Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:20 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002004_260523FTO_159269
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-21-002-004-001/3112
(Bajrakote) 		2421002000NRG24260520230108762 26/05/2023 ANANDA CHANDRA SAHOO 2421002WL0005305 ANANDA CHANDRA SAHOO 00307 IOBA0NGB001 1659 1659 Processed 31/05/2023 1977524037 ANANDA CHANDRA SAHOO ()
2 KANIHA OR-21-002-004-001/3258
(Bajrakote) 		2421002000NRG24260520230108772 26/05/2023 KRUSHNA BALA 2421002WL0005305 KRUSHNA BALA 00307 IOBA0NGB001 1659 1659 Processed 31/05/2023 1977524039 KRUSHNA BALA ()
3 KANIHA OR-21-002-004-001/3378
(Bajrakote) 		2421002000NRG24260520230108781 26/05/2023 GOBINDA DEBTA 2421002WL0005305 GOBINDA DEBTA 00307 IOBA0NGB001 1659 1659 Rejected 31/05/2023 1977524040 No Such Account
4 KANIHA OR-21-002-004-006/2683
(Bajrakote) 		2421002000NRG24260520230108658 26/05/2023 PANCHU BEHERA 2421002WL0005305 PANCHU BEHERA 00307 IOBA0NGB001 1659 1659 Rejected 31/05/2023 1977524041 No Such Account
5 KANIHA OR-21-002-004-006/27630
(Bajrakote) 		2421002000NRG24260520230108660 26/05/2023 RUDRA PATRA 2421002WL0005305 RUDRA PATRA 00307 IOBA0NGB001 1659 1659 Rejected 31/05/2023 1977524038 No Such Account
SubTotal 8295 8295
6 KANIHA OR-21-002-004-001/27699
(Bajrakote) 		2421002000NRG24260520230108712 26/05/2023 BIDYADHAR MOHAPATRA 2421002WL0005305 BIDYADHAR MOHAPATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524154 MR BIDYADHAR MOHAPATRA ()
7 KANIHA OR-21-002-004-001/28251
(Bajrakote) 		2421002000NRG24260520230108744 26/05/2023 LILI PRADHAN 2421002WL0005305 LILI PRADHAN 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524155 MRS LILI PRADHAN ()
8 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24260520230108745 26/05/2023 SANTOSHA KUMAR PRADHAN 2421002WL0005305 SANTOSHA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524144 No Such Account
9 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24260520230108788 26/05/2023 SANTOSHA KUMAR PRADHAN 2421002WL0005305 SANTOSHA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524145 No Such Account
10 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24260520230108648 26/05/2023 SANTOSHA KUMAR PRADHAN 2421002WL0005305 SANTOSHA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524146 No Such Account
11 KANIHA OR-21-002-004-001/28252
(Bajrakote) 		2421002000NRG24260520230108649 26/05/2023 SANTOSHA KUMAR PRADHAN 2421002WL0005305 SANTOSHA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524147 No Such Account
12 KANIHA OR-21-002-004-001/28255
(Bajrakote) 		2421002000NRG24260520230108747 26/05/2023 LIPSARANI JENA 2421002WL0005305 LIPSARANI JENA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524156 MISS LIPSARANI JENA ()
13 KANIHA OR-21-002-004-001/3217
(Bajrakote) 		2421002000NRG24260520230108770 26/05/2023 Mr. JAGABANDHU BISHI 2421002WL0005305 Mr. JAGABANDHU BISHI 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524153 MR JAGABANDHU BISHI ()
14 KANIHA OR-21-002-004-001/3234
(Bajrakote) 		2421002000NRG24260520230108771 26/05/2023 NIDHISYAM MAHANTY 2421002WL0005305 NIDHISYAM MAHANTY 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524149 No Such Account
15 KANIHA OR-21-002-004-001/3547
(Bajrakote) 		2421002000NRG24260520230108787 26/05/2023 DILESWAR BARIK 2421002WL0005305 DILESWAR BARIK 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524161 No Such Account
