Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:06 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_011123APB_FTO_710324
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-21-002-020-002/20897
(Kuluma) 		2421002000NRG24311020230567213 01/11/2023 NARAHARI PRADHAN 2421002WL056448 NARAHARI PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963584 MR NARAHARI PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-002/20948
(Kuluma) 		2421002000NRG24311020230567144 01/11/2023 Mrs.KASTURY NAIK 2421002WL056447 Mrs.KASTURY NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963580 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-002/20951
(Kuluma) 		2421002000NRG24311020230567146 01/11/2023 SULOCHANA SAHU 2421002WL056447 SULOCHANA SAHU 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963598 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
4 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24311020230567153 01/11/2023 RABI NAIK 2421002WL056447 RABI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963627 MR RABI NAIK SODHANIAN NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/20985
(Kuluma) 		2421002000NRG24311020230567155 01/11/2023 BACHAN NAIK 2421002WL056447 BACHAN NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963614 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24311020230567160 01/11/2023 KUMARI NAIK 2421002WL056447 KUMARI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963589 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-002/21022
(Kuluma) 		2421002000NRG24311020230567162 01/11/2023 NEDI NAIK 2421002WL056447 NEDI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963590 NEJI NAIK UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-020-002/21025
(Kuluma) 		2421002000NRG24311020230567164 01/11/2023 Mrs. GITA NAIK 2421002WL056447 Mrs. GITA NAIK 00415 SBIN0004521 1659 1659 Rejected 11/11/2023 7386963600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KANIHA OR-21-002-020-002/21028
(Kuluma) 		2421002000NRG24311020230567167 01/11/2023 CHARA NAIK 2421002WL056447 CHARA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963574 MRS CHARA NAIK STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-002/21035
(Kuluma) 		2421002000NRG24311020230567168 01/11/2023 Kuntala Naik 2421002WL056447 Kuntala Naik 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963588 KUNTALA NAIK UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24311020230567170 01/11/2023 SUKUTU NAIK 2421002WL056447 SUKUTU NAIK 00415 SBIN0004521 1659 1659 Rejected 11/11/2023 7386963581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KANIHA OR-21-002-020-002/21045
(Kuluma) 		2421002000NRG24311020230567172 01/11/2023 MR TANKADHAR NAIK 2421002WL056447 MR TANKADHAR NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963591 TANKADHAR NAIK UNION BANK OF INDIA(508500)
13 KANIHA OR-21-002-020-002/21055
(Kuluma) 		2421002000NRG24311020230567175 01/11/2023 NITYANANDA MAJHI 2421002WL056447 NITYANANDA MAJHI 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963608 MR NITYANANDA MAJHI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-002/21055
(Kuluma) 		2421002000NRG24311020230567176 01/11/2023 RUNU MAJHI 2421002WL056447 RUNU MAJHI 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963599 MRS RUNU MAJHI STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-002/21056
(Kuluma) 		2421002000NRG24311020230567177 01/11/2023 JITENDRA SAHOO 2421002WL056447 JITENDRA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963610 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-002/21133
(Kuluma) 		2421002000NRG24311020230567185 01/11/2023 GANESH SAHOO 2421002WL056447 GANESH SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963625 GANESWAR SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/21133
(Kuluma) 		2421002000NRG24311020230567184 01/11/2023 Mrs.GUNI SAHOO 2421002WL056447 Mrs.GUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963596 MRS GUNI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-002/21134
(Kuluma) 		2421002000NRG24311020230567186 01/11/2023 Mr.SUKADEB PARIDA 2421002WL056447 Mr.SUKADEB PARIDA 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963593 SHUKADEB PARIDA STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-002/21138
