Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:35:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_010623APB_FTO_180918
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-21-002-001-001/278825
(Arkil) 		2421002000NRG24310520230128029 01/06/2023 NIGAMA PRADHAN 2421002WL006112 NIGAMA PRADHAN 00032 UTIB0000719 1659 1659 Processed 10/06/2023 2398300846 NIGAMANANDA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-001-001/103
(Arkil) 		2421002000NRG24310520230128013 01/06/2023 RAMAKANTA SAHOO 2421002WL006112 RAMAKANTA SAHOO 00045 BARB0KANTIA 1659 1659 Rejected 10/06/2023 2398300875 Account inoperative
3 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24310520230127973 01/06/2023 BHABAGRAHI SAHOO 2421002WL006111 BHABAGRAHI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300876 BHABAGRAHI SAHU S/O KINA SAHU BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/185
(Arkil) 		2421002000NRG24310520230127976 01/06/2023 Rinarani Sahu 2421002WL006111 Rinarani Sahu 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300854 MRS RINARANI SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-001-001/215
(Arkil) 		2421002000NRG24310520230127979 01/06/2023 Braja Sahu 2421002WL006111 Braja Sahu 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300880 BRAJABANDHU SAHOO UCO BANK(607066)
6 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24310520230128021 01/06/2023 LALITAMOHAN SAHOO 2421002WL006112 LALITAMOHAN SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300858 LALITA MOHAN SAHOO S/O RASANAN BANK OF BARODA(606985)
7 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24310520230128022 01/06/2023 Manju Sahoo 2421002WL006112 Manju Sahoo 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300882 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-001/27527
(Arkil) 		2421002000NRG24310520230128023 01/06/2023 Usharani Pradhan 2421002WL006112 Usharani Pradhan 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300856 MRS USARANI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-001-001/27710
(Arkil) 		2421002000NRG24310520230127988 01/06/2023 PRASANTA KUMAR SAHOO 2421002WL006111 PRASANTA KUMAR SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300877 MR PRASHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-001/27768
(Arkil) 		2421002000NRG24310520230127955 01/06/2023 JITU SAHOO 2421002WL006110 JITU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300897 MR JITU SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/27770
(Arkil) 		2421002000NRG24310520230127956 01/06/2023 AJIT KU SAHOO 2421002WL006110 AJIT KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300892 AJIT KUMAR SAHOO BANK OF BARODA(606985)
12 KANIHA OR-21-002-001-001/27773
(Arkil) 		2421002000NRG24310520230127960 01/06/2023 JITENDRA KU SAHOO 2421002WL006110 JITENDRA KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300878 JITENDRA KUMAR SAHOO BANK OF BARODA(606985)
13 KANIHA OR-21-002-001-001/27776
(Arkil) 		2421002000NRG24310520230127961 01/06/2023 NRUSINGHA SAHOO 2421002WL006110 NRUSINGHA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300896 MR NRUSINGHA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/27778
(Arkil) 		2421002000NRG24310520230127962 01/06/2023 PRABIN KUMAR SAHOO 2421002WL006110 PRABIN KUMAR SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300895 PRABIN KUMAR SAHOO BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-001/27805
(Arkil) 		2421002000NRG24310520230127963 01/06/2023 ROJALIN PRADHAN 2421002WL006110 ROJALIN PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300890 ROJALIN PRADHAN BANK OF BARODA(606985)
16 KANIHA OR-21-002-001-001/278822
(Arkil) 		2421002000NRG24310520230128027 01/06/2023 DIPTIMAYEE SAHU 2421002WL006112 DIPTIMAYEE SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300894 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24310520230128032 01/06/2023 KUMUDINI SAHU 2421002WL006112 KUMUDINI SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300893 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/278840
(Arkil) 		2421002000NRG24310520230128037 01/06/2023 SIBANANDA SAHOO 2421002WL006112 SIBANANDA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300885 SIBANANDA SAHOO BANK OF BARODA(606985)
19 KANIHA OR-21-002-001-001/2788912
(Arkil) 		2421002000NRG24310520230127993 01/06/2023 PRATIMA BISWAL 2421002WL006111 PRATIMA BISWAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300886 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-001/2788929
(Arkil) 		2421002000NRG24310520230127966 01/06/2023 JAJATI SAHOO 2421002WL006110 JAJATI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300883 JAJATI KESHARI SAHOO UNION BANK OF INDIA(508500)