16 KANIHA OR-21-002-004-001/3547
(Bajrakote) 		2421002000NRG24260520230108785 26/05/2023 DILESWAR BARIK 2421002WL0005305 DILESWAR BARIK 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524160 No Such Account
17 KANIHA OR-21-002-004-001/3547
(Bajrakote) 		2421002000NRG24260520230108647 26/05/2023 DILESWAR BARIK 2421002WL0005305 DILESWAR BARIK 00415 SBIN0004521 237 237 Rejected 31/05/2023 1977524159 No Such Account
18 KANIHA OR-21-002-004-002/2733
(Bajrakote) 		2421002000NRG24260520230108645 26/05/2023 BASANTI GOCHHAYATA 2421002WL0005305 BASANTI GOCHHAYATA 00415 SBIN0004521 237 237 Rejected 31/05/2023 1977524142 Account closed
19 KANIHA OR-21-002-004-002/28078
(Bajrakote) 		2421002000NRG24260520230108665 26/05/2023 NIRANJAN SAHOO 2421002WL0005305 NIRANJAN SAHOO 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524151 No Such Account
20 KANIHA OR-21-002-004-002/28078
(Bajrakote) 		2421002000NRG24260520230108666 26/05/2023 PREMALATA SAHOO 2421002WL0005305 PREMALATA SAHOO 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524152 No Such Account
21 KANIHA OR-21-002-004-003/27600
(Bajrakote) 		2421002000NRG24260520230108680 26/05/2023 SUREN GOP 2421002WL0005305 SUREN GOP 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524162 MR SUREN GOP ()
22 KANIHA OR-21-002-004-006/2512
(Bajrakote) 		2421002000NRG24260520230108693 26/05/2023 Kanchan Behera 2421002WL0005305 Kanchan Behera 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524141 MRS KANCHAN BEHERA ()
23 KANIHA OR-21-002-004-006/2521
(Bajrakote) 		2421002000NRG24260520230108694 26/05/2023 BASA BEHERA 2421002WL0005305 BASA BEHERA 00415 SBIN0004521 1659 1659 Rejected 31/05/2023 1977524143 Account closed
24 KANIHA OR-21-002-004-006/2572
(Bajrakote) 		2421002000NRG24260520230108701 26/05/2023 DILESWAR SAHOO 2421002WL0005305 DILESWAR SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524164 MR DILESWAR SAHOO ()
25 KANIHA OR-21-002-004-006/2577
(Bajrakote) 		2421002000NRG24260520230108703 26/05/2023 Golap Naik 2421002WL0005305 Golap Naik 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524148 MRS GOLAP NAIK ()
26 KANIHA OR-21-002-004-006/2630
(Bajrakote) 		2421002000NRG24260520230108706 26/05/2023 GABHA BEHERA 2421002WL0005305 GABHA BEHERA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524163 MRS GABHA BEHERA ()
27 KANIHA OR-21-002-004-006/2683
(Bajrakote) 		2421002000NRG24260520230108659 26/05/2023 Mrs . PAKILI BEHERA 2421002WL0005305 Mrs . PAKILI BEHERA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1977524150 MRS PAKILI BEHERA ()
SubTotal 33654 33654
28 KANIHA OR-21-002-004-003/27527
(Bajrakote) 		2421002000NRG24260520230108678 26/05/2023 JHARANA SINKO 2421002WL0005305 JHARANA SINKO 00468 UBIN0828700 1659 1659 Rejected 31/05/2023 1977524158 No Such Account
29 KANIHA OR-21-002-004-003/2876
(Bajrakote) 		2421002000NRG24260520230108691 26/05/2023 Faren Champia 2421002WL0005305 Faren Champia 00468 UBIN0828700 1659 1659 Rejected 31/05/2023 1977524157 No Such Account
30 KANIHA OR-21-002-004-006/2648
(Bajrakote) 		2421002000NRG24260520230108707 26/05/2023 BRAJ SAHOO 2421002WL0005305 BRAJ SAHOO 00468 UBIN0828700 1659 1659 Processed 31/05/2023 1977524180 BRAJ SAHOO ()
SubTotal 4977 4977
31 KANIHA OR-21-002-004-001/27547
(Bajrakote) 		2421002000NRG24260520230108709 26/05/2023 PABITRA MOHAN SAHOO 2421002WL0005305 PABITRA MOHAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524068 PABITRA MOHAN SAHOO ()
