Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:11:06 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_191223APB_FTO_909982
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) 		2421002024NRG24191220230677243 19/12/2023 DAM PRADHAN 2421002024WL073213 DAM PRADHAN 00307 IOBA0NGB001 1659 1659 Processed 09/03/2024 1556912672 DAM PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-024-008/280204
(Sanatribida) 		2421002024NRG24191220230677225 19/12/2023 MINATI SHANKHARI 2421002024WL073212 MINATI SHANKHARI 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1556912702 MINATI SHANKHARI PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-024-008/2983455
(Sanatribida) 		2421002024NRG24191220230677271 19/12/2023 BALAMATI NAIK 2421002024WL073214 BALAMATI NAIK 00354 PUNB0151910 1659 1659 Processed 09/03/2024 1556912703 BALAMATI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 KANIHA OR-21-002-024-008/2983453
(Sanatribida) 		2421002024NRG24191220230677267 19/12/2023 BASANTI NAIK 2421002024WL073214 BASANTI NAIK 00415 SBIN0003312 1659 1659 Processed 10/03/2024 1556912723 BASANTI NAIK UCO BANK(607066)
5 KANIHA OR-21-002-024-008/2983453
(Sanatribida) 		2421002024NRG24191220230677266 19/12/2023 DARUBRAHMA NAIK 2421002024WL073214 DARUBRAHMA NAIK 00415 SBIN0003312 1659 1659 Processed 09/03/2024 1556912728 MR DARUBRAHMA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KANIHA OR-21-002-024-003/298343
(Sanatribida) 		2421002024NRG24191220230677863 19/12/2023 BENUDHAR PRADHAN 2421002024WL073278 BENUDHAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556912750 MR BENUDHAR PRADHAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-024-003/298449
(Sanatribida) 		2421002024NRG24191220230677862 19/12/2023 GURUBARI PRADHAN 2421002024WL073277 GURUBARI PRADHAN 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556912713 GURUBARI PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-008/24911
(Sanatribida) 		2421002024NRG24191220230677219 19/12/2023 AJAYA BISWAL 2421002024WL073212 AJAYA BISWAL 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556912711 AJAYA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIHA OR-21-002-024-008/298372
(Sanatribida) 		2421002024NRG24191220230677248 19/12/2023 SOUMYARANJAN SAHOO 2421002024WL073213 SOUMYARANJAN SAHOO 00415 SBIN0006257 1659 1659 Processed 09/03/2024 1556912710 SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 KANIHA OR-21-002-024-001/298314
(Sanatribida) 		2421002024NRG24191220230677857 19/12/2023 JASOBANTI NAIK 2421002024WL073272 JASOBANTI NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912734 JASHABANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-024-002/25316
(Sanatribida) 		2421002024NRG24191220230677281 19/12/2023 BIPINI BIHARI BEHERA 2421002024WL073215 BIPINI BIHARI BEHERA 00415 SBIN0017953 948 948 Processed 10/03/2024 1556912720 BIPINI BIHARI BEHERA UCO BANK(607066)
12 KANIHA OR-21-002-024-002/25469
(Sanatribida) 		2421002024NRG24191220230677286 19/12/2023 BINOD CHANDRA BEHERA 2421002024WL073215 BINOD CHANDRA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912726 BINOD CHANDRA BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-002/25470
(Sanatribida) 		2421002024NRG24191220230677289 19/12/2023 URBASHI BEHERA 2421002024WL073215 URBASHI BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912717 URBASHI BEHERA ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-002/280225
(Sanatribida) 		2421002024NRG24191220230677291 19/12/2023 RANJITA PRADHAN 2421002024WL073215 RANJITA PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912739 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-024-002/289272
(Sanatribida) 		2421002024NRG24191220230677292 19/12/2023 SABITRI SAHOO 2421002024WL073215 SABITRI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912749 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-002/298322
(Sanatribida) 		2421002024NRG24191220230677294 19/12/2023 TIKAN BEHERA 2421002024WL073215 TIKAN BEHERA 00415 SBIN0017953 948 948 Processed 09/03/2024 1556912716 TIKAN BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-024-002/298323
(Sanatribida) 		2421002024NRG24191220230677295 19/12/2023 MAHESWATA BEHERA 2421002024WL073215 MAHESWATA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912719 MAHESWATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-024-002/298357
