Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_060723APB_FTO_314454
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-21-002-001-002/27545
(Arkil) 		2421002000NRG24050720230294062 06/07/2023 LINGARAJ PRADHAN 2421002WL014092 LINGARAJ PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946050 LINGARAJ PRADHAN BANK OF BARODA(606985)
2 KANIHA OR-21-002-001-002/27545
(Arkil) 		2421002000NRG24050720230294063 06/07/2023 RINA PRADHAN 2421002WL014092 RINA PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945997 RINA PRADHAN BANK OF BARODA(606985)
3 KANIHA OR-21-002-001-002/27548
(Arkil) 		2421002000NRG24050720230294066 06/07/2023 JANAKI SAHOO 2421002WL014092 JANAKI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946011 JANAKI SAHOO BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-002/27550
(Arkil) 		2421002000NRG24050720230294120 06/07/2023 Kamini Udabar 2421002WL014093 Kamini Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946020 KAMINI UDABAR BANK OF BARODA(606985)
5 KANIHA OR-21-002-001-002/27551
(Arkil) 		2421002000NRG24050720230294068 06/07/2023 Chanda Kissan 2421002WL014092 Chanda Kissan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946000 MRS CHANDA KISAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-001-002/27551
(Arkil) 		2421002000NRG24050720230294067 06/07/2023 Parama Kissan 2421002WL014092 Parama Kissan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946001 MR PARAMA KISAN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-001-002/27554
(Arkil) 		2421002000NRG24050720230294070 06/07/2023 Paluni Kissan 2421002WL014092 Paluni Kissan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946021 MRS PALUNI KISAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-001-002/27556
(Arkil) 		2421002000NRG24050720230294071 06/07/2023 Milu Udabar 2421002WL014092 Milu Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946045 MILU UDABAR BANK OF BARODA(606985)
9 KANIHA OR-21-002-001-002/27557
(Arkil) 		2421002000NRG24050720230294072 06/07/2023 Kuntala Sahoo 2421002WL014092 Kuntala Sahoo 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946013 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-002/27562
(Arkil) 		2421002000NRG24050720230294122 06/07/2023 ANJALI UDABAR 2421002WL014093 ANJALI UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945989 MRS ANJALI UDABAR STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-002/27562
(Arkil) 		2421002000NRG24050720230294121 06/07/2023 SANTOSH UDABAR 2421002WL014093 SANTOSH UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945992 SANTOSH UDABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-001-002/27563
(Arkil) 		2421002000NRG24050720230294073 06/07/2023 DHOBEI SAHOO 2421002WL014092 DHOBEI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946012 MR DHOBEI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-002/27563
(Arkil) 		2421002000NRG24050720230294074 06/07/2023 JHARANA SAHOO 2421002WL014092 JHARANA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946008 MRS JHARANA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-002/27569
(Arkil) 		2421002000NRG24050720230294075 06/07/2023 SANATAN DEHURY 2421002WL014092 SANATAN DEHURY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946019 SANATAN DEHURY BANK OF BARODA(606985)
15 KANIHA OR-21-002-001-002/27569
(Arkil) 		2421002000NRG24050720230294076 06/07/2023 SASMITA DEHURY 2421002WL014092 SASMITA DEHURY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945994 SASMITA DEHURY BANK OF BARODA(606985)
16 KANIHA OR-21-002-001-002/27627
(Arkil) 		2421002000NRG24050720230294077 06/07/2023 Aju Sahoo 2421002WL014092 Aju Sahoo 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946023 MR AJAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-002/27627
(Arkil) 		2421002000NRG24050720230294078 06/07/2023 Malati Sahoo 2421002WL014092 Malati Sahoo 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946024 MRS MALATI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-002/27703
(Arkil) 		2421002000NRG24050720230294079 06/07/2023 MAGNA UDABAR 2421002WL014092 MAGNA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946007 MAGANA UDABAR BANK OF BARODA(606985)
19 KANIHA OR-21-002-001-002/27783