32 KANIHA OR-21-002-004-001/27561
(Bajrakote) 		2421002000NRG24260520230108710 26/05/2023 Charan Behera 2421002WL0005305 Charan Behera 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524086 Charan Behera ()
33 KANIHA OR-21-002-004-001/27620
(Bajrakote) 		2421002000NRG24260520230108711 26/05/2023 ARJUNA JYOTISH 2421002WL0005305 ARJUNA JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524069 ARJUNA JYOTISH ()
34 KANIHA OR-21-002-004-001/27745
(Bajrakote) 		2421002000NRG24260520230108714 26/05/2023 LABNGA GAYAN 2421002WL0005305 LABNGA GAYAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524102 LABNGA GAYAN ()
35 KANIHA OR-21-002-004-001/27745
(Bajrakote) 		2421002000NRG24260520230108713 26/05/2023 PRADEEP GAAN 2421002WL0005305 PRADEEP GAAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524115 PRADEEP GAAN ()
36 KANIHA OR-21-002-004-001/27778
(Bajrakote) 		2421002000NRG24260520230108715 26/05/2023 MAMATA SAHOO 2421002WL0005305 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524098 MAMATA SAHOO ()
37 KANIHA OR-21-002-004-001/27794
(Bajrakote) 		2421002000NRG24260520230108717 26/05/2023 LILLI SAMAL 2421002WL0005305 LILLI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524076 LILLI SAMAL ()
38 KANIHA OR-21-002-004-001/27794
(Bajrakote) 		2421002000NRG24260520230108716 26/05/2023 RABI SAMAL 2421002WL0005305 RABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524179 RABI SAMAL ()
39 KANIHA OR-21-002-004-001/27812
(Bajrakote) 		2421002000NRG24260520230108718 26/05/2023 FADU BEHERA 2421002WL0005305 FADU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524088 FADU BEHERA ()
40 KANIHA OR-21-002-004-001/27817
(Bajrakote) 		2421002000NRG24260520230108719 26/05/2023 MAYADHAR BACHHA 2421002WL0005305 MAYADHAR BACHHA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524114 MAYADHAR BACHHA ()
41 KANIHA OR-21-002-004-001/27817
(Bajrakote) 		2421002000NRG24260520230108720 26/05/2023 MINATI BACHHA 2421002WL0005305 MINATI BACHHA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524118 MINATI BACHHA ()
42 KANIHA OR-21-002-004-001/27946
(Bajrakote) 		2421002000NRG24260520230108721 26/05/2023 SUJATA KUMARI SAHOO 2421002WL0005305 SUJATA KUMARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524175 SUJATA KUMARI SAHOO ()
43 KANIHA OR-21-002-004-001/28072
(Bajrakote) 		2421002000NRG24260520230108722 26/05/2023 ANJALI SAMAL 2421002WL0005305 ANJALI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524112 ANJALI SAMAL ()
44 KANIHA OR-21-002-004-001/28074
(Bajrakote) 		2421002000NRG24260520230108723 26/05/2023 DEEPAK KUMAR SAMAL 2421002WL0005305 DEEPAK KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524077 DEEPAK KUMAR SAMAL ()
45 KANIHA OR-21-002-004-001/28074
(Bajrakote) 		2421002000NRG24260520230108724 26/05/2023 SUJATA JENA 2421002WL0005305 SUJATA JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524091 SUJATA JENA ()
46 KANIHA OR-21-002-004-001/28077
(Bajrakote) 		2421002000NRG24260520230108725 26/05/2023 SUPHALA SAMAL 2421002WL0005305 SUPHALA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524111 SUPHALA SAMAL ()
47 KANIHA OR-21-002-004-001/28129
(Bajrakote) 		2421002000NRG24260520230108726 26/05/2023 MRS SABITRI BISHI 2421002WL0005305 MRS SABITRI BISHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524051 MRS SABITRI BISHI ()
48 KANIHA OR-21-002-004-001/28160
