Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:08:32 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_271223APB_FTO_939656
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-21-002-024-008/24907
(Sanatribida) 		2421002024NRG24261220230694345 27/12/2023 DAM PRADHAN 2421002024WL075433 DAM PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1552905074 DAM PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-024-008/2983455
(Sanatribida) 		2421002024NRG24261220230694325 27/12/2023 BALAMATI NAIK 2421002024WL075432 BALAMATI NAIK 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1552905102 BALAMATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-024-008/2983453
(Sanatribida) 		2421002024NRG24261220230694321 27/12/2023 BASANTI NAIK 2421002024WL075432 BASANTI NAIK 00415 SBIN0003312 1422 1422 Processed 09/03/2024 1552905115 BASANTI NAIK UCO BANK(607066)
4 KANIHA OR-21-002-024-008/2983453
(Sanatribida) 		2421002024NRG24261220230694320 27/12/2023 DARUBRAHMA NAIK 2421002024WL075432 DARUBRAHMA NAIK 00415 SBIN0003312 1659 1659 Processed 09/03/2024 1552905120 MR DARUBRAHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
5 KANIHA OR-21-002-024-003/298343
(Sanatribida) 		2421002024NRG24261220230693773 27/12/2023 BENUDHAR PRADHAN 2421002024WL075342 BENUDHAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1552905110 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-024-008/298372
(Sanatribida) 		2421002024NRG24261220230694350 27/12/2023 SOUMYARANJAN SAHOO 2421002024WL075433 SOUMYARANJAN SAHOO 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1552905108 SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KANIHA OR-21-002-024-002/25469
(Sanatribida) 		2421002024NRG24261220230694365 27/12/2023 BINOD CHANDRA BEHERA 2421002024WL075434 BINOD CHANDRA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905118 BINOD CHANDRA BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-002/25470
(Sanatribida) 		2421002024NRG24261220230694368 27/12/2023 URBASHI BEHERA 2421002024WL075434 URBASHI BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905112 URBASHI BEHERA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-024-002/280225
(Sanatribida) 		2421002024NRG24261220230694370 27/12/2023 RANJITA PRADHAN 2421002024WL075434 RANJITA PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905128 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-024-002/289272
(Sanatribida) 		2421002024NRG24261220230694371 27/12/2023 SABITRI SAHOO 2421002024WL075434 SABITRI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905136 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-024-002/298323
(Sanatribida) 		2421002024NRG24261220230694373 27/12/2023 MAHESWATA BEHERA 2421002024WL075434 MAHESWATA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905113 MAHESWATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-024-002/298357
(Sanatribida) 		2421002024NRG24261220230694375 27/12/2023 PRATIMA NAIK 2421002024WL075434 PRATIMA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905119 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-002/298389
(Sanatribida) 		2421002024NRG24261220230694376 27/12/2023 Debashish Behera 2421002024WL075434 Debashish Behera 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905129 Debashish Behera ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-002/298391
(Sanatribida) 		2421002024NRG24261220230694379 27/12/2023 SUBHALAXMI SAHOO 2421002024WL075434 SUBHALAXMI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905126 Miss. SUBHALAXMI SAHU CENTRAL BANK OF INDIA(607115)
15 KANIHA OR-21-002-024-002/298391
(Sanatribida) 		2421002024NRG24261220230694380 27/12/2023 TUSARKANT SAHU 2421002024WL075434 TUSARKANT SAHU 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905117 TUSARKANT SAHOO UCO BANK(607066)
16 KANIHA OR-21-002-024-003/280250
(Sanatribida) 		2421002024NRG24261220230693771 27/12/2023 BHABANI PRADHAN 2421002024WL075340 BHABANI PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905124 MRS BHABANI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-024-004/25582
(Sanatribida) 		2421002024NRG24261220230693761 27/12/2023 BINODINI BEHERA 2421002024WL075336 BINODINI BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905109 BINODINI BEHERA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-024-004/298374
(Sanatribida) 		2421002024NRG24261220230693760 27/12/2023 GURU BEHERA 2421002024WL075335 GURU BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905122 MR GURU BEHERA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-024-008/24992
(Sanatribida) 		2421002024NRG24261220230694316 27/12/2023 MR DUHSHASAN BISWAL 2421002024WL075432 MR DUHSHASAN BISWAL 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905135 MR DUHSHASAN BISWAL ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-024-008/2983449
(Sanatribida) 		2421002024NRG24261220230693777 27/12/2023 TULEI SAHOO 2421002024WL075345 TULEI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905123 MRS TULEI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-024-008/2983450