(Sanatribida) 		2421002024NRG24191220230677298 19/12/2023 PRATIMA NAIK 2421002024WL073215 PRATIMA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912727 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-024-002/298389
(Sanatribida) 		2421002024NRG24191220230677299 19/12/2023 Debashish Behera 2421002024WL073215 Debashish Behera 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912740 Debashish Behera ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-024-002/298391
(Sanatribida) 		2421002024NRG24191220230677302 19/12/2023 SUBHALAXMI SAHOO 2421002024WL073215 SUBHALAXMI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912737 Miss. SUBHALAXMI SAHU CENTRAL BANK OF INDIA(607115)
21 KANIHA OR-21-002-024-002/298391
(Sanatribida) 		2421002024NRG24191220230677303 19/12/2023 TUSARKANT SAHU 2421002024WL073215 TUSARKANT SAHU 00415 SBIN0017953 1659 1659 Processed 10/03/2024 1556912725 TUSARKANT SAHOO UCO BANK(607066)
22 KANIHA OR-21-002-024-003/280250
(Sanatribida) 		2421002024NRG24191220230677859 19/12/2023 BHABANI PRADHAN 2421002024WL073274 BHABANI PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912735 MRS BHABANI PRADHAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-024-004/25582
(Sanatribida) 		2421002024NRG24191220230677854 19/12/2023 BINODINI BEHERA 2421002024WL073269 BINODINI BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912712 BINODINI BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-024-006/25294
(Sanatribida) 		2421002024NRG24191220230677852 19/12/2023 KALPANA PRADHAN 2421002024WL073267 KALPANA PRADHAN 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912748 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-024-008/24784
(Sanatribida) 		2421002024NRG24191220230677216 19/12/2023 MANJULATA SAHOO 2421002024WL073212 MANJULATA SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912730 MISS MANJULATA SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-024-008/24816
(Sanatribida) 		2421002024NRG24191220230677217 19/12/2023 MR BIRANCHI NAIK 2421002024WL073212 MR BIRANCHI NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912732 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-024-008/24911
(Sanatribida) 		2421002024NRG24191220230677220 19/12/2023 MRS KAINTA BISWAL 2421002024WL073212 MRS KAINTA BISWAL 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912731 MRS KAINTA BISWAL STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-024-008/24992
(Sanatribida) 		2421002024NRG24191220230677262 19/12/2023 MR DUHSHASAN BISWAL 2421002024WL073214 MR DUHSHASAN BISWAL 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912747 MR DUHSHASAN BISWAL ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-008/25012
(Sanatribida) 		2421002024NRG24191220230677223 19/12/2023 PADMANAVA BHUTIA 2421002024WL073212 PADMANAVA BHUTIA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912714 MR PADMANAVA BHUTIA STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-024-008/280207
(Sanatribida) 		2421002024NRG24191220230677227 19/12/2023 MRS MANI SHANKHARI 2421002024WL073212 MRS MANI SHANKHARI 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912718 MRS MANI SHANKHARI STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-024-008/298317
(Sanatribida) 		2421002024NRG24191220230677229 19/12/2023 UPAMA NAIK 2421002024WL073212 UPAMA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912721 UPAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIHA OR-21-002-024-008/298335
(Sanatribida) 		2421002024NRG24191220230677231 19/12/2023 GAGAN BIHARI SAHOO 2421002024WL073212 GAGAN BIHARI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912707 GAGAN BIHARI SAHOO ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-008/2983449
(Sanatribida) 		2421002024NRG24191220230677864 19/12/2023 TULEI SAHOO 2421002024WL073279 TULEI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912733 MRS TULEI SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-024-008/2983450
(Sanatribida) 		2421002024NRG24191220230677850 19/12/2023 GITA BEHERA 2421002024WL073265 GITA BEHERA 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912738 GITA BEHERA PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-024-008/2983452
(Sanatribida) 		2421002024NRG24191220230677265 19/12/2023 TUKUNA NAIK 2421002024WL073214 TUKUNA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912741 MR TUKUNA NAIK STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-024-008/2983454