(Bajrakote) 		2421002000NRG24260520230108727 26/05/2023 MR DUKHABANDHU PANDA 2421002WL0005305 MR DUKHABANDHU PANDA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524055 MR DUKHABANDHU PANDA ()
49 KANIHA OR-21-002-004-001/28160
(Bajrakote) 		2421002000NRG24260520230108728 26/05/2023 MRS DEEPIKA MISHRA 2421002WL0005305 MRS DEEPIKA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524134 MRS DEEPIKA MISHRA ()
50 KANIHA OR-21-002-004-001/28161
(Bajrakote) 		2421002000NRG24260520230108729 26/05/2023 MRS ASKI SAMAL 2421002WL0005305 MRS ASKI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524105 MRS ASKI SAMAL ()
51 KANIHA OR-21-002-004-001/28162
(Bajrakote) 		2421002000NRG24260520230108730 26/05/2023 MR BIJAYA KUMAR JENA 2421002WL0005305 MR BIJAYA KUMAR JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524074 MR BIJAYA KUMAR JENA ()
52 KANIHA OR-21-002-004-001/28168
(Bajrakote) 		2421002000NRG24260520230108732 26/05/2023 PRIYANKA SAHOO 2421002WL0005305 PRIYANKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524100 PRIYANKA SAHOO ()
53 KANIHA OR-21-002-004-001/28168
(Bajrakote) 		2421002000NRG24260520230108731 26/05/2023 SUMANTA SAHOO 2421002WL0005305 SUMANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Rejected 31/05/2023 1977524042 No Such Account
54 KANIHA OR-21-002-004-001/28178
(Bajrakote) 		2421002000NRG24260520230108733 26/05/2023 NARAYAN NAIK 2421002WL0005305 NARAYAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524075 NARAYAN NAIK ()
55 KANIHA OR-21-002-004-001/28187
(Bajrakote) 		2421002000NRG24260520230108734 26/05/2023 BRAGMANDA NAIK 2421002WL0005305 BRAGMANDA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524078 BRAGMANDA NAIK ()
56 KANIHA OR-21-002-004-001/28207
(Bajrakote) 		2421002000NRG24260520230108735 26/05/2023 PRATIMA NAIK 2421002WL0005305 PRATIMA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524136 PRATIMA NAIK ()
57 KANIHA OR-21-002-004-001/28233
(Bajrakote) 		2421002000NRG24260520230108737 26/05/2023 DUSHMANT NAIK 2421002WL0005305 DUSHMANT NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524109 DUSHMANT NAIK ()
58 KANIHA OR-21-002-004-001/28233
(Bajrakote) 		2421002000NRG24260520230108736 26/05/2023 SOUDAMIN NAIK 2421002WL0005305 SOUDAMIN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524110 SOUDAMIN NAIK ()
59 KANIHA OR-21-002-004-001/28236
(Bajrakote) 		2421002000NRG24260520230108739 26/05/2023 KUSADWAJA NAIK 2421002WL0005305 KUSADWAJA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524066 KUSADWAJA NAIK ()
60 KANIHA OR-21-002-004-001/28236
(Bajrakote) 		2421002000NRG24260520230108738 26/05/2023 MANDAKINI NAIK 2421002WL0005305 MANDAKINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524097 MANDAKINI NAIK ()
61 KANIHA OR-21-002-004-001/28241
(Bajrakote) 		2421002000NRG24260520230108740 26/05/2023 PRATIMA GAYAN 2421002WL0005305 PRATIMA GAYAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524132 PRATIMA GAYAN ()
62 KANIHA OR-21-002-004-001/28242
(Bajrakote) 		2421002000NRG24260520230108741 26/05/2023 RASMITA NAIK 2421002WL0005305 RASMITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524116 RASMITA NAIK ()
63 KANIHA OR-21-002-004-001/28244
(Bajrakote) 		2421002000NRG24260520230108742 26/05/2023 SOBHAGINI NAIK 2421002WL0005305 SOBHAGINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524137 SOBHAGINI NAIK ()
64 KANIHA OR-21-002-004-001/28251
(Bajrakote) 		2421002000NRG24260520230108743 26/05/2023 JITENDRA PRADHAN 2421002WL0005305 JITENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524073 JITENDRA PRADHAN ()