(Sanatribida) 		2421002024NRG24261220230693757 27/12/2023 GITA BEHERA 2421002024WL075333 GITA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905127 GITA BEHERA PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-024-008/2983452
(Sanatribida) 		2421002024NRG24261220230694319 27/12/2023 TUKUNA NAIK 2421002024WL075432 TUKUNA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905130 MR TUKUNA NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-024-008/2983454
(Sanatribida) 		2421002024NRG24261220230694322 27/12/2023 DUKHABANDHU NAIK 2421002024WL075432 DUKHABANDHU NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905105 DUKHABANDHU NAIK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-024-008/2983454
(Sanatribida) 		2421002024NRG24261220230694323 27/12/2023 DUSHMANTA NAIK 2421002024WL075432 DUSHMANTA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905116 MR DUSHMANT NAIK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-024-008/2983455
(Sanatribida) 		2421002024NRG24261220230694324 27/12/2023 KALIA NAIK 2421002024WL075432 KALIA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905114 KALIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-024-008/2983457
(Sanatribida) 		2421002024NRG24261220230694328 27/12/2023 SURESH CHANDRA NAIK 2421002024WL075432 SURESH CHANDRA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905111 SURESH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-024-008/2983458
(Sanatribida) 		2421002024NRG24261220230694331 27/12/2023 KHUJARI NAIK 2421002024WL075432 KHUJARI NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905125 KHUJARI NAIK ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-008/2983459
(Sanatribida) 		2421002024NRG24261220230694332 27/12/2023 Prasant Kumar Behera 2421002024WL075432 Prasant Kumar Behera 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905134 PRASANTA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-024-008/298371
(Sanatribida) 		2421002024NRG24261220230694349 27/12/2023 LIPU SAHOO 2421002024WL075433 LIPU SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905107 MR LIPU SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-024-008/298373
(Sanatribida) 		2421002024NRG24261220230694351 27/12/2023 KUNA SAHOO 2421002024WL075433 KUNA SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905106 MR KUNA SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-024-008/298402
(Sanatribida) 		2421002024NRG24261220230694354 27/12/2023 DHANESWAR SAHOO 2421002024WL075433 DHANESWAR SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905121 MASTER DHANESWAR SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-024-008/298417
(Sanatribida) 		2421002024NRG24261220230694356 27/12/2023 ANJALI SAHOO 2421002024WL075433 ANJALI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905131 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-008/298417
(Sanatribida) 		2421002024NRG24261220230694355 27/12/2023 MAKUNDA SAHOO 2421002024WL075433 MAKUNDA SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905132 MAKUNDA SAHOO ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-024-008/298418
(Sanatribida) 		2421002024NRG24261220230694357 27/12/2023 GOURAHARI SAHOO 2421002024WL075433 GOURAHARI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1552905133 GOURAHARI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 46452 46452
35 KANIHA OR-21-002-024-002/298390
(Sanatribida) 		2421002024NRG24261220230694377 27/12/2023 DIPAK KUMAR BEHERA 2421002024WL075434 DIPAK KUMAR BEHERA 00462 UCBA0001889 1659 1659 Processed 09/03/2024 1552905103 DIPAK KUMAR BEHERA UCO BANK(607066)
36 KANIHA OR-21-002-024-008/2983456
(Sanatribida) 		2421002024NRG24261220230694326 27/12/2023 PRASANT NAIK 2421002024WL075432 PRASANT NAIK 00462 UCBA0001889 1659 1659 Processed 09/03/2024 1552905104 PRASANT NAIK UCO BANK(607066)
SubTotal 3318 3318
37 KANIHA OR-21-002-024-001/298435
(Sanatribida) 		2421002024NRG24261220230693772 27/12/2023 KANCHAN PRADHAN 2421002024WL075341 KANCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905085 KANCHAN PRADHAN ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-024-002/25316
(Sanatribida) 		2421002024NRG24261220230694360 27/12/2023 BABY BEHERA 2421002024WL075434 BABY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905087 MRS BEBY BEHERA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-024-002/25342
(Sanatribida) 		2421002024NRG24261220230694361 27/12/2023 KULAMANI BEHERA 2421002024WL075434 KULAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905072 KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-024-002/25397
(Sanatribida) 		2421002024NRG24261220230694363 27/12/2023 RUDRAMOHAN BEHERA 2421002024WL075434 RUDRAMOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905149 RUDRAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
41 KANIHA OR-21-002-024-002/25397
(Sanatribida) 		2421002024NRG24261220230694364 27/12/2023 RULA BEHERA 2421002024WL075434 RULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905086 MRS RULA BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-024-002/25432
