Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:25 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002008_261223APB_FTO_933035
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-21-002-008-011/3070449
(Burukuna) 		2421002000NRG24261220230690463 26/12/2023 RAJ KISHOR MOHANTY 2421002WL074965 RAJ KISHOR MOHANTY 00045 BARB0KANTIA 1185 1185 Processed 09/03/2024 1556446881 RAJ KISHOR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 KANIHA OR-21-002-008-008/3070380
(Burukuna) 		2421002000NRG24261220230690777 26/12/2023 Saroj kumar pradhan 2421002WL075020 Saroj kumar pradhan 00152 HDFC0003486 1659 1659 Processed 09/03/2024 1556446911 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-008-008/3070380
(Burukuna) 		2421002000NRG24261220230690775 26/12/2023 Saroj kumar pradhan 2421002WL075020 Saroj kumar pradhan 00152 HDFC0003486 1659 1659 Processed 09/03/2024 1556446910 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690789 26/12/2023 LULU PRADHAN 2421002WL075020 LULU PRADHAN 00152 HDFC0003486 1659 1659 Processed 09/03/2024 1556446908 LULU KUMAR PRADHAN HDFC BANK LTD(607152)
5 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690792 26/12/2023 LULU PRADHAN 2421002WL075020 LULU PRADHAN 00152 HDFC0003486 1659 1659 Processed 09/03/2024 1556446909 LULU KUMAR PRADHAN HDFC BANK LTD(607152)
SubTotal 6636 6636
6 KANIHA OR-21-002-008-003/3070373
(Burukuna) 		2421002000NRG24261220230690497 26/12/2023 Binati bjigar 2421002WL074975 Binati bjigar 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446898 MRS BINATI BAJIGAR STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-008-003/3070373
(Burukuna) 		2421002000NRG24261220230690498 26/12/2023 Binati bjigar 2421002WL074975 Binati bjigar 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446899 MRS BINATI BAJIGAR STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-008-003/3070374
(Burukuna) 		2421002000NRG24261220230690484 26/12/2023 Satyabhama behera 2421002WL074971 Satyabhama behera 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446886 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-008-003/3070374
(Burukuna) 		2421002000NRG24261220230690486 26/12/2023 Satyabhama behera 2421002WL074971 Satyabhama behera 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446885 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-008-003/3070375
(Burukuna) 		2421002000NRG24261220230690491 26/12/2023 Diptimayee jena 2421002WL074973 Diptimayee jena 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446900 MISS DIPTIMAYEE JENA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-008-003/3070375
(Burukuna) 		2421002000NRG24261220230690492 26/12/2023 Diptimayee jena 2421002WL074973 Diptimayee jena 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446901 MISS DIPTIMAYEE JENA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-008-003/3070377
(Burukuna) 		2421002000NRG24261220230690488 26/12/2023 Anjali sahoo 2421002WL074972 Anjali sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446903 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-008-003/3070377
(Burukuna) 		2421002000NRG24261220230690490 26/12/2023 Anjali sahoo 2421002WL074972 Anjali sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446902 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-008-008/3070367
(Burukuna) 		2421002000NRG24261220230690771 26/12/2023 Kuna Barik 2421002WL075020 Kuna Barik 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446917 MR KUNA BARIK STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-008-008/3070367
(Burukuna) 		2421002000NRG24261220230690772 26/12/2023 Kuna Barik 2421002WL075020 Kuna Barik 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446916 MR KUNA BARIK STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-008-008/3070378
(Burukuna) 		2421002000NRG24261220230690773 26/12/2023 Tuni sahoo 2421002WL075020 Tuni sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446915 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-008-008/3070378
(Burukuna) 		2421002000NRG24261220230690774 26/12/2023 Tuni sahoo 2421002WL075020 Tuni sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446914 MRS TUNI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-008-008/3070380
(Burukuna) 		2421002000NRG24261220230690778 26/12/2023 Damayanti pradhan 2421002WL075020 Damayanti pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446892 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-008-008/3070380
(Burukuna) 		2421002000NRG24261220230690776 26/12/2023 Damayanti pradhan 2421002WL075020 Damayanti pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446891 MRS DAMAYANTI PRADHAN STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-008-008/3070390
(Burukuna) 		2421002000NRG24261220230690468 26/12/2023 Chhabi pradhan 2421002WL074967 Chhabi pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446882 MR CHHABI PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-008-008/3070390
(Burukuna) 		2421002000NRG24261220230690470 26/12/2023 Chhabi pradhan 2421002WL074967 Chhabi pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446883 MR CHHABI PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-008-008/7705
(Burukuna) 		2421002000NRG24261220230690779 26/12/2023 Sunil Kumar Dehury 2421002WL075020 Sunil Kumar Dehury 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446921 MR SUNIL KUMAR DEHURY STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-008-008/7705
(Burukuna) 		2421002000NRG24261220230690780 26/12/2023 Sunil Kumar Dehury 2421002WL075020 Sunil Kumar Dehury 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446920 MR SUNIL KUMAR DEHURY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-008-008/7776