65 KANIHA OR-21-002-004-001/28253
(Bajrakote) 		2421002000NRG24260520230108746 26/05/2023 PRANABANDHU PRADHAN 2421002WL0005305 PRANABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524087 PRANABANDHU PRADHAN ()
66 KANIHA OR-21-002-004-001/28259
(Bajrakote) 		2421002000NRG24260520230108748 26/05/2023 APARAJITA SAHOO 2421002WL0005305 APARAJITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524135 APARAJITA SAHOO ()
67 KANIHA OR-21-002-004-001/28264
(Bajrakote) 		2421002000NRG24260520230108750 26/05/2023 MINATI SAHOO 2421002WL0005305 MINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524133 MINATI SAHOO ()
68 KANIHA OR-21-002-004-001/28264
(Bajrakote) 		2421002000NRG24260520230108749 26/05/2023 RATNAKAR SAHOO 2421002WL0005305 RATNAKAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524062 RATNAKAR SAHOO ()
69 KANIHA OR-21-002-004-001/28265
(Bajrakote) 		2421002000NRG24260520230108751 26/05/2023 SNEHALATA SAHOO 2421002WL0005305 SNEHALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524140 SNEHALATA SAHOO ()
70 KANIHA OR-21-002-004-001/28267
(Bajrakote) 		2421002000NRG24260520230108752 26/05/2023 ANJANA BILASH 2421002WL0005305 ANJANA BILASH 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524106 ANJANA BILASH ()
71 KANIHA OR-21-002-004-001/28268
(Bajrakote) 		2421002000NRG24260520230108753 26/05/2023 RUPALI NAIK 2421002WL0005305 RUPALI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524126 RUPALI NAIK ()
72 KANIHA OR-21-002-004-001/28269
(Bajrakote) 		2421002000NRG24260520230108754 26/05/2023 NIRUPAMA NAHAK 2421002WL0005305 NIRUPAMA NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524107 NIRUPAMA NAHAK ()
73 KANIHA OR-21-002-004-001/28272
(Bajrakote) 		2421002000NRG24260520230108755 26/05/2023 TIKESWAR SAHOO 2421002WL0005305 TIKESWAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524129 TIKESWAR SAHOO ()
74 KANIHA OR-21-002-004-001/28280
(Bajrakote) 		2421002000NRG24260520230108756 26/05/2023 anand chandra sahoo 2421002WL0005305 anand chandra sahoo 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524053 anand chandra sahoo ()
75 KANIHA OR-21-002-004-001/28280
(Bajrakote) 		2421002000NRG24260520230108757 26/05/2023 TULASI SAHOO 2421002WL0005305 TULASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524072 TULASI SAHOO ()
76 KANIHA OR-21-002-004-001/28283
(Bajrakote) 		2421002000NRG24260520230108758 26/05/2023 DIPTIRANI SAHOO 2421002WL0005305 DIPTIRANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524099 DIPTIRANI SAHOO ()
77 KANIHA OR-21-002-004-001/28286
(Bajrakote) 		2421002000NRG24260520230108759 26/05/2023 MINAKSHI GHODEI 2421002WL0005305 MINAKSHI GHODEI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524123 MINAKSHI GHODEI ()
78 KANIHA OR-21-002-004-001/28287
(Bajrakote) 		2421002000NRG24260520230108760 26/05/2023 CHARU NAIK 2421002WL0005305 CHARU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524124 CHARU NAIK ()
79 KANIHA OR-21-002-004-001/3011
(Bajrakote) 		2421002000NRG24260520230108761 26/05/2023 MR CHHABI SAMAL 2421002WL0005305 MR CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524101 MR CHHABI SAMAL ()
80 KANIHA OR-21-002-004-001/3112
(Bajrakote) 		2421002000NRG24260520230108763 26/05/2023 Smt Puni Sahoo 2421002WL0005305 Smt Puni Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524085 Smt Puni Sahoo ()
81 KANIHA OR-21-002-004-001/3125