(Arkil) 		2421002000NRG24050720230294125 06/07/2023 DINA UDABAR 2421002WL014093 DINA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946025 MR DINA UDABAR STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-001-002/27797
(Arkil) 		2421002000NRG24050720230294087 06/07/2023 BADAL KUMAR DEHURY 2421002WL014092 BADAL KUMAR DEHURY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946043 BADAL KUMAR DEHURY UCO BANK(607066)
21 KANIHA OR-21-002-001-002/2788910
(Arkil) 		2421002000NRG24050720230294091 06/07/2023 BASANTA KISHAN 2421002WL014092 BASANTA KISHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946027 MR BASANTA KISAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-001-002/2788939
(Arkil) 		2421002000NRG24050720230294096 06/07/2023 AJIT GURU 2421002WL014092 AJIT GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946026 AJIT GURU BANK OF BARODA(606985)
23 KANIHA OR-21-002-001-002/410
(Arkil) 		2421002000NRG24050720230294099 06/07/2023 Rabibari Dehury 2421002WL014092 Rabibari Dehury 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946018 MR RAIBARI DEHURY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-001-002/416
(Arkil) 		2421002000NRG24050720230294100 06/07/2023 Kulamani Sahu 2421002WL014092 Kulamani Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946010 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-001-002/416
(Arkil) 		2421002000NRG24050720230294101 06/07/2023 Susama Sahu 2421002WL014092 Susama Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946048 Susama Sahu ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-001-002/432
(Arkil) 		2421002000NRG24050720230294102 06/07/2023 TANKADHAR PRADHAN 2421002WL014092 TANKADHAR PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945990 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-001-002/442
(Arkil) 		2421002000NRG24050720230294130 06/07/2023 RUDUNA UDABAR 2421002WL014093 RUDUNA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946046 RUDUNA UDABAR W/O DHANU BANK OF BARODA(606985)
28 KANIHA OR-21-002-001-002/443
(Arkil) 		2421002000NRG24050720230294104 06/07/2023 REKHA UDABAR 2421002WL014092 REKHA UDABAR 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946009 REKHA UDABAR BANK OF BARODA(606985)
29 KANIHA OR-21-002-001-002/446
(Arkil) 		2421002000NRG24050720230294105 06/07/2023 Rajan Udabar 2421002WL014092 Rajan Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946005 RAJAN UDABAR BANK OF BARODA(606985)
30 KANIHA OR-21-002-001-002/458
(Arkil) 		2421002000NRG24050720230294107 06/07/2023 Kuni Kishan 2421002WL014092 Kuni Kishan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946014 MRS KUNI KISAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-002/463
(Arkil) 		2421002000NRG24050720230294132 06/07/2023 Kamal Udabar 2421002WL014093 Kamal Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946002 MRS KAMALI UDABAR STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-002/464
(Arkil) 		2421002000NRG24050720230294134 06/07/2023 Basanti Guru 2421002WL014093 Basanti Guru 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946017 BASANTI GURU BANK OF BARODA(606985)
33 KANIHA OR-21-002-001-002/464
(Arkil) 		2421002000NRG24050720230294133 06/07/2023 Pramod Guru 2421002WL014093 Pramod Guru 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945996 PRAMOD GURU BANK OF BARODA(606985)
34 KANIHA OR-21-002-001-002/471
(Arkil) 		2421002000NRG24050720230294108 06/07/2023 Suka Udabar 2421002WL014092 Suka Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946006 MRS SUKUMARI UDABAR STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-001-002/472
(Arkil) 		2421002000NRG24050720230294109 06/07/2023 Ghanasyam Sahu 2421002WL014092 Ghanasyam Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945998 MR GHANASHYAM SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-001-002/473
(Arkil) 		2421002000NRG24050720230294135 06/07/2023 PRAMILA SAHOO 2421002WL014093 PRAMILA SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946016 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-001-002/479
(Arkil) 		2421002000NRG24050720230294136 06/07/2023 Hrudananda Kishan 2421002WL014093 Hrudananda Kishan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945999 MR HRUDA KISAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-001-002/485