(Sanatribida) 		2421002024NRG24261220230693774 27/12/2023 BABULI NAIK 2421002024WL075343 BABULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905082 BABULI NAIK ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-024-002/25432
(Sanatribida) 		2421002024NRG24261220230693775 27/12/2023 NILA NAIK 2421002024WL075343 NILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905083 MRS NILABATI NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-024-002/25469
(Sanatribida) 		2421002024NRG24261220230694366 27/12/2023 JAYANTI DEHURI 2421002024WL075434 JAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905147 MRS JAYANTEE DEHURY STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-024-002/25470
(Sanatribida) 		2421002024NRG24261220230694367 27/12/2023 BASANT KUMAR BEHERA 2421002024WL075434 BASANT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905076 BASANT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-024-002/280225
(Sanatribida) 		2421002024NRG24261220230694369 27/12/2023 TIKAYAT PRADHAN 2421002024WL075434 TIKAYAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905079 MR TIKAYAT PRADHAN STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-024-002/298322
(Sanatribida) 		2421002024NRG24261220230694372 27/12/2023 SUPRAVA PRADHAN 2421002024WL075434 SUPRAVA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905140 SUPRAVA PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-024-002/298390
(Sanatribida) 		2421002024NRG24261220230694378 27/12/2023 RANU PRADHAN 2421002024WL075434 RANU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905099 MISS RANU PRADHAN STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-024-003/280248
(Sanatribida) 		2421002024NRG24261220230693776 27/12/2023 ALEKH PRADHAN 2421002024WL075344 ALEKH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905137 ALEKHA PRADHAN UCO BANK(607066)
50 KANIHA OR-21-002-024-003/280250
(Sanatribida) 		2421002024NRG24261220230693770 27/12/2023 DYRJODHAN PRADHAN 2421002024WL075340 DYRJODHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905070 MR DURYODHAN PRADHAN STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-024-003/2983448
(Sanatribida) 		2421002024NRG24261220230693769 27/12/2023 BHAGABATI PRADHAN 2421002024WL075339 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905096 BHAGABATI PRADHAN ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-024-004/298374
(Sanatribida) 		2421002024NRG24261220230693759 27/12/2023 PANCHALI BEHERA 2421002024WL075335 PANCHALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905139 PANCHALI BEHERA ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-024-008/24799
(Sanatribida) 		2421002024NRG24261220230694334 27/12/2023 BANDHUA SAHOO 2421002024WL075433 BANDHUA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905148 BANDHUA SAHOO ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-024-008/24799
(Sanatribida) 		2421002024NRG24261220230694335 27/12/2023 JIRA SAHOO 2421002024WL075433 JIRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905080 JIRA SAHOO ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-024-008/24800
(Sanatribida) 		2421002024NRG24261220230694337 27/12/2023 SARASWATI SAHOO 2421002024WL075433 SARASWATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905092 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-024-008/24800
(Sanatribida) 		2421002024NRG24261220230694336 27/12/2023 TIRTHA SAHOO 2421002024WL075433 TIRTHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905071 TIRTHA SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-024-008/24826
(Sanatribida) 		2421002024NRG24261220230694338 27/12/2023 HRUDANANDA PRADHAN 2421002024WL075433 HRUDANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905075 HRUDANANDA PRADHAN ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-024-008/24829
(Sanatribida) 		2421002024NRG24261220230694340 27/12/2023 MAMATA SAHOO 2421002024WL075433 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905089 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-024-008/24829
(Sanatribida) 		2421002024NRG24261220230694339 27/12/2023 MUSHA SAHOO 2421002024WL075433 MUSHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905146 MR MUSA SAHOO STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-024-008/24842
(Sanatribida) 		2421002024NRG24261220230694342 27/12/2023 MALATI SAHOO 2421002024WL075433 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905081 MALATI SAHOO ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-024-008/24842
(Sanatribida) 		2421002024NRG24261220230694341 27/12/2023 PALAU SAHOO 2421002024WL075433 PALAU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905069 PALAU SAHOO ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-024-008/24857
(Sanatribida) 		2421002024NRG24261220230694312 27/12/2023 AINTHU SAHOO 2421002024WL075432 AINTHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905141 AINTHU SAHOO ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-024-008/24857
(Sanatribida) 		2421002024NRG24261220230694313 27/12/2023 MRS SASHILA SAHOO 2421002024WL075432 MRS SASHILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905088 MRS SASHILA SAHOO ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-024-008/24875