(Kuluma) 		2421002000NRG24311020230567188 01/11/2023 Mr.DHUBA BISWAL 2421002WL056447 Mr.DHUBA BISWAL 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963583 MR DHUBA BISWAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24311020230567191 01/11/2023 Iswar sahu 2421002WL056447 Iswar sahu 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963578 ISWAR SAHU STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-002/21143
(Kuluma) 		2421002000NRG24311020230567192 01/11/2023 Mrs . GUDA SAHOO 2421002WL056447 Mrs . GUDA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963597 MRS GUDA SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-002/27578276
(Kuluma) 		2421002000NRG24311020230566764 01/11/2023 Miss. MANJULATA SETHI 2421002WL056373 Miss. MANJULATA SETHI 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963585 MANJULATA SETHI UNION BANK OF INDIA(508500)
23 KANIHA OR-21-002-020-002/27578276
(Kuluma) 		2421002000NRG24311020230566765 01/11/2023 Mrs. RAMA SETHY 2421002WL056373 Mrs. RAMA SETHY 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963601 MRS RAMA SETHY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-020-002/27578381
(Kuluma) 		2421002000NRG24311020230567204 01/11/2023 Mr PRABHAT KUMAR NAIK 2421002WL056447 Mr PRABHAT KUMAR NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963611 PRABHAT KUMAR NAIK UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-020-002/27578443
(Kuluma) 		2421002000NRG24311020230567211 01/11/2023 Mrs . SOBHAGINI BISWAL 2421002WL056447 Mrs . SOBHAGINI BISWAL 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963586 SUBHAGINI BISWAL UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-020-002/27578444
(Kuluma) 		2421002000NRG24311020230566789 01/11/2023 Mrs . UPASI SAHU 2421002WL056380 Mrs . UPASI SAHU 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963595 MRS UPASI SAHU STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-020-002/27578462
(Kuluma) 		2421002000NRG24311020230566769 01/11/2023 Ms. REBATI SAHOO 2421002WL056374 Ms. REBATI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963617 REBATI SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-020-004/21626
(Kuluma) 		2421002000NRG24311020230567217 01/11/2023 MRS. PRAMODA SAHOO 2421002WL056449 MRS. PRAMODA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963612 MRS PRAMADA ROUL STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-020-004/21631
(Kuluma) 		2421002000NRG24311020230567219 01/11/2023 MRS . SULOCHANA BEHERA 2421002WL056449 MRS . SULOCHANA BEHERA 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963605 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-004/21635
(Kuluma) 		2421002000NRG24311020230567220 01/11/2023 MR.HRUDANANDA SAHOO 2421002WL056449 MR.HRUDANANDA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963575 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-004/21635
(Kuluma) 		2421002000NRG24311020230567221 01/11/2023 Mrs. CHANCHALA SAHOO 2421002WL056449 Mrs. CHANCHALA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963622 MRS CHANCHALA SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-004/21665
(Kuluma) 		2421002000NRG24311020230567222 01/11/2023 MR . NITYANANDA BEHERA 2421002WL056449 MR . NITYANANDA BEHERA 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963628 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-004/21665
(Kuluma) 		2421002000NRG24311020230567223 01/11/2023 MRS . ASKI BEHERA 2421002WL056449 MRS . ASKI BEHERA 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963604 MRS ASAKI BEHERA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-004/21675
(Kuluma) 		2421002000NRG24311020230567227 01/11/2023 Mrs. PUSPANJALI SETHI 2421002WL056449 Mrs. PUSPANJALI SETHI 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963594 MRS PUSPANJALI SETHI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-004/21691
(Kuluma) 		2421002000NRG24311020230567230 01/11/2023 BIPINI SAHOO 2421002WL056449 BIPINI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963647 BIPINI SAHU UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-020-004/21691