(Bajrakote) 		2421002000NRG24260520230108764 26/05/2023 HRUDANANDA MOHAPATRA 2421002WL0005305 HRUDANANDA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524127 HRUDANANDA MOHAPATRA ()
82 KANIHA OR-21-002-004-001/3125
(Bajrakote) 		2421002000NRG24260520230108765 26/05/2023 kALPANA MOHAPATRA 2421002WL0005305 kALPANA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524094 kALPANA MOHAPATRA ()
83 KANIHA OR-21-002-004-001/3163
(Bajrakote) 		2421002000NRG24260520230108766 26/05/2023 MR PANCHU NAIK 2421002WL0005305 MR PANCHU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524050 MR PANCHU NAIK ()
84 KANIHA OR-21-002-004-001/3191
(Bajrakote) 		2421002000NRG24260520230108767 26/05/2023 ABHIMANYU SAHU 2421002WL0005305 ABHIMANYU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524065 ABHIMANYU SAHU ()
85 KANIHA OR-21-002-004-001/3197
(Bajrakote) 		2421002000NRG24260520230108768 26/05/2023 KALANDI KABI 2421002WL0005305 KALANDI KABI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524054 KALANDI KABI ()
86 KANIHA OR-21-002-004-001/3216
(Bajrakote) 		2421002000NRG24260520230108769 26/05/2023 PRATAP JENA 2421002WL0005305 PRATAP JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524061 PRATAP JENA ()
87 KANIHA OR-21-002-004-001/3258
(Bajrakote) 		2421002000NRG24260520230108773 26/05/2023 BIJULI BAL 2421002WL0005305 BIJULI BAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524169 BIJULI BAL ()
88 KANIHA OR-21-002-004-001/3269
(Bajrakote) 		2421002000NRG24260520230108774 26/05/2023 KHIRODINI NAHAK 2421002WL0005305 KHIRODINI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524081 KHIRODINI NAHAK ()
89 KANIHA OR-21-002-004-001/3341
(Bajrakote) 		2421002000NRG24260520230108775 26/05/2023 DALI JENA 2421002WL0005305 DALI JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524173 DALI JENA ()
90 KANIHA OR-21-002-004-001/3342
(Bajrakote) 		2421002000NRG24260520230108776 26/05/2023 MRS KETAKI JENA 2421002WL0005305 MRS KETAKI JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524104 MRS KETAKI JENA ()
91 KANIHA OR-21-002-004-001/3361
(Bajrakote) 		2421002000NRG24260520230108777 26/05/2023 SASHIDHAR SAMAL 2421002WL0005305 SASHIDHAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524064 SASHIDHAR SAMAL ()
92 KANIHA OR-21-002-004-001/3369
(Bajrakote) 		2421002000NRG24260520230108778 26/05/2023 JITENDRA MOHANTY 2421002WL0005305 JITENDRA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524130 JITENDRA MOHANTY ()
93 KANIHA OR-21-002-004-001/3369
(Bajrakote) 		2421002000NRG24260520230108779 26/05/2023 TAPASWINEE MOHANTY 2421002WL0005305 TAPASWINEE MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524170 TAPASWINEE MOHANTY ()
94 KANIHA OR-21-002-004-001/3375
(Bajrakote) 		2421002000NRG24260520230108780 26/05/2023 MRS REENA PRADHAN 2421002WL0005305 MRS REENA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524082 MRS REENA PRADHAN ()
95 KANIHA OR-21-002-004-001/3448
(Bajrakote) 		2421002000NRG24260520230108782 26/05/2023 MRS SAROJINI MOHANTY 2421002WL0005305 MRS SAROJINI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524174 MRS SAROJINI MOHANTY ()
96 KANIHA OR-21-002-004-001/3463
(Bajrakote) 		2421002000NRG24260520230108783 26/05/2023 SASHIBALA BISHI 2421002WL0005305 SASHIBALA BISHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524052 SASHIBALA BISHI ()
97 KANIHA OR-21-002-004-001/3498