21 KANIHA OR-21-002-001-001/2788996
(Arkil) 		2421002000NRG24310520230127997 01/06/2023 BASUDEV SAHOO 2421002WL006111 BASUDEV SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300887 BASUDEV SAHOO UCO BANK(607066)
22 KANIHA OR-21-002-001-001/283
(Arkil) 		2421002000NRG24310520230128044 01/06/2023 NANDINI SAHOO 2421002WL006112 NANDINI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300884 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-001-001/286
(Arkil) 		2421002000NRG24310520230127999 01/06/2023 Bhabini Sahu 2421002WL006111 Bhabini Sahu 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300855 MRS BHABIN SAHU STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-001/358
(Arkil) 		2421002000NRG24310520230128002 01/06/2023 Chhabila Kumar Biswal 2421002WL006111 Chhabila Kumar Biswal 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300881 CHHABILA BISWAL S/O LAXMIDHAR BANK OF BARODA(606985)
25 KANIHA OR-21-002-001-001/361
(Arkil) 		2421002000NRG24310520230128048 01/06/2023 DEEPAK SAHOO 2421002WL006112 DEEPAK SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300891 DEEPAK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-001-001/382
(Arkil) 		2421002000NRG24310520230128004 01/06/2023 Lambodar Biswal 2421002WL006111 Lambodar Biswal 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300879 LAMBODAR BISWAL S/O BENUDHAR B BANK OF BARODA(606985)
27 KANIHA OR-21-002-001-001/387
(Arkil) 		2421002000NRG24310520230128006 01/06/2023 Bisnu Charan Behera 2421002WL006111 Bisnu Charan Behera 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300857 MR BISHNUCHARAN BEHERA STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-001-001/401
(Arkil) 		2421002000NRG24310520230128008 01/06/2023 KALANDI CHARAN SAHOO 2421002WL006111 KALANDI CHARAN SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300874 KALANDI CHARAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24310520230128051 01/06/2023 LEMBU SAMAL 2421002WL006112 LEMBU SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300889 LEMBU SAMAL BANK OF BARODA(606985)
30 KANIHA OR-21-002-001-001/94
(Arkil) 		2421002000NRG24310520230128011 01/06/2023 SANTI SAHOO 2421002WL006111 SANTI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300888 Santi Sahoo BANK OF BARODA(606985)
31 KANIHA OR-21-002-001-003/2788998
(Arkil) 		2421002000NRG24310520230127970 01/06/2023 PECHI SAMAL 2421002WL006110 PECHI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300853 Pechi Samal BANK OF BARODA(606985)
32 KANIHA OR-21-002-001-004/585
(Arkil) 		2421002000NRG24310520230127972 01/06/2023 Lalita Patra 2421002WL006110 Lalita Patra 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300859 MRS LALITA PATRA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-001-004/585
(Arkil) 		2421002000NRG24310520230127971 01/06/2023 Prakash Patra 2421002WL006110 Prakash Patra 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398300860 PRAKASH PATRA S/O GADADHAR PAT BANK OF BARODA(606985)
SubTotal 53088 53088
34 KANIHA OR-21-002-001-001/27732
(Arkil) 		2421002000NRG24310520230127954 01/06/2023 SARAT SAHOO 2421002WL006110 SARAT SAHOO 00152 HDFC0003486 1659 1659 Processed 10/06/2023 2398300843 MR SARAT CHANDRA SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-001/27771
(Arkil) 		2421002000NRG24310520230127957 01/06/2023 MANOJ KU SAHOO 2421002WL006110 MANOJ KU SAHOO 00152 HDFC0003486 1659 1659 Processed 10/06/2023 2398300844 MANOJ SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24310520230128038 01/06/2023 JITENDRA SAHOO 2421002WL006112 JITENDRA SAHOO 00176 IDIB000B802 1659 1659 Processed 10/06/2023 2398300845 JITENDRA SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
37 KANIHA OR-21-002-001-001/27772
(Arkil) 		2421002000NRG24310520230127959 01/06/2023 ARUN KU SAHOO 2421002WL006110 ARUN KU SAHOO 00415 SBIN0000192 1659 1659 Processed 10/06/2023 2398300861 MR ARUN SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-001-001/278824
(Arkil) 		2421002000NRG24310520230128028 01/06/2023 SUCHISMITA PRADHAN 2421002WL006112 SUCHISMITA PRADHAN 00415 SBIN0000192 1659 1659 Processed 10/06/2023 2398300898 MRS SUCHISMITA PRADHAN STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-001-001/278830
(Arkil) 		2421002000NRG24310520230128033 01/06/2023 SAROJ KUMAR SAHOO 2421002WL006112 SAROJ KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 10/06/2023 2398300872 SAROJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
40 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24310520230127943 01/06/2023 Tikan Sahu 2421002WL006110 Tikan Sahu 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398300902 TIKAN SAHU UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-001-001/278832