(Kuluma) 		2421002000NRG24311020230567231 01/11/2023 SAILABALA SAHU 2421002WL056449 SAILABALA SAHU 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963621 MRS SAILABALA SAHU STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-020-004/21696
(Kuluma) 		2421002000NRG24311020230567232 01/11/2023 BENUDHAR SAHOO 2421002WL056449 BENUDHAR SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963530 BENUDHAR SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-020-004/21696
(Kuluma) 		2421002000NRG24311020230567233 01/11/2023 Mrs.LIPIRANI SAHU 2421002WL056449 Mrs.LIPIRANI SAHU 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963607 MRS LIPIRANI SAHU STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-020-004/21709
(Kuluma) 		2421002000NRG24311020230567234 01/11/2023 Mrs. KUNI BISWAL 2421002WL056449 Mrs. KUNI BISWAL 00415 SBIN0004521 1659 1659 Rejected 11/11/2023 7386963620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANIHA OR-21-002-020-004/21730
(Kuluma) 		2421002000NRG24311020230567235 01/11/2023 MR. BHAGYA SAHOO 2421002WL056449 MR. BHAGYA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963573 BHAGYA SAHOO UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-020-004/21730
(Kuluma) 		2421002000NRG24311020230567236 01/11/2023 Mrs. BHABENI SAHOO 2421002WL056449 Mrs. BHABENI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963618 MRS BHABENI SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-020-004/21735
(Kuluma) 		2421002000NRG24311020230567237 01/11/2023 Shri NABINA NAIK 2421002WL056449 Shri NABINA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963624 SHRI NABINA NAIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-020-004/21743
(Kuluma) 		2421002000NRG24311020230567238 01/11/2023 Mrs.AHALYA NAIK 2421002WL056449 Mrs.AHALYA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963629 MRS AHALYA NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-020-004/21757
(Kuluma) 		2421002000NRG24311020230567239 01/11/2023 Mrs. GOURI SAHOO 2421002WL056449 Mrs. GOURI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963606 GOURI SAHOO STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-020-004/21758
(Kuluma) 		2421002000NRG24311020230566776 01/11/2023 Mrs. BIJULI NAIK 2421002WL056377 Mrs. BIJULI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963609 MRS BIJULI NAIK STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-004/21758
(Kuluma) 		2421002000NRG24311020230566777 01/11/2023 MS CHANKHIRI NAIK 2421002WL056377 MS CHANKHIRI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963602 CHANKHIRI NAIK STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-020-004/21764
(Kuluma) 		2421002000NRG24311020230567240 01/11/2023 BINI NAIK 2421002WL056449 BINI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963616 MRS BINI NAIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-020-004/21767
(Kuluma) 		2421002000NRG24311020230567241 01/11/2023 Bhakta Bandhu Naik 2421002WL056449 Bhakta Bandhu Naik 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963582 BHAKTA BANDHU NAIK STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-020-004/21767
(Kuluma) 		2421002000NRG24311020230567242 01/11/2023 Mrs. BAIDEHI NAIK 2421002WL056449 Mrs. BAIDEHI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963615 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-004/21768
(Kuluma) 		2421002000NRG24311020230567243 01/11/2023 ARJUN MOHAN SAHOO 2421002WL056449 ARJUN MOHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963646 MR ARJUN MOHAN SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-020-004/21769
(Kuluma) 		2421002000NRG24311020230567244 01/11/2023 Mr. PURNA CHANDRA NAIK 2421002WL056449 Mr. PURNA CHANDRA NAIK 00415 SBIN0004521 1422 1422 Processed 11/11/2023 7386963613 PURNA CHANDRA NAIK UNION BANK OF INDIA(508500)
52 KANIHA OR-21-002-020-004/27541
(Kuluma) 		2421002000NRG24311020230567245 01/11/2023 Mr.HRUDANANDA SAHOO 2421002WL056449 Mr.HRUDANANDA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963572 MR HRUDANANDA SAHOO STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-020-004/27541