(Bajrakote) 		2421002000NRG24260520230108784 26/05/2023 KANHU CH JYOTISH 2421002WL0005305 KANHU CH JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524044 KANHU CH JYOTISH ()
98 KANIHA OR-21-002-004-001/3547
(Bajrakote) 		2421002000NRG24260520230108786 26/05/2023 DALIMBA BARIK 2421002WL0005305 DALIMBA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524165 DALIMBA BARIK ()
99 KANIHA OR-21-002-004-001/3714
(Bajrakote) 		2421002000NRG24260520230108650 26/05/2023 MRS DUSILA JENA 2421002WL0005305 MRS DUSILA JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524090 MRS DUSILA JENA ()
100 KANIHA OR-21-002-004-001/3772
(Bajrakote) 		2421002000NRG24260520230108651 26/05/2023 AMULYA JENA 2421002WL0005305 AMULYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524167 AMULYA JENA ()
101 KANIHA OR-21-002-004-002/2694
(Bajrakote) 		2421002000NRG24260520230108652 26/05/2023 MR PRATAP KU SAHOO 2421002WL0005305 MR PRATAP KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524117 MR PRATAP KU SAHOO ()
102 KANIHA OR-21-002-004-002/2704
(Bajrakote) 		2421002000NRG24260520230108653 26/05/2023 LALITA NAIK 2421002WL0005305 LALITA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524060 LALITA NAIK ()
103 KANIHA OR-21-002-004-002/2720
(Bajrakote) 		2421002000NRG24260520230108654 26/05/2023 JITENDRA NAIK 2421002WL0005305 JITENDRA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524083 JITENDRA NAIK ()
104 KANIHA OR-21-002-004-002/27657
(Bajrakote) 		2421002000NRG24260520230108663 26/05/2023 MR KABIRAJ SAHOO 2421002WL0005305 MR KABIRAJ SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524046 MR KABIRAJ SAHOO ()
105 KANIHA OR-21-002-004-002/27657
(Bajrakote) 		2421002000NRG24260520230108664 26/05/2023 MRS SANGITA SAHOO 2421002WL0005305 MRS SANGITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524071 MRS SANGITA SAHOO ()
106 KANIHA OR-21-002-004-002/28150
(Bajrakote) 		2421002000NRG24260520230108667 26/05/2023 MRS PRIYADARSHANI SENAPATI 2421002WL0005305 MRS PRIYADARSHANI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524131 MRS PRIYADARSHANI SENAPATI ()
107 KANIHA OR-21-002-004-002/28153
(Bajrakote) 		2421002000NRG24260520230108668 26/05/2023 MRS BHABINI SAHOO 2421002WL0005305 MRS BHABINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524067 MRS BHABINI SAHOO ()
108 KANIHA OR-21-002-004-002/28155
(Bajrakote) 		2421002000NRG24260520230108669 26/05/2023 MRS KUNI SAHOO 2421002WL0005305 MRS KUNI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524128 MRS KUNI SAHOO ()
109 KANIHA OR-21-002-004-002/28175
(Bajrakote) 		2421002000NRG24260520230108671 26/05/2023 JHARANA MEHER 2421002WL0005305 JHARANA MEHER 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524120 JHARANA MEHER ()
110 KANIHA OR-21-002-004-002/28175
(Bajrakote) 		2421002000NRG24260520230108670 26/05/2023 TUNA MEHERA 2421002WL0005305 TUNA MEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524096 TUNA MEHERA ()
111 KANIHA OR-21-002-004-002/28176
(Bajrakote) 		2421002000NRG24260520230108672 26/05/2023 MANIKA SAHOO 2421002WL0005305 MANIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524049 MANIKA SAHOO ()
112 KANIHA OR-21-002-004-002/28176
(Bajrakote) 		2421002000NRG24260520230108673 26/05/2023 PAPIKA SAHOO 2421002WL0005305 PAPIKA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524139 PAPIKA SAHOO ()
113 KANIHA OR-21-002-004-002/28177
(Bajrakote) 		2421002000NRG24260520230108674 26/05/2023 BULU SAHOO 2421002WL0005305 BULU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524089 BULU SAHOO ()