(Arkil) 		2421002000NRG24050720230294112 06/07/2023 BUDHADEV DEHURY 2421002WL014092 BUDHADEV DEHURY 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945995 BUDHADEV DEHURY BANK OF BARODA(606985)
39 KANIHA OR-21-002-001-002/488
(Arkil) 		2421002000NRG24050720230294137 06/07/2023 GUNA KISHAN 2421002WL014093 GUNA KISHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945987 GANA KISHAN BANK OF BARODA(606985)
40 KANIHA OR-21-002-001-002/488
(Arkil) 		2421002000NRG24050720230294138 06/07/2023 JANAKI KISHAN 2421002WL014093 JANAKI KISHAN 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945988 MRS JANAKI KISHAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-001-002/490
(Arkil) 		2421002000NRG24050720230294114 06/07/2023 CHENAMANI SAHU 2421002WL014092 CHENAMANI SAHU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946022 MR CHENAMANI SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-001-002/490
(Arkil) 		2421002000NRG24050720230294115 06/07/2023 Kasturi Sahu 2421002WL014092 Kasturi Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946049 MRS KASTURI SAHOO STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-002/491
(Arkil) 		2421002000NRG24050720230294116 06/07/2023 Pranabandhu Pradhan 2421002WL014092 Pranabandhu Pradhan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946015 MR PRANABANDHU PRADHAN STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-002/492
(Arkil) 		2421002000NRG24050720230294117 06/07/2023 Biju Guru 2421002WL014092 Biju Guru 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946003 BIJU GURU BANK OF BARODA(606985)
45 KANIHA OR-21-002-001-002/493
(Arkil) 		2421002000NRG24050720230294140 06/07/2023 Mathura Udabar 2421002WL014093 Mathura Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945991 MATHURA UDABAR BANK OF BARODA(606985)
46 KANIHA OR-21-002-001-002/493
(Arkil) 		2421002000NRG24050720230294139 06/07/2023 Nabaghan Udabar 2421002WL014093 Nabaghan Udabar 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946004 NABAGHAN UDABAR BANK OF BARODA(606985)
47 KANIHA OR-21-002-001-002/502
(Arkil) 		2421002000NRG24050720230294118 06/07/2023 CHAITANYA GURU 2421002WL014092 CHAITANYA GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945993 MR CHAITANYA GURU STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-001-002/502
(Arkil) 		2421002000NRG24050720230294119 06/07/2023 RAMBHA GURU 2421002WL014092 RAMBHA GURU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946047 RAMBHA GURU BANK OF BARODA(606985)
49 KANIHA OR-21-002-001-003/2788998
(Arkil) 		2421002000NRG24050720230294143 06/07/2023 PECHI SAMAL 2421002WL014093 PECHI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965946044 Pechi Samal BANK OF BARODA(606985)
50 KANIHA OR-21-002-001-004/585
(Arkil) 		2421002000NRG24050720230294145 06/07/2023 Lalita Patra 2421002WL014093 Lalita Patra 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945986 MRS LALITA PATRA STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-001-004/585
(Arkil) 		2421002000NRG24050720230294144 06/07/2023 Prakash Patra 2421002WL014093 Prakash Patra 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4965945985 PRAKASH PATRA S/O GADADHAR PAT BANK OF BARODA(606985)
SubTotal 84609 84609
52 KANIHA OR-21-002-001-002/27700
(Arkil) 		2421002000NRG24050720230294123 06/07/2023 RATNAKAR SAHOO 2421002WL014093 RATNAKAR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946030 RATNAKAR SAHOO BANK OF BARODA(606985)
53 KANIHA OR-21-002-001-002/27704
(Arkil) 		2421002000NRG24050720230294080 06/07/2023 TUNA MATIARI 2421002WL014092 TUNA MATIARI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946031 SHRI TUNA MATIARI STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-001-002/27787
(Arkil) 		2421002000NRG24050720230294126 06/07/2023 RANJAN GURU 2421002WL014093 RANJAN GURU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946042 SHRI RANJAN GURU STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-001-002/27788
(Arkil) 		2421002000NRG24050720230294081 06/07/2023 PULASTI GURU 2421002WL014092 PULASTI GURU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946038 SHRI PULASTI GURU STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-001-002/27792