(Arkil) 		2421002000NRG24310520230127991 01/06/2023 NIBEDITA SAHOO 2421002WL006111 NIBEDITA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398300840 NIBEDITA SAHOO BANK OF BARODA(606985)
42 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24310520230128042 01/06/2023 LIPI SAHOO 2421002WL006112 LIPI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398300841 LIPI SAHOO PUNJAB NATIONAL BANK(508568)
43 KANIHA OR-21-002-001-001/341
(Arkil) 		2421002000NRG24310520230128045 01/06/2023 KUMAR PRADHAN 2421002WL006112 KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398300901 KUMAR MANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24310520230128050 01/06/2023 RABI SAMAL 2421002WL006112 RABI SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398300900 MR RABI SAMAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
45 KANIHA OR-21-002-001-001/108
(Arkil) 		2421002000NRG24310520230127944 01/06/2023 KUMUDINI PRADHAN 2421002WL006110 KUMUDINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300911 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-001-001/138
(Arkil) 		2421002000NRG24310520230127945 01/06/2023 BASANTI SAHU 2421002WL006110 BASANTI SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300919 BASANTI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24310520230128018 01/06/2023 Kamini Behera 2421002WL006112 Kamini Behera 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300849 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24310520230127974 01/06/2023 PADMINI SAHOO 2421002WL006111 PADMINI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300920 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-001-001/167
(Arkil) 		2421002000NRG24310520230128019 01/06/2023 SANTIPRIYA SAMAL 2421002WL006112 SANTIPRIYA SAMAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300899 MRS SANTIPRIYA SAMAL STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-001-001/185
(Arkil) 		2421002000NRG24310520230127975 01/06/2023 Achyutananda Sahu 2421002WL006111 Achyutananda Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300847 ACHYUTA NANDA SAHOO UCO BANK(607066)
51 KANIHA OR-21-002-001-001/186
(Arkil) 		2421002000NRG24310520230128020 01/06/2023 DAMAYANTI PRADHAN 2421002WL006112 DAMAYANTI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300832 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24310520230127977 01/06/2023 Bimbadhar Sahu 2421002WL006111 Bimbadhar Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300915 BIMBADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24310520230127978 01/06/2023 Duhita Sahu 2421002WL006111 Duhita Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300852 MRS DUHITA SAHOO STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-001-001/215
(Arkil) 		2421002000NRG24310520230127980 01/06/2023 SUBASHIS SAHOO 2421002WL006111 SUBASHIS SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300905 MR SUBASHISH SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-001-001/244
(Arkil) 		2421002000NRG24310520230127946 01/06/2023 Binapani Sahu 2421002WL006110 Binapani Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300910 MRS BINAPANI SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-001-001/251
(Arkil) 		2421002000NRG24310520230127947 01/06/2023 Manjula Sahu 2421002WL006110 Manjula Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300850 MRS MANJUL SAHOO STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-001-001/258
(Arkil) 		2421002000NRG24310520230127983 01/06/2023 AHALYA SAHOO 2421002WL006111 AHALYA SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300917 MRS AHALYA SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-001-001/258
(Arkil) 		2421002000NRG24310520230127982 01/06/2023 RABI CHANDRA SAHOO 2421002WL006111 RABI CHANDRA SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300829 MR RABI CHANDRA SAHOO STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-001-001/265
(Arkil) 		2421002000NRG24310520230127984 01/06/2023 Binapani Sahu 2421002WL006111 Binapani Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300826 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-001-001/27533
(Arkil) 		2421002000NRG24310520230127950 01/06/2023 BINAPANI SAHU 2421002WL006110 BINAPANI SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300908 MRS BINAPANI SAHU STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-001-001/27534
(Arkil) 		2421002000NRG24310520230127951 01/06/2023 MINA SAHOO 2421002WL006110 MINA SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300912 MRS MINA SAHOO STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-001-001/27537