(Kuluma) 		2421002000NRG24311020230567246 01/11/2023 MRS. ANITA SAHOO 2421002WL056449 MRS. ANITA SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963603 MRS ANITA SAHOO STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-020-004/27578240
(Kuluma) 		2421002000NRG24311020230567248 01/11/2023 Mr.BHADRA NAIK 2421002WL056449 Mr.BHADRA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963576 MR BHADRA NAIK STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-020-004/27578240
(Kuluma) 		2421002000NRG24311020230567249 01/11/2023 Mrs. BHAGBANI NAIK 2421002WL056449 Mrs. BHAGBANI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963577 MRS BHAGBANI NAIK STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-004/27578277
(Kuluma) 		2421002000NRG24311020230567250 01/11/2023 BINAPANI PRADHAN 2421002WL056449 BINAPANI PRADHAN 00415 SBIN0004521 1422 1422 Processed 11/11/2023 7386963579 MRS BINAPANI PRADHAN STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-020-004/27578349
(Kuluma) 		2421002000NRG24311020230567251 01/11/2023 MILU SAHOO 2421002WL056449 MILU SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963626 MR MILU SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-020-004/27578360
(Kuluma) 		2421002000NRG24311020230567253 01/11/2023 PINKI SAHOO 2421002WL056449 PINKI SAHOO 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963587 MISS PINKI SAHOO STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-020-004/27607
(Kuluma) 		2421002000NRG24311020230567257 01/11/2023 MRS. CHHABI NAIK 2421002WL056449 MRS. CHHABI NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963630 MRS CHHABI NAIK STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-020-004/7578242
(Kuluma) 		2421002000NRG24311020230567258 01/11/2023 DWARI BISWAL 2421002WL056449 DWARI BISWAL 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963592 MR DWARI BISWAL STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-005/21280
(Kuluma) 		2421002000NRG24311020230566774 01/11/2023 HRUDANANDA NAIK 2421002WL056376 HRUDANANDA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963631 MR HRUDANANDA NAIK STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-020-005/21280
(Kuluma) 		2421002000NRG24311020230566775 01/11/2023 SULOCHANA NAIK 2421002WL056376 SULOCHANA NAIK 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963619 SULOCHANA NAIK UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-020-005/21370
(Kuluma) 		2421002000NRG24311020230566779 01/11/2023 SITA PRADHAN 2421002WL056378 SITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 11/11/2023 7386963623 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 104043 104043
64 KANIHA OR-21-002-020-002/27529
(Kuluma) 		2421002000NRG24311020230567196 01/11/2023 SANJAY KUMAR PRADHAN 2421002WL056447 SANJAY KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 11/11/2023 7386963529 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
65 KANIHA OR-21-002-020-002/20888
(Kuluma) 		2421002000NRG24311020230567142 01/11/2023 MRS LALITA NAIK 2421002WL056447 MRS LALITA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963541 MRS NALITA NAIK STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-020-002/20950
(Kuluma) 		2421002000NRG24311020230567145 01/11/2023 JAYANTA KUMAR BISWAL 2421002WL056447 JAYANTA KUMAR BISWAL 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963533 JAYANTA KUMAR BISWAL UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-020-002/20954
(Kuluma) 		2421002000NRG24311020230567147 01/11/2023 Kanchan Majhi 2421002WL056447 Kanchan Majhi 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963531 KANCHAN MAJHI UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-020-002/20955
(Kuluma) 		2421002000NRG24311020230567148 01/11/2023 SMT NIDRA PARIDA 2421002WL056447 SMT NIDRA PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963560 MRS NIDRA PARIDA STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-020-002/20965
(Kuluma) 		2421002000NRG24311020230567150 01/11/2023 SRIMATI BEHERA 2421002WL056447 SRIMATI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963645 SRIMATI BEHERA UNION BANK OF INDIA(508500)