(Sanatribida) 		2421002024NRG24191220230677268 19/12/2023 DUKHABANDHU NAIK 2421002024WL073214 DUKHABANDHU NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912706 DUKHABANDHU NAIK STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-024-008/2983454
(Sanatribida) 		2421002024NRG24191220230677269 19/12/2023 DUSHMANTA NAIK 2421002024WL073214 DUSHMANTA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912724 MR DUSHMANT NAIK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-024-008/2983455
(Sanatribida) 		2421002024NRG24191220230677270 19/12/2023 KALIA NAIK 2421002024WL073214 KALIA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912722 KALIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIHA OR-21-002-024-008/2983457
(Sanatribida) 		2421002024NRG24191220230677274 19/12/2023 SURESH CHANDRA NAIK 2421002024WL073214 SURESH CHANDRA NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912715 SURESH CHANDRA NAIK ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-024-008/2983458
(Sanatribida) 		2421002024NRG24191220230677277 19/12/2023 KHUJARI NAIK 2421002024WL073214 KHUJARI NAIK 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912736 KHUJARI NAIK ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-024-008/2983459
(Sanatribida) 		2421002024NRG24191220230677278 19/12/2023 Prasant Kumar Behera 2421002024WL073214 Prasant Kumar Behera 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912745 PRASANTA KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
42 KANIHA OR-21-002-024-008/298371
(Sanatribida) 		2421002024NRG24191220230677247 19/12/2023 LIPU SAHOO 2421002024WL073213 LIPU SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912709 MR LIPU SAHOO STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-024-008/298373
(Sanatribida) 		2421002024NRG24191220230677249 19/12/2023 KUNA SAHOO 2421002024WL073213 KUNA SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912708 MR KUNA SAHOO STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-024-008/298402
(Sanatribida) 		2421002024NRG24191220230677252 19/12/2023 DHANESWAR SAHOO 2421002024WL073213 DHANESWAR SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912729 MASTER DHANESWAR SAHOO STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-024-008/298417
(Sanatribida) 		2421002024NRG24191220230677254 19/12/2023 ANJALI SAHOO 2421002024WL073213 ANJALI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912742 ANJALI SAHOO ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-024-008/298417
(Sanatribida) 		2421002024NRG24191220230677253 19/12/2023 MAKUNDA SAHOO 2421002024WL073213 MAKUNDA SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912743 MAKUNDA SAHOO ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-024-008/298418
(Sanatribida) 		2421002024NRG24191220230677255 19/12/2023 GOURAHARI SAHOO 2421002024WL073213 GOURAHARI SAHOO 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912744 GOURAHARI SAHOO ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-024-008/298442
(Sanatribida) 		2421002024NRG24191220230677856 19/12/2023 KANAK SETHY 2421002024WL073271 KANAK SETHY 00415 SBIN0017953 1659 1659 Processed 09/03/2024 1556912746 MRS KANAK SETHY STATE BANK OF INDIA(508548)
SubTotal 63279 63279
49 KANIHA OR-21-002-024-003/298448
(Sanatribida) 		2421002024NRG24191220230677860 19/12/2023 BINATI PRADHAN 2421002024WL073275 BINATI PRADHAN 00462 UCBA0000435 1659 1659 Processed 10/03/2024 1556912665 BINATI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
50 KANIHA OR-21-002-024-008/24947
(Sanatribida) 		2421002024NRG24191220230677221 19/12/2023 DAMAYANTI PRADHAN 2421002024WL073212 DAMAYANTI PRADHAN 00462 UCBA0000909 1659 1659 Processed 09/03/2024 1556912701 DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
51 KANIHA OR-21-002-024-002/298390
(Sanatribida) 		2421002024NRG24191220230677300 19/12/2023 DIPAK KUMAR BEHERA 2421002024WL073215 DIPAK KUMAR BEHERA 00462 UCBA0001889 1659 1659 Processed 10/03/2024 1556912704 DIPAK KUMAR BEHERA UCO BANK(607066)
52 KANIHA OR-21-002-024-008/2983456
(Sanatribida) 		2421002024NRG24191220230677272 19/12/2023 PRASANT NAIK 2421002024WL073214 PRASANT NAIK 00462 UCBA0001889 1659 1659 Processed 10/03/2024 1556912705 PRASANT NAIK UCO BANK(607066)
SubTotal 3318 3318