(Arkil) 		2421002000NRG24310520230127952 01/06/2023 Santilata Sahu 2421002WL006110 Santilata Sahu 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300851 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-001-001/27577
(Arkil) 		2421002000NRG24310520230127953 01/06/2023 MILI SAHOO 2421002WL006110 MILI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300828 MRS MILIRANI SAHU STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-001-001/27598
(Arkil) 		2421002000NRG24310520230127985 01/06/2023 PRADEEP KU BEHERA 2421002WL006111 PRADEEP KU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300830 PRADIP KUMAR BEHERA UNION BANK OF INDIA(508500)
65 KANIHA OR-21-002-001-001/27603
(Arkil) 		2421002000NRG24310520230127986 01/06/2023 HEMANTA BEHERA 2421002WL006111 HEMANTA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300906 HEMANTA KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANIHA OR-21-002-001-001/27710
(Arkil) 		2421002000NRG24310520230127989 01/06/2023 INDIRA SAHU 2421002WL006111 INDIRA SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300909 INDIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIHA OR-21-002-001-001/27771
(Arkil) 		2421002000NRG24310520230127958 01/06/2023 ROJI SAHOO 2421002WL006110 ROJI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300837 MRS ROJI SAHOO STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-001-001/278822
(Arkil) 		2421002000NRG24310520230128026 01/06/2023 MANOJ PRADHAN 2421002WL006112 MANOJ PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300904 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24310520230128031 01/06/2023 PRATAP SAHU 2421002WL006112 PRATAP SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300825 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-001-001/2788972
(Arkil) 		2421002000NRG24310520230127994 01/06/2023 CHHABI PRADHAN 2421002WL006111 CHHABI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300907 CHHABI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIHA OR-21-002-001-001/2788972
(Arkil) 		2421002000NRG24310520230127995 01/06/2023 SUKANTI PRADHAN 2421002WL006111 SUKANTI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300827 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-001-001/2788973
(Arkil) 		2421002000NRG24310520230127996 01/06/2023 DUSHMANTA SAHOO 2421002WL006111 DUSHMANTA SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300839 DUSHMANTA SAHOO BANK OF BARODA(606985)
73 KANIHA OR-21-002-001-001/280
(Arkil) 		2421002000NRG24310520230128043 01/06/2023 HADIBANDHU PRADHAN 2421002WL006112 HADIBANDHU PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300848 MR HADIBANDHU PRADHAN STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-001-001/310
(Arkil) 		2421002000NRG24310520230128000 01/06/2023 HARSHA PRADHAN 2421002WL006111 HARSHA PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300914 MR HARSHA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-001-001/310
(Arkil) 		2421002000NRG24310520230128001 01/06/2023 KETAKI PRADHAN 2421002WL006111 KETAKI PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300913 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-001-001/350
(Arkil) 		2421002000NRG24310520230127967 01/06/2023 KALANDI SAHU 2421002WL006110 KALANDI SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300833 KALANDI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIHA OR-21-002-001-001/362
(Arkil) 		2421002000NRG24310520230127969 01/06/2023 BHARATI SAHOO 2421002WL006110 BHARATI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300916 MRS BHARATI BISWAL STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-001-001/382
(Arkil) 		2421002000NRG24310520230128005 01/06/2023 SATRUGHNA BISWAL 2421002WL006111 SATRUGHNA BISWAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300834 MR SHATRUGHNA BISWAL STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-001-001/387
(Arkil) 		2421002000NRG24310520230128007 01/06/2023 BABIRANI BEHERA 2421002WL006111 BABIRANI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300831 BABIRANI BEHERA STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-001-001/94
(Arkil) 		2421002000NRG24310520230128010 01/06/2023 TIKAN SAHU 2421002WL006111 TIKAN SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398300918 MR TIKAN SAHU STATE BANK OF INDIA(508548)
SubTotal 59724 59724
81 KANIHA OR-21-002-001-001/27588
(Arkil) 		2421002000NRG24310520230128024 01/06/2023 RAKESH CHANDRA PRADHAN 2421002WL006112 RAKESH CHANDRA PRADHAN 00415 SBIN0010126 1659 1659 Processed 10/06/2023 2398300873 MR RAKESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