70 KANIHA OR-21-002-020-002/20967
(Kuluma) 		2421002000NRG24311020230567151 01/11/2023 MRS CHANCHALA SAHOO 2421002WL056447 MRS CHANCHALA SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963636 CHANCHALA SAHOO UNION BANK OF INDIA(508500)
71 KANIHA OR-21-002-020-002/20977
(Kuluma) 		2421002000NRG24311020230567152 01/11/2023 SASMITA SWAIN 2421002WL056447 SASMITA SWAIN 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963565 SASMITA SAHU UNION BANK OF INDIA(508500)
72 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24311020230567154 01/11/2023 MRS SAILA BEHERA 2421002WL056447 MRS SAILA BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963640 MRS SAILABALA NAIK STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-020-002/20994
(Kuluma) 		2421002000NRG24311020230567156 01/11/2023 MR BACHHIA NAIK 2421002WL056447 MR BACHHIA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963641 BACHIA NAIK UNION BANK OF INDIA(508500)
74 KANIHA OR-21-002-020-002/21005
(Kuluma) 		2421002000NRG24311020230567158 01/11/2023 SANJU NAIK 2421002WL056447 SANJU NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963532 SANJU NAIK UNION BANK OF INDIA(508500)
75 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24311020230567159 01/11/2023 MR GOUTAM NAIK 2421002WL056447 MR GOUTAM NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963635 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-020-002/21017
(Kuluma) 		2421002000NRG24311020230567161 01/11/2023 GENHEI NAIK 2421002WL056447 GENHEI NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963536 MRS GELHEI NAIK STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-020-002/21024
(Kuluma) 		2421002000NRG24311020230567163 01/11/2023 MRS REBATI BEHERA 2421002WL056447 MRS REBATI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963550 REBATI BEHERA UNION BANK OF INDIA(508500)
78 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24311020230567165 01/11/2023 MR MANU NAIK 2421002WL056447 MR MANU NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963535 MR MANU NAIK STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24311020230567166 01/11/2023 Mrs MILI NAIK 2421002WL056447 Mrs MILI NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963551 MRS MILI NAIK STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-020-002/21040
(Kuluma) 		2421002000NRG24311020230567169 01/11/2023 MR KUSHA NAIK 2421002WL056447 MR KUSHA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963534 KUSHA NAIK UNION BANK OF INDIA(508500)
81 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24311020230567171 01/11/2023 MRS NUADEI NAIK 2421002WL056447 MRS NUADEI NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963642 MRS NUADEI NAIK STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-020-002/21045
(Kuluma) 		2421002000NRG24311020230567173 01/11/2023 MRS DROUPADI NAIK 2421002WL056447 MRS DROUPADI NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963637 DROUPADI NAIK UNION BANK OF INDIA(508500)
83 KANIHA OR-21-002-020-002/21048
(Kuluma) 		2421002000NRG24311020230567174 01/11/2023 MATA SWAIN 2421002WL056447 MATA SWAIN 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963539 MRS MATAJI SWAIN STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24311020230567179 01/11/2023 MR Alekha Naik 2421002WL056447 MR Alekha Naik 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963643 ALEKHA NAIK UNION BANK OF INDIA(508500)
85 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24311020230567178 01/11/2023 MRS KAINTA NAIK 2421002WL056447 MRS KAINTA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963537 KAINTA NAIK STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-020-002/21077
(Kuluma) 		2421002000NRG24311020230566767 01/11/2023 BHIMA PARIDA 2421002WL056374 BHIMA PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963552 BHIMA PARIDA UNION BANK OF INDIA(508500)
87 KANIHA OR-21-002-020-002/21077