53 KANIHA OR-21-002-024-001/298435
(Sanatribida) 		2421002024NRG24191220230677861 19/12/2023 KANCHAN PRADHAN 2421002024WL073276 KANCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912684 KANCHAN PRADHAN ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-024-002/25316
(Sanatribida) 		2421002024NRG24191220230677280 19/12/2023 BABY BEHERA 2421002024WL073215 BABY BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912686 MRS BEBY BEHERA STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-024-002/25342
(Sanatribida) 		2421002024NRG24191220230677282 19/12/2023 KULAMANI BEHERA 2421002024WL073215 KULAMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912761 KULAMANI BEHERA ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-024-002/25397
(Sanatribida) 		2421002024NRG24191220230677284 19/12/2023 RUDRAMOHAN BEHERA 2421002024WL073215 RUDRAMOHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912670 RUDRAMOHAN BEHERA PUNJAB NATIONAL BANK(508568)
57 KANIHA OR-21-002-024-002/25397
(Sanatribida) 		2421002024NRG24191220230677285 19/12/2023 RULA BEHERA 2421002024WL073215 RULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912685 MRS RULA BEHERA STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-024-002/25469
(Sanatribida) 		2421002024NRG24191220230677287 19/12/2023 JAYANTI DEHURI 2421002024WL073215 JAYANTI DEHURI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912669 MRS JAYANTEE DEHURY STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-024-002/25470
(Sanatribida) 		2421002024NRG24191220230677288 19/12/2023 BASANT KUMAR BEHERA 2421002024WL073215 BASANT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912674 BASANT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-024-002/280225
(Sanatribida) 		2421002024NRG24191220230677290 19/12/2023 TIKAYAT PRADHAN 2421002024WL073215 TIKAYAT PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912677 MR TIKAYAT PRADHAN STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-024-002/298322
(Sanatribida) 		2421002024NRG24191220230677293 19/12/2023 SUPRAVA PRADHAN 2421002024WL073215 SUPRAVA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912682 SUPRAVA PRADHAN ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-024-002/298323
(Sanatribida) 		2421002024NRG24191220230677296 19/12/2023 BRAJABANDHU BEHERA 2421002024WL073215 BRAJABANDHU BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1556912667 BRAJABANDHU BEHERA ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-024-002/298390
(Sanatribida) 		2421002024NRG24191220230677301 19/12/2023 RANU PRADHAN 2421002024WL073215 RANU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912698 MISS RANU PRADHAN STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-024-003/280248
(Sanatribida) 		2421002024NRG24191220230678058 19/12/2023 ALEKH PRADHAN 2421002024WL073302 ALEKH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1556912752 ALEKHA PRADHAN UCO BANK(607066)
65 KANIHA OR-21-002-024-003/2983448
(Sanatribida) 		2421002024NRG24191220230677858 19/12/2023 BHAGABATI PRADHAN 2421002024WL073273 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912695 BHAGABATI PRADHAN ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-024-006/298433
(Sanatribida) 		2421002024NRG24191220230677855 19/12/2023 MAMI PRADHAN 2421002024WL073270 MAMI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912694 MAMI PRADHAN ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-024-008/24764
(Sanatribida) 		2421002024NRG24191220230677215 19/12/2023 KALIA NAIK 2421002024WL073212 KALIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912756 KALIA NAIK ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-024-008/24799
(Sanatribida) 		2421002024NRG24191220230677232 19/12/2023 BANDHUA SAHOO 2421002024WL073213 BANDHUA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912671 BANDHUA SAHOO ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-024-008/24799
(Sanatribida) 		2421002024NRG24191220230677233 19/12/2023 JIRA SAHOO 2421002024WL073213 JIRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912678 JIRA SAHOO ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-024-008/24800
(Sanatribida) 		2421002024NRG24191220230677235 19/12/2023 SARASWATI SAHOO 2421002024WL073213 SARASWATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912690 SARASWATI SAHOO ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-024-008/24800