(Burukuna) 		2421002000NRG24261220230690783 26/12/2023 Purandar Pradhan 2421002WL075020 Purandar Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446894 MR PURANDAR PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-008-008/7776
(Burukuna) 		2421002000NRG24261220230690784 26/12/2023 Purandar Pradhan 2421002WL075020 Purandar Pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446895 MR PURANDAR PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690788 26/12/2023 CHINA PRADHAN 2421002WL075020 CHINA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446890 MRS CHINA PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690791 26/12/2023 CHINA PRADHAN 2421002WL075020 CHINA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446889 MRS CHINA PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690790 26/12/2023 JAYAKRUSHNA PRADHAN 2421002WL075020 JAYAKRUSHNA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446918 MR JAYAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-008-008/7827
(Burukuna) 		2421002000NRG24261220230690787 26/12/2023 JAYAKRUSHNA PRADHAN 2421002WL075020 JAYAKRUSHNA PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446919 MR JAYAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690795 26/12/2023 lipika pradhan 2421002WL075020 lipika pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446896 MRS LIPIKA PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690798 26/12/2023 lipika pradhan 2421002WL075020 lipika pradhan 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446897 MRS LIPIKA PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690796 26/12/2023 sukadeb sahoo 2421002WL075020 sukadeb sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446888 sukadeb sahoo ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690793 26/12/2023 sukadeb sahoo 2421002WL075020 sukadeb sahoo 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446887 sukadeb sahoo ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-008-010/3070335
(Burukuna) 		2421002000NRG24261220230690509 26/12/2023 Kapatan purtti 2421002WL074979 Kapatan purtti 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446904 MR KAPATAN PURTTI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-008-010/3070335
(Burukuna) 		2421002000NRG24261220230690511 26/12/2023 Kapatan purtti 2421002WL074979 Kapatan purtti 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446905 MR KAPATAN PURTTI STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-008-010/3070336
(Burukuna) 		2421002000NRG24261220230690480 26/12/2023 Sumitra purty 2421002WL074970 Sumitra purty 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446878 Sumitra Purtti STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-008-010/3070336
(Burukuna) 		2421002000NRG24261220230690482 26/12/2023 Sumitra purty 2421002WL074970 Sumitra purty 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446879 Sumitra Purtti STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-008-011/3070365
(Burukuna) 		2421002000NRG24261220230690464 26/12/2023 Hemanta Behera 2421002WL074966 Hemanta Behera 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446913 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-008-011/3070365
(Burukuna) 		2421002000NRG24261220230690465 26/12/2023 Hemanta Behera 2421002WL074966 Hemanta Behera 00415 SBIN0007340 948 948 Processed 09/03/2024 1556446912 MR HEMANTA BEHERA STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-008-011/3070416
(Burukuna) 		2421002000NRG24261220230690751 26/12/2023 SUBRATA MOHANTY 2421002WL075019 SUBRATA MOHANTY 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446906 MR SUBRATA MOHANTY STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-008-011/3070416
(Burukuna) 		2421002000NRG24261220230690752 26/12/2023 SUBRATA MOHANTY 2421002WL075019 SUBRATA MOHANTY 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446907 MR SUBRATA MOHANTY STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24261220230690820 26/12/2023 Jhunu behera 2421002WL075024 Jhunu behera 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446893 MRS JHUNU BEHERA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-008-011/3070447
(Burukuna) 		2421002000NRG24261220230690821 26/12/2023 Naresh Behera 2421002WL075025 Naresh Behera 00415 SBIN0007340 1659 1659 Processed 09/03/2024 1556446884 Naresh Behera ODISHA GRAMYA BANK(607060)
SubTotal 62331 62331
44 KANIHA OR-21-002-008-003/3070374
(Burukuna) 		2421002000NRG24261220230690483 26/12/2023 Dharanidhar behera 2421002WL074971 Dharanidhar behera 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556446874 DHARANIDHAR BEHERA UCO BANK(607066)
45 KANIHA OR-21-002-008-003/3070374
(Burukuna) 		2421002000NRG24261220230690485 26/12/2023 Dharanidhar behera 2421002WL074971 Dharanidhar behera 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556446875 DHARANIDHAR BEHERA UCO BANK(607066)
SubTotal 3318 3318
46 KANIHA OR-21-002-008-010/2080333
(Burukuna) 		2421002000NRG24261220230690476 26/12/2023 Sumitra babanga 2421002WL074969 Sumitra babanga 00462 UCBA0001132 1659 1659 Processed 09/03/2024 1556446876 SUMITRA BABANGA UCO BANK(607066)
47 KANIHA OR-21-002-008-010/2080333
(Burukuna) 		2421002000NRG24261220230690478 26/12/2023 Sumitra babanga 2421002WL074969 Sumitra babanga 00462 UCBA0001132 1659 1659 Processed 09/03/2024 1556446877 SUMITRA BABANGA UCO BANK(607066)
SubTotal 3318 3318
48 KANIHA OR-21-002-008-003/3070377
