005-010/4675
(Balipasi) 		2421002000NRG24280420230030442 29/04/2023 MRS PARI GARANAYAK 2421002WL001535 MRS PARI GARANAYAK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314309 MRS PARI GARANAYAK STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-005-010/4679
(Balipasi) 		2421002000NRG24280420230030443 29/04/2023 GHANASHYAM BEHERA 2421002WL001535 GHANASHYAM BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314242 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-005-010/4680
(Balipasi) 		2421002000NRG24280420230030445 29/04/2023 MRS PADMINI BHOI 2421002WL001535 MRS PADMINI BHOI 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314243 MRS PADAMINI BHOI STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-005-010/4681
(Balipasi) 		2421002000NRG24280420230030446 29/04/2023 MR BIJAYA PRADHAN 2421002WL001535 MR BIJAYA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314260 BIJAY PRADHAN ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-005-010/4683
(Balipasi) 		2421002000NRG24280420230030448 29/04/2023 MRS LILI BARIK 2421002WL001535 MRS LILI BARIK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314239 MRS LILI BARIK STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24280420230030450 29/04/2023 MR BABULI BISWAL 2421002WL001535 MR BABULI BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314253 MRS BABULI BISWAL STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24280420230030449 29/04/2023 MRS GHANTI BISWAL 2421002WL001535 MRS GHANTI BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314248 MRS GHANTI BISWAL STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24280420230030452 29/04/2023 MRS HEERA BISWAL 2421002WL001535 MRS HEERA BISWAL 00468 UBIN0828700 237 237 Processed 11/05/2023 1440314264 HEERA BISWAL ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24280420230030451 29/04/2023 MRS PRATIMA BISWAL 2421002WL001535 MRS PRATIMA BISWAL 00468 UBIN0828700 237 237 Processed 11/05/2023 1440314263 PRATIMA BISWAL UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24280420230030453 29/04/2023 MR SARAT BARIK 2421002WL001535 MR SARAT BARIK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314252 SARAT BARIK UCO BANK(607066)
60 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24280420230030454 29/04/2023 MRS PRAMILA BARIK 2421002WL001535 MRS PRAMILA BARIK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314250 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-005-010/4688
(Balipasi) 		2421002000NRG24280420230030455 29/04/2023 MRS GUNJAR PRADHAN 2421002WL001535 MRS GUNJAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314240 MRS GUNJAR PRADHAN STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24280420230030458 29/04/2023 MR BISHNU PRADHAN 2421002WL001535 MR BISHNU PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314269 BISHNU PRADHAN UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24280420230030459 29/04/2023 MRS SUMATI PRADHAN 2421002WL001535 MRS SUMATI PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314238 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
64 KANIHA OR-21-002-005-010/4693
(Balipasi) 		2421002000NRG24280420230030462 29/04/2023 MR SUMANT BEHERA 2421002WL001535 MR SUMANT BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314311 SUMANTA BEHERA STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-005-010/4693
(Balipasi) 		2421002000NRG24280420230030461 29/04/2023 MRS MEGHI BEHERA 2421002WL001535 MRS MEGHI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314310 MRS MEGHI BEHERA STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-005-010/4695
(Balipasi) 		2421002000NRG24280420230030463 29/04/2023 BHAGABAN GARANAYAK 2421002WL001535 BHAGABAN GARANAYAK 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314268 BHAGABAN GARANAYAK UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24280420230030464 29/04/2023 MR GANGADHAR PRADHAN 2421002WL001535 MR GANGADHAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314256 GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24280420230030465 29/04/2023 MRS RENU PRADHAN 2421002WL001535 MRS RENU PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314255 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24280420230030466 29/04/2023 MR DASA BISWAL 2421002WL001535 MR DASA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314245 MR DASA BISWAL STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24280420230030467 29/04/2023 MRS RINA BISWAL 2421002WL001535 MRS RINA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314249 REENA BISWAL ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-005-010/4700
(Balipasi) 		2421002000NRG24280420230030468 29/04/2023 MR MURALI PRADHAN 2421002WL001535 MR MURALI PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314262 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-005-010/4700
(Balipasi) 		2421002000NRG24280420230030469 29/04/2023 MRS REENARANI PRADHAN 2421002WL001535 MRS REENARANI PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314261 REENARANI PRADHAN UNION BANK OF INDIA(508500)
73 KANIHA OR-21-002-005-014/28701531
(Balipasi) 		2421002000NRG24280420230030395 29/04/2023 MRS LOPAMUDRA PRADHAN 2421002WL001534 MRS LOPAMUDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314278 LOPAMUDRA PRADHAN D/O CHENDAL UNION BANK OF INDIA(508500)
74 KANIHA OR-21-002-005-014/28701562
(Balipasi) 		2421002000NRG24280420230030398 29/04/2023 MRS TILATTAMA BISWAL 2421002WL001534 MRS TILATTAMA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314279 TILATTAMA BISWAL UNION BANK OF INDIA(508500)
75 KANIHA OR-21-002-005-014/4351
(Balipasi) 		2421002000NRG24280420230030400 29/04/2023 Gopabandhu Pradhan 2421002WL001534 Gopabandhu Pradhan 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314277 GOPABANDHU PRADHAN S/O-SAPANA ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-005-014/4392
(Balipasi) 		2421002000NRG24280420230030410 29/04/2023 KSHIRODRI SAHOO 2421002WL001534 KSHIRODRI SAHOO 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314274 KSHIRODRI SAHOO ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-005-014/4394
(Balipasi) 		2421002000NRG24280420230030413 29/04/2023 Rama Chandra Sahu 2421002WL001534 Rama Chandra Sahu 00468 UBIN0828700 237 237 Processed 11/05/2023 1440314271 RAMA CHANDRA SAHOO STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24280420230030421 29/04/2023 MR SATRUGHNA PRADHAN 2421002WL001534 MR SATRUGHNA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/05/2023 1440314273 SHATRUGHNA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 73944 73944
79 KANIHA OR-21-002-005-003/4228
(Balipasi) 		2421002000NRG24280420230030391 29/04/2023 MRS MALATI BISWAL 2421002WL001533 MRS MALATI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1440314313 MALATI BISWAL ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-005-014/4358
(Balipasi) 		2421002000NRG24280420230030402 29/04/2023 Purna Chandra Pradhan 2421002WL001534 Purna Chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1440314233 PURNA CHANDRA PRADHAN UCO BANK(607066)
81 KANIHA OR-21-002-005-014/4386
(Balipasi) 		2421002000NRG24280420230030409 29/04/2023 SUDAM SAHOO 2421002WL001534 SUDAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1440314232 SUDAM SAHOO ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24280420230030414 29/04/2023 Nayani Sahu 2421002WL001534 Nayani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 11/05/2023 1440314234 LABANGA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 130350 130350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_290423APB_FTO_62097 State Bank of India SBIN0004521 RENGALI DAM PROJECT 41475
2 KANIHA OR2421002005_290423APB_FTO_62097 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002005_290423APB_FTO_62097 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 KANIHA OR2421002005_290423APB_FTO_62097 UCO Bank UCBA0000909 KANIHA 3318
5 KANIHA OR2421002005_290423APB_FTO_62097 Union Bank of India UBIN0828700 KULUMA 73944
6 KANIHA OR2421002005_290423APB_FTO_62097 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 6636

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