(Sanatribida) 		2421002024NRG24191220230677234 19/12/2023 TIRTHA SAHOO 2421002024WL073213 TIRTHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912765 TIRTHA SAHOO ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-024-008/24826
(Sanatribida) 		2421002024NRG24191220230677236 19/12/2023 HRUDANANDA PRADHAN 2421002024WL073213 HRUDANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912673 HRUDANANDA PRADHAN ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-024-008/24829
(Sanatribida) 		2421002024NRG24191220230677238 19/12/2023 MAMATA SAHOO 2421002024WL073213 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912688 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-024-008/24829
(Sanatribida) 		2421002024NRG24191220230677237 19/12/2023 MUSHA SAHOO 2421002024WL073213 MUSHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912766 MR MUSA SAHOO STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-024-008/24842
(Sanatribida) 		2421002024NRG24191220230677240 19/12/2023 MALATI SAHOO 2421002024WL073213 MALATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912679 MALATI SAHOO ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-024-008/24842
(Sanatribida) 		2421002024NRG24191220230677239 19/12/2023 PALAU SAHOO 2421002024WL073213 PALAU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912666 PALAU SAHOO ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-024-008/24857
(Sanatribida) 		2421002024NRG24191220230677258 19/12/2023 AINTHU SAHOO 2421002024WL073214 AINTHU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912757 AINTHU SAHOO ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-024-008/24857
(Sanatribida) 		2421002024NRG24191220230677259 19/12/2023 MRS SASHILA SAHOO 2421002024WL073214 MRS SASHILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912687 MRS SASHILA SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-024-008/24874
(Sanatribida) 		2421002024NRG24191220230677218 19/12/2023 MRS GOURI PRADHAN 2421002024WL073212 MRS GOURI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912693 MRS GOURI PRADHAN ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-024-008/24875
(Sanatribida) 		2421002024NRG24191220230677241 19/12/2023 KAILASH CHANDRA SAHOO 2421002024WL073213 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912760 MR KAILASH CHANDRA SAHOO STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-024-008/24875
(Sanatribida) 		2421002024NRG24191220230677242 19/12/2023 SOUDAMINI SAHOO 2421002024WL073213 SOUDAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912675 SOUDAMINI SAHOO ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-024-008/24949
(Sanatribida) 		2421002024NRG24191220230677244 19/12/2023 KAMAL LOCHAN SAHOO 2421002024WL073213 KAMAL LOCHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912764 MR KAMAL LOCHAN SAHOO STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-024-008/24990
(Sanatribida) 		2421002024NRG24191220230677261 19/12/2023 KUMADINI SAHOO 2421002024WL073214 KUMADINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912689 KUMADINI SAHOO ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-024-008/24990
(Sanatribida) 		2421002024NRG24191220230677260 19/12/2023 NARESH SAHOO 2421002024WL073214 NARESH SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912676 NARESH SAHOO ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-024-008/24992
(Sanatribida) 		2421002024NRG24191220230677263 19/12/2023 DUKHI BISWAL 2421002024WL073214 DUKHI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912758 DUKHI BISWAL ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-024-008/25008
(Sanatribida) 		2421002024NRG24191220230677222 19/12/2023 MRS RASMITA BISWAL 2421002024WL073212 MRS RASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912763 MRS RASHMI BISWAL STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-024-008/280201
(Sanatribida) 		2421002024NRG24191220230677224 19/12/2023 MR MITU PRADHAN 2421002024WL073212 MR MITU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912668 MITU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIHA OR-21-002-024-008/280205
(Sanatribida) 		2421002024NRG24191220230677245 19/12/2023 GURIA PRADHAN 2421002024WL073213 GURIA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912753 GURIA PRADHAN ODISHA GRAMYA BANK(607060)