(Sanatribida) 		2421002024NRG24261220230694343 27/12/2023 KAILASH CHANDRA SAHOO 2421002024WL075433 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905073 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-024-008/24875
(Sanatribida) 		2421002024NRG24261220230694344 27/12/2023 SOUDAMINI SAHOO 2421002024WL075433 SOUDAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905077 SOUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-024-008/24949
(Sanatribida) 		2421002024NRG24261220230694346 27/12/2023 KAMAL LOCHAN SAHOO 2421002024WL075433 KAMAL LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905145 MR KAMAL LOCHAN SAHOO STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-024-008/24990
(Sanatribida) 		2421002024NRG24261220230694315 27/12/2023 KUMADINI SAHOO 2421002024WL075432 KUMADINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905090 KUMADINI SAHOO ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-024-008/24990
(Sanatribida) 		2421002024NRG24261220230694314 27/12/2023 NARESH SAHOO 2421002024WL075432 NARESH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905078 NARESH SAHOO ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-024-008/24992
(Sanatribida) 		2421002024NRG24261220230694317 27/12/2023 DUKHI BISWAL 2421002024WL075432 DUKHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905143 DUKHI BISWAL ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-024-008/280205
(Sanatribida) 		2421002024NRG24261220230694347 27/12/2023 GURIA PRADHAN 2421002024WL075433 GURIA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905138 GURIA PRADHAN ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-024-008/280205
(Sanatribida) 		2421002024NRG24261220230694348 27/12/2023 SURYAMANI PRADHAN 2421002024WL075433 SURYAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905093 SURYAMANI PRADHAN ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-024-008/2983451
(Sanatribida) 		2421002024NRG24261220230693758 27/12/2023 JHUNU BEHERA 2421002024WL075334 JHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905101 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
73 KANIHA OR-21-002-024-008/2983452
(Sanatribida) 		2421002024NRG24261220230694318 27/12/2023 JUANI NAIK 2421002024WL075432 JUANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905098 JUANI NAIK PUNJAB NATIONAL BANK(508568)
74 KANIHA OR-21-002-024-008/2983456
(Sanatribida) 		2421002024NRG24261220230694327 27/12/2023 NANDINI NAIK 2421002024WL075432 NANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905097 NANDINI NAIK PUNJAB NATIONAL BANK(508568)
75 KANIHA OR-21-002-024-008/2983457
(Sanatribida) 		2421002024NRG24261220230694329 27/12/2023 SUBGAGINI NAIK 2421002024WL075432 SUBGAGINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905100 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-024-008/2983458
(Sanatribida) 		2421002024NRG24261220230694330 27/12/2023 PATI NAIK 2421002024WL075432 PATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905094 PATI NAIK ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-024-008/2983459
(Sanatribida) 		2421002024NRG24261220230694333 27/12/2023 BINATI BEHERA 2421002024WL075432 BINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905084 BINATI BEHERA PUNJAB NATIONAL BANK(508568)
78 KANIHA OR-21-002-024-008/298375
(Sanatribida) 		2421002024NRG24261220230694353 27/12/2023 SUNIL KUMAR SAHOO 2421002024WL075433 SUNIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905095 SUNIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-024-008/298419
(Sanatribida) 		2421002024NRG24261220230694358 27/12/2023 PRADEEP KUMAR PRADHAN 2421002024WL075433 PRADEEP KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905144 MR PRADEEP KUMAR PRADHAN STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-024-008/298437
(Sanatribida) 		2421002024NRG24261220230694359 27/12/2023 DILIP SAHOO 2421002024WL075433 DILIP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905091 DILIP SAHOO ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-024-008/298441
(Sanatribida) 		2421002024NRG24261220230693768 27/12/2023 RUPABATI SAHOO 2421002024WL075338 RUPABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552905142 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 74655 74655
Total 134142 134142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_271223APB_FTO_939656 NEELACHAL GRAMYA BANK IOBA0NGB001 BADATRIBIDA 1659
2 KANIHA OR2421002024_271223APB_FTO_939656 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002024_271223APB_FTO_939656 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 3081
4 KANIHA OR2421002024_271223APB_FTO_939656 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
5 KANIHA OR2421002024_271223APB_FTO_939656 State Bank of India SBIN0017953 Bada Tribida 46452
6 KANIHA OR2421002024_271223APB_FTO_939656 UCO Bank UCBA0001889 DEEPSIKHA 3318
7 KANIHA OR2421002024_271223APB_FTO_939656 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 74655

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