82 KANIHA OR-21-002-001-001/278825
(Arkil) 		2421002000NRG24310520230128030 01/06/2023 PADMINI SAHOO 2421002WL006112 PADMINI SAHOO 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398300835 Miss. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
83 KANIHA OR-21-002-001-001/2788919
(Arkil) 		2421002000NRG24310520230127965 01/06/2023 LITU BEHERA 2421002WL006110 LITU BEHERA 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398300836 MR LITU BEHERA STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24310520230128039 01/06/2023 BABITA BISWAL 2421002WL006112 BABITA BISWAL 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398300838 MISS BABITA BISWAL STATE BANK OF INDIA(508548)
85 KANIHA OR-21-002-001-001/286
(Arkil) 		2421002000NRG24310520230127998 01/06/2023 JAGATA SAHOO 2421002WL006111 JAGATA SAHOO 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398300842 JAGATA SAHOO & BHABINI SAHOO BANK OF BARODA(606985)
86 KANIHA OR-21-002-001-001/401
(Arkil) 		2421002000NRG24310520230128009 01/06/2023 Khira Sahu 2421002WL006111 Khira Sahu 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398300903 MRS KSHIR SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
87 KANIHA OR-21-002-001-001/27809
(Arkil) 		2421002000NRG24310520230127964 01/06/2023 KISHORI BEHERA 2421002WL006110 KISHORI BEHERA 00462 UCBA0000446 1659 1659 Processed 10/06/2023 2398300862 KISHORI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
88 KANIHA OR-21-002-001-001/131
(Arkil) 		2421002000NRG24310520230128016 01/06/2023 SANKARSHAN BEHERA 2421002WL006112 SANKARSHAN BEHERA 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300871 SHANKARSHAN BEHERA UCO BANK(607066)
89 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24310520230128017 01/06/2023 RAM BEHERA 2421002WL006112 RAM BEHERA 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300866 RAMCHANDRA BEHERA UCO BANK(607066)
90 KANIHA OR-21-002-001-001/220
(Arkil) 		2421002000NRG24310520230127981 01/06/2023 MAYADHAR SAHOO 2421002WL006111 MAYADHAR SAHOO 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300867 MAYADHAR SAHOO UCO BANK(607066)
91 KANIHA OR-21-002-001-001/27
(Arkil) 		2421002000NRG24310520230127949 01/06/2023 Anjali Behera 2421002WL006110 Anjali Behera 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300870 ANJALI BEHERA UCO BANK(607066)
92 KANIHA OR-21-002-001-001/278830
(Arkil) 		2421002000NRG24310520230128034 01/06/2023 JASHODA SAHOO 2421002WL006112 JASHODA SAHOO 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300869 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANIHA OR-21-002-001-001/97
(Arkil) 		2421002000NRG24310520230128052 01/06/2023 DUKHABANDHU SAHOO 2421002WL006112 DUKHABANDHU SAHOO 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2398300868 DUKHABANDHU SAHOO UCO BANK(607066)
SubTotal 9954 9954
94 KANIHA OR-21-002-001-001/2788912
(Arkil) 		2421002000NRG24310520230127992 01/06/2023 BIJAY KU SAHOO 2421002WL006111 BIJAY KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398300863 BIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24310520230128041 01/06/2023 BIDESHI SAHOO 2421002WL006112 BIDESHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398300865 BIDESHI SAHOO ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-001-001/354
(Arkil) 		2421002000NRG24310520230128047 01/06/2023 DILESWAR PRADHAN 2421002WL006112 DILESWAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398300864 DILESWAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_010623APB_FTO_180918 AXIS BANK UTIB0000719 TALCHER 1659
2 KANIHA OR2421002001_010623APB_FTO_180918 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 53088
3 KANIHA OR2421002001_010623APB_FTO_180918 HDFC Bank HDFC0003486 Gaham 3318
4 KANIHA OR2421002001_010623APB_FTO_180918 Indian Bank IDIB000B802 BHUBANESWAR NAYAPALLY 1659
5 KANIHA OR2421002001_010623APB_FTO_180918 State Bank of India SBIN0000192 TALCHER 4977
6 KANIHA OR2421002001_010623APB_FTO_180918 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295
7 KANIHA OR2421002001_010623APB_FTO_180918 State Bank of India SBIN0007340 SAMAL BARRAGE 59724
8 KANIHA OR2421002001_010623APB_FTO_180918 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
9 KANIHA OR2421002001_010623APB_FTO_180918 State Bank of India SBIN0012067 KHAMAR 8295
10 KANIHA OR2421002001_010623APB_FTO_180918 UCO Bank UCBA0000446 PALLAHARA 1659
11 KANIHA OR2421002001_010623APB_FTO_180918 UCO Bank UCBA0000909 KANIHA 9954
12 KANIHA OR2421002001_010623APB_FTO_180918 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 4977

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