89 KANIHA OR-21-002-024-008/280205
(Sanatribida) 		2421002024NRG24191220230677246 19/12/2023 SURYAMANI PRADHAN 2421002024WL073213 SURYAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912691 SURYAMANI PRADHAN ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-024-008/280207
(Sanatribida) 		2421002024NRG24191220230677226 19/12/2023 MR KESHAB SANKHARI 2421002024WL073212 MR KESHAB SANKHARI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912681 MR KESHAB SANKHARI ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-024-008/289263
(Sanatribida) 		2421002024NRG24191220230677851 19/12/2023 TIKI BEHERA 2421002024WL073266 TIKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/03/2024 1556912755 TIKI PENTHOI UCO BANK(607066)
92 KANIHA OR-21-002-024-008/289282
(Sanatribida) 		2421002024NRG24191220230677228 19/12/2023 TUTU SAHOO 2421002024WL073212 TUTU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912759 TUTU SAHOO ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-024-008/298333
(Sanatribida) 		2421002024NRG24191220230677230 19/12/2023 TAPAS RANJAN PRADHAN 2421002024WL073212 TAPAS RANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912680 TAPAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
94 KANIHA OR-21-002-024-008/2983451
(Sanatribida) 		2421002024NRG24191220230677853 19/12/2023 JHUNU BEHERA 2421002024WL073268 JHUNU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912700 JHUNU BEHERA PUNJAB NATIONAL BANK(508568)
95 KANIHA OR-21-002-024-008/2983452
(Sanatribida) 		2421002024NRG24191220230677264 19/12/2023 JUANI NAIK 2421002024WL073214 JUANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912697 JUANI NAIK PUNJAB NATIONAL BANK(508568)
96 KANIHA OR-21-002-024-008/2983456
(Sanatribida) 		2421002024NRG24191220230677273 19/12/2023 NANDINI NAIK 2421002024WL073214 NANDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912696 NANDINI NAIK PUNJAB NATIONAL BANK(508568)
97 KANIHA OR-21-002-024-008/2983457
(Sanatribida) 		2421002024NRG24191220230677275 19/12/2023 SUBGAGINI NAIK 2421002024WL073214 SUBGAGINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912699 MRS SUBHAGINI NAIK STATE BANK OF INDIA(508548)
98 KANIHA OR-21-002-024-008/2983458
(Sanatribida) 		2421002024NRG24191220230677276 19/12/2023 PATI NAIK 2421002024WL073214 PATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912692 PATI NAIK ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-024-008/2983459
(Sanatribida) 		2421002024NRG24191220230677279 19/12/2023 BINATI BEHERA 2421002024WL073214 BINATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912683 BINATI BEHERA PUNJAB NATIONAL BANK(508568)
100 KANIHA OR-21-002-024-008/298375
(Sanatribida) 		2421002024NRG24191220230677251 19/12/2023 SUNIL KUMAR SAHOO 2421002024WL073213 SUNIL KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912751 SUNIL KUMAR SAHOO ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-024-008/298419
(Sanatribida) 		2421002024NRG24191220230677256 19/12/2023 PRADEEP KUMAR PRADHAN 2421002024WL073213 PRADEEP KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912762 MR PRADEEP KUMAR PRADHAN STATE BANK OF INDIA(508548)
102 KANIHA OR-21-002-024-008/298437
(Sanatribida) 		2421002024NRG24191220230677257 19/12/2023 DILIP SAHOO 2421002024WL073213 DILIP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556912754 DILIP SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 82239 82239
Total 167085 167085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_191223APB_FTO_909982 NEELACHAL GRAMYA BANK IOBA0NGB001 BADATRIBIDA 1659
2 KANIHA OR2421002024_191223APB_FTO_909982 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
3 KANIHA OR2421002024_191223APB_FTO_909982 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 3318
4 KANIHA OR2421002024_191223APB_FTO_909982 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
5 KANIHA OR2421002024_191223APB_FTO_909982 State Bank of India SBIN0017953 Bada Tribida 63279
6 KANIHA OR2421002024_191223APB_FTO_909982 UCO Bank UCBA0000435 DHERA 1659
7 KANIHA OR2421002024_191223APB_FTO_909982 UCO Bank UCBA0000909 KANIHA 1659
8 KANIHA OR2421002024_191223APB_FTO_909982 UCO Bank UCBA0001889 DEEPSIKHA 3318
9 KANIHA OR2421002024_191223APB_FTO_909982 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 82239

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