(Burukuna) 		2421002000NRG24261220230690487 26/12/2023 Baikhuntha sahoo 2421002WL074972 Baikhuntha sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446858 Baikhuntha sahoo ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-008-003/3070377
(Burukuna) 		2421002000NRG24261220230690489 26/12/2023 Baikhuntha sahoo 2421002WL074972 Baikhuntha sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446859 Baikhuntha sahoo ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-008-008/3070389
(Burukuna) 		2421002000NRG24261220230690503 26/12/2023 Benudhar naik 2421002WL074977 Benudhar naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446860 Benudhar naik ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-008-008/3070389
(Burukuna) 		2421002000NRG24261220230690505 26/12/2023 Benudhar naik 2421002WL074977 Benudhar naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446861 Benudhar naik ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-008-008/3070389
(Burukuna) 		2421002000NRG24261220230690506 26/12/2023 Kamini naik 2421002WL074977 Kamini naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446869 Kamini naik ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-008-008/3070389
(Burukuna) 		2421002000NRG24261220230690504 26/12/2023 Kamini naik 2421002WL074977 Kamini naik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446868 Kamini naik ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-008-008/7767
(Burukuna) 		2421002000NRG24261220230690781 26/12/2023 Lokanath Pradhan 2421002WL075020 Lokanath Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446862 Lokanath Pradhan ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-008-008/7767
(Burukuna) 		2421002000NRG24261220230690782 26/12/2023 Lokanath Pradhan 2421002WL075020 Lokanath Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446863 Lokanath Pradhan ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690794 26/12/2023 surendra sahoo 2421002WL075020 surendra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446870 surendra sahoo ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-008-008/7888
(Burukuna) 		2421002000NRG24261220230690797 26/12/2023 surendra sahoo 2421002WL075020 surendra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446871 surendra sahoo ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-008-010/3070334
(Burukuna) 		2421002000NRG24261220230690494 26/12/2023 Laxmipriya babanga 2421002WL074974 Laxmipriya babanga 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446866 Laxmipriya babanga ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-008-010/3070334
(Burukuna) 		2421002000NRG24261220230690496 26/12/2023 Laxmipriya babanga 2421002WL074974 Laxmipriya babanga 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446867 Laxmipriya babanga ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-008-010/3070335
(Burukuna) 		2421002000NRG24261220230690510 26/12/2023 Buduni babanga 2421002WL074979 Buduni babanga 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446864 Buduni babanga ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-008-010/3070335
(Burukuna) 		2421002000NRG24261220230690512 26/12/2023 Buduni babanga 2421002WL074979 Buduni babanga 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446865 Buduni babanga ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-008-010/3070337
(Burukuna) 		2421002000NRG24261220230690507 26/12/2023 Subhagini gadanayak 2421002WL074978 Subhagini gadanayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446872 Subhagini gadanayak ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-008-010/3070337
(Burukuna) 		2421002000NRG24261220230690508 26/12/2023 Subhagini gadanayak 2421002WL074978 Subhagini gadanayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446873 Subhagini gadanayak ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-008-011/3070420
(Burukuna) 		2421002000NRG24261220230690822 26/12/2023 Sanju penthoi 2421002WL075026 Sanju penthoi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446922 Sanju penthoi ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-008-011/3070442
(Burukuna) 		2421002000NRG24261220230690819 26/12/2023 sushant behera 2421002WL075024 sushant behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446880 sushant behera ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-008-011/3070443
(Burukuna) 		2421002000NRG24261220230690818 26/12/2023 Biranchi mukhi 2421002WL075023 Biranchi mukhi 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556446923 MR BIRANCHI MUKHI STATE BANK OF INDIA(508548)
SubTotal 31521 31521
67 KANIHA OR-21-002-008-008/7795
(Burukuna) 		2421002000NRG24261220230690785 26/12/2023 KALAKAR PRADHAN 2421002WL075020 KALAKAR PRADHAN 751001 1659 1659 Processed 09/03/2024 1556446925 KALAKAR PRADHAN ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-008-008/7795
(Burukuna) 		2421002000NRG24261220230690786 26/12/2023 KALAKAR PRADHAN 2421002WL075020 KALAKAR PRADHAN 751001 1659 1659 Processed 09/03/2024 1556446924 KALAKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002008_261223APB_FTO_933035 75910001 3318
2 KANIHA OR2421002008_261223APB_FTO_933035 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1185
3 KANIHA OR2421002008_261223APB_FTO_933035 HDFC Bank HDFC0003486 Gaham 6636
4 KANIHA OR2421002008_261223APB_FTO_933035 State Bank of India SBIN0007340 SAMAL BARRAGE 62331
5 KANIHA OR2421002008_261223APB_FTO_933035 UCO Bank UCBA0000909 KANIHA 3318
6 KANIHA OR2421002008_261223APB_FTO_933035 UCO Bank UCBA0001132 KHAMAR 3318
7 KANIHA OR2421002008_261223APB_FTO_933035 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 31521

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