(Kuluma) 		2421002000NRG24311020230566768 01/11/2023 MRS HADIANI PARIDA 2421002WL056374 MRS HADIANI PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963553 MRS HADIANI PARIDA STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24311020230567180 01/11/2023 MR KUMUDA BEHERA 2421002WL056447 MR KUMUDA BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963546 MR KUMUD BEHERA STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24311020230567181 01/11/2023 MRS GINI BEHERA 2421002WL056447 MRS GINI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963644 MRS GINI BEHERA STATE BANK OF INDIA(508548)
90 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24311020230567182 01/11/2023 Pabitra Pradhan 2421002WL056447 Pabitra Pradhan 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963634 MR PABITRA MOHAN PARIDA STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24311020230567183 01/11/2023 SAILABALA PARIDA 2421002WL056447 SAILABALA PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963567 SAILABALA PARIDA STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-020-002/21134
(Kuluma) 		2421002000NRG24311020230567187 01/11/2023 UMA PARIDA 2421002WL056447 UMA PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963561 MRS UMA PARIDA STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-020-002/21138
(Kuluma) 		2421002000NRG24311020230567189 01/11/2023 MRS PARI BISWAL 2421002WL056447 MRS PARI BISWAL 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963639 MRS PARI BISWAL STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-020-002/21146
(Kuluma) 		2421002000NRG24311020230567193 01/11/2023 CHANDAN SAHOO 2421002WL056447 CHANDAN SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963564 CHANDAN SAHOO UNION BANK OF INDIA(508500)
95 KANIHA OR-21-002-020-002/21155
(Kuluma) 		2421002000NRG24311020230567194 01/11/2023 MR HRUSIKESH SAHOO 2421002WL056447 MR HRUSIKESH SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963547 HRUSIKESH SAHOO UNION BANK OF INDIA(508500)
96 KANIHA OR-21-002-020-002/27578276
(Kuluma) 		2421002000NRG24311020230566766 01/11/2023 MR MADUA SETHY 2421002WL056373 MR MADUA SETHY 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963545 MADUA SETHY UNION BANK OF INDIA(508500)
97 KANIHA OR-21-002-020-002/27578296
(Kuluma) 		2421002000NRG24311020230567197 01/11/2023 SANJITA SAHOO 2421002WL056447 SANJITA SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963548 MRS SANJI SAHOO STATE BANK OF INDIA(508548)
98 KANIHA OR-21-002-020-002/27578297
(Kuluma) 		2421002000NRG24311020230567198 01/11/2023 LEENA SAHOO 2421002WL056447 LEENA SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963549 MRS LEENA SAHOO STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-020-002/27578306
(Kuluma) 		2421002000NRG24311020230567199 01/11/2023 MRS CHINA PRADHAN 2421002WL056447 MRS CHINA PRADHAN 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963554 CHINA PRADHAN UNION BANK OF INDIA(508500)
100 KANIHA OR-21-002-020-002/27578308
(Kuluma) 		2421002000NRG24311020230567201 01/11/2023 BHUBANANDA BISWAL 2421002WL056447 BHUBANANDA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963543 BISWAL BHUBANANANDA STATE BANK OF INDIA(508548)
101 KANIHA OR-21-002-020-002/27578308
(Kuluma) 		2421002000NRG24311020230567200 01/11/2023 KABITA BISWAL 2421002WL056447 KABITA BISWAL 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963556 MRS KABITA BISWAL STATE BANK OF INDIA(508548)
102 KANIHA OR-21-002-020-002/27578319
(Kuluma) 		2421002000NRG24311020230567214 01/11/2023 MR SANJI DEHURI 2421002WL056448 MR SANJI DEHURI 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963570 SANJI DEHURI UNION BANK OF INDIA(508500)
103 KANIHA OR-21-002-020-002/27578319
(Kuluma) 		2421002000NRG24311020230567215 01/11/2023 MRS JHILI DEHURI 2421002WL056448 MRS JHILI DEHURI 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963538 JHILI DEHURI UNION BANK OF INDIA(508500)
104 KANIHA OR-21-002-020-002/27578374
(Kuluma) 		2421002000NRG24311020230566787 01/11/2023 MRS KAMINI PARIDA 2421002WL056380 MRS KAMINI PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963555 MRS KAMINI PARIDA STATE BANK OF INDIA(508548)
105 KANIHA OR-21-002-020-002/27578379
(Kuluma) 		2421002000NRG24311020230567202 01/11/2023 MR AJI BEHERA 2421002WL056447 MR AJI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963568 AJI BEHERA UNION BANK OF INDIA(508500)