(Arkil) 		2421002000NRG24050720230294082 06/07/2023 GOUTAM SETHI 2421002WL014092 GOUTAM SETHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946036 MR GOUTTAM SETHI STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-001-002/27792
(Arkil) 		2421002000NRG24050720230294083 06/07/2023 LOVLY SETHI 2421002WL014092 LOVLY SETHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946035 MRS LOVELY SETHI STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-001-002/27794
(Arkil) 		2421002000NRG24050720230294085 06/07/2023 MINA SETHI 2421002WL014092 MINA SETHI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946041 MRS MINA SETHI STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-001-002/27799
(Arkil) 		2421002000NRG24050720230294089 06/07/2023 DHARITRI PRADHAN 2421002WL014092 DHARITRI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946034 DHARITRI PRADHAN PUNJAB NATIONAL BANK(508568)
60 KANIHA OR-21-002-001-002/2788934
(Arkil) 		2421002000NRG24050720230294092 06/07/2023 BABULU DEHURY 2421002WL014092 BABULU DEHURY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946037 SHRI BABUL DEHURY STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-001-002/2788936
(Arkil) 		2421002000NRG24050720230294093 06/07/2023 BHARATI SETHY 2421002WL014092 BHARATI SETHY 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946029 MRS BHARATI SETHI STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-001-002/2788937
(Arkil) 		2421002000NRG24050720230294095 06/07/2023 MOHINI GURU 2421002WL014092 MOHINI GURU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946040 MOHINI GURU ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-001-002/2788937
(Arkil) 		2421002000NRG24050720230294094 06/07/2023 NABINA GURU 2421002WL014092 NABINA GURU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946033 NABINA GURU STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-001-002/2788977
(Arkil) 		2421002000NRG24050720230294097 06/07/2023 BANITA KISAN 2421002WL014092 BANITA KISAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946039 MRS BANITA KISAN STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-001-002/481
(Arkil) 		2421002000NRG24050720230294111 06/07/2023 BUDHEI UDABAR 2421002WL014092 BUDHEI UDABAR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4965946028 MRS BUDHEI UDABAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
66 KANIHA OR-21-002-001-002/27800
(Arkil) 		2421002000NRG24050720230294090 06/07/2023 RAJ KISHOR PRADHAN 2421002WL014092 RAJ KISHOR PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4965946032 MR RAJ KISHORE PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 KANIHA OR-21-002-001-002/27796
(Arkil) 		2421002000NRG24050720230294086 06/07/2023 CHANDRA SEKHAR SAHOO 2421002WL014092 CHANDRA SEKHAR SAHOO 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4965945984 Mr. CHANDRASEKHAR SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
68 KANIHA OR-21-002-001-002/27799
(Arkil) 		2421002000NRG24050720230294088 06/07/2023 RANJAN KUMAR PRADHAN 2421002WL014092 RANJAN KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4965945982 MR RANJAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
69 KANIHA OR-21-002-001-002/2789013
(Arkil) 		2421002000NRG24050720230294129 06/07/2023 SUNIL SAHOO 2421002WL014093 SUNIL SAHOO 00462 UCBA0001132 1659 1659 Processed 30/08/2023 4965945983 SUNIL SAHOO UCO BANK(607066)
SubTotal 1659 1659
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_060723APB_FTO_314454 Bank of Baroda BARB0KANTIA KANTIAPASHI 63042
2 KANIHA OR2421002001_060723APB_FTO_314454 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 21567
3 KANIHA OR2421002001_060723APB_FTO_314454 State Bank of India SBIN0004521 RENGALI DAM PROJECT 23226
4 KANIHA OR2421002001_060723APB_FTO_314454 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
5 KANIHA OR2421002001_060723APB_FTO_314454 State Bank of India SBIN0012067 KHAMAR 1659
6 KANIHA OR2421002001_060723APB_FTO_314454 UCO Bank UCBA0000909 KANIHA 1659
7 KANIHA OR2421002001_060723APB_FTO_314454 UCO Bank UCBA0001132 KHAMAR 1659

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