106 KANIHA OR-21-002-020-002/27578379
(Kuluma) 		2421002000NRG24311020230567203 01/11/2023 MRS MINI BEHERA 2421002WL056447 MRS MINI BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963562 MINI BEHERA UNION BANK OF INDIA(508500)
107 KANIHA OR-21-002-020-002/27578401
(Kuluma) 		2421002000NRG24311020230567205 01/11/2023 Mr. LITU NANDA SAHU 2421002WL056447 Mr. LITU NANDA SAHU 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963563 LITU NANDA SAHU UNION BANK OF INDIA(508500)
108 KANIHA OR-21-002-020-002/27578417
(Kuluma) 		2421002000NRG24311020230567206 01/11/2023 MR NIRAKAR SAHOO 2421002WL056447 MR NIRAKAR SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963559 NIRAKAR SAHOO UNION BANK OF INDIA(508500)
109 KANIHA OR-21-002-020-002/27578417
(Kuluma) 		2421002000NRG24311020230567207 01/11/2023 MRS SEEMA RANI BISWAL 2421002WL056447 MRS SEEMA RANI BISWAL 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963569 SEEMA RANI BISWAL UNION BANK OF INDIA(508500)
110 KANIHA OR-21-002-020-002/27578418
(Kuluma) 		2421002000NRG24311020230567208 01/11/2023 MR SHRINIBASH NAIK 2421002WL056447 MR SHRINIBASH NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963540 MR SRINIBAS NAIK STATE BANK OF INDIA(508548)
111 KANIHA OR-21-002-020-002/27578419
(Kuluma) 		2421002000NRG24311020230567209 01/11/2023 MS JHUNUBALA NAIK 2421002WL056447 MS JHUNUBALA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963557 JHUNUBALA NAIK UNION BANK OF INDIA(508500)
112 KANIHA OR-21-002-020-002/27578420
(Kuluma) 		2421002000NRG24311020230567210 01/11/2023 MS. SHOBHAGINI PARIDA 2421002WL056447 MS. SHOBHAGINI PARIDA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963558 SHOBHAGINI PARIDA UNION BANK OF INDIA(508500)
113 KANIHA OR-21-002-020-002/27595
(Kuluma) 		2421002000NRG24311020230567212 01/11/2023 MAMINA SAHOO 2421002WL056447 MAMINA SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963638 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
114 KANIHA OR-21-002-020-004/21631
(Kuluma) 		2421002000NRG24311020230567218 01/11/2023 Dusasan Behera 2421002WL056449 Dusasan Behera 00468 UBIN0828700 948 948 Processed 11/11/2023 7386963544 DUSHASAN BEHERA UCO BANK(607066)
115 KANIHA OR-21-002-020-004/21665
(Kuluma) 		2421002000NRG24311020230567224 01/11/2023 MR CHAITANYA BEHERA 2421002WL056449 MR CHAITANYA BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963632 CHAITANYA BEHERA UNION BANK OF INDIA(508500)
116 KANIHA OR-21-002-020-004/21665
(Kuluma) 		2421002000NRG24311020230567225 01/11/2023 MR CHINMAYA BEHERA 2421002WL056449 MR CHINMAYA BEHERA 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963566 CHINMAYA BEHERA UNION BANK OF INDIA(508500)
117 KANIHA OR-21-002-020-004/21675
(Kuluma) 		2421002000NRG24311020230567226 01/11/2023 MR JATRAKAR SETHI 2421002WL056449 MR JATRAKAR SETHI 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963542 JATRAKAR SETHI UNION BANK OF INDIA(508500)
118 KANIHA OR-21-002-020-004/21679
(Kuluma) 		2421002000NRG24311020230567228 01/11/2023 MR SUMANTA SAHOO 2421002WL056449 MR SUMANTA SAHOO 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963633 SUMANTA SAHU STATE BANK OF INDIA(508548)
119 KANIHA OR-21-002-020-004/27578466
(Kuluma) 		2421002000NRG24311020230567256 01/11/2023 MS TILOTTAMA NAIK 2421002WL056449 MS TILOTTAMA NAIK 00468 UBIN0828700 1659 1659 Processed 11/11/2023 7386963571 MRS TILATAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 90534 90534
120 KANIHA OR-21-002-020-004/27578466
(Kuluma) 		2421002000NRG24311020230567255 01/11/2023 MR RANJAN KUMAR NAIK 2421002WL056449 MR RANJAN KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386963528 RANJAN KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 197895 197895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_011123APB_FTO_710324 State Bank of India SBIN0004521 RENGALI DAM PROJECT 104043
2 KANIHA OR2421002020_011123APB_FTO_710324 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002020_011123APB_FTO_710324 Union Bank of India UBIN0828700 KULUMA 90534
4 KANIHA OR2421002020_011123APB_FTO_710324 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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