114 KANIHA OR-21-002-004-002/28177
(Bajrakote) 		2421002000NRG24260520230108675 26/05/2023 SABITA SAHOO 2421002WL0005305 SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524138 SABITA SAHOO ()
115 KANIHA OR-21-002-004-002/28186
(Bajrakote) 		2421002000NRG24260520230108676 26/05/2023 SAPHALA SAHOO 2421002WL0005305 SAPHALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524125 SAPHALA SAHOO ()
116 KANIHA OR-21-002-004-003/27527
(Bajrakote) 		2421002000NRG24260520230108677 26/05/2023 BIKRAM SINKO 2421002WL0005305 BIKRAM SINKO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524070 BIKRAM SINKO ()
117 KANIHA OR-21-002-004-003/27600
(Bajrakote) 		2421002000NRG24260520230108679 26/05/2023 SOMABARI GAPA 2421002WL0005305 SOMABARI GAPA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524084 SOMABARI GAPA ()
118 KANIHA OR-21-002-004-003/27601
(Bajrakote) 		2421002000NRG24260520230108681 26/05/2023 REMACHAND SUNDHI 2421002WL0005305 REMACHAND SUNDHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524079 REMACHAND SUNDHI ()
119 KANIHA OR-21-002-004-003/27605
(Bajrakote) 		2421002000NRG24260520230108682 26/05/2023 LALASINGH SINKU 2421002WL0005305 LALASINGH SINKU 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524093 LALASINGH SINKU ()
120 KANIHA OR-21-002-004-003/27843
(Bajrakote) 		2421002000NRG24260520230108683 26/05/2023 KUSHA SINKO 2421002WL0005305 KUSHA SINKO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524080 KUSHA SINKO ()
121 KANIHA OR-21-002-004-003/27843
(Bajrakote) 		2421002000NRG24260520230108684 26/05/2023 SURU SINKU 2421002WL0005305 SURU SINKU 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524095 SURU SINKU ()
122 KANIHA OR-21-002-004-003/2861
(Bajrakote) 		2421002000NRG24260520230108685 26/05/2023 Banka Taisam 2421002WL0005305 Banka Taisam 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524176 Banka Taisam ()
123 KANIHA OR-21-002-004-003/2862
(Bajrakote) 		2421002000NRG24260520230108686 26/05/2023 RAJU PURTI 2421002WL0005305 RAJU PURTI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524059 RAJU PURTI ()
124 KANIHA OR-21-002-004-003/2863
(Bajrakote) 		2421002000NRG24260520230108687 26/05/2023 LALASI SINKO 2421002WL0005305 LALASI SINKO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524063 LALASI SINKO ()
125 KANIHA OR-21-002-004-003/2866
(Bajrakote) 		2421002000NRG24260520230108688 26/05/2023 MR JINA TAISAM 2421002WL0005305 MR JINA TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524056 MR JINA TAISAM ()
126 KANIHA OR-21-002-004-003/2870
(Bajrakote) 		2421002000NRG24260520230108689 26/05/2023 SURESH TAISAM 2421002WL0005305 SURESH TAISAM 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524057 SURESH TAISAM ()
127 KANIHA OR-21-002-004-003/2872
(Bajrakote) 		2421002000NRG24260520230108690 26/05/2023 Rama Gagrai 2421002WL0005305 Rama Gagrai 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524058 Rama Gagrai ()
128 KANIHA OR-21-002-004-003/2880
(Bajrakote) 		2421002000NRG24260520230108692 26/05/2023 BIKASH SUNDHI 2421002WL0005305 BIKASH SUNDHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524045 BIKASH SUNDHI ()
129 KANIHA OR-21-002-004-006/2536
(Bajrakote) 		2421002000NRG24260520230108695 26/05/2023 BAIJANTI SEYHI 2421002WL0005305 BAIJANTI SEYHI 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524119 BAIJANTI SEYHI ()
130 KANIHA OR-21-002-004-006/2546
(Bajrakote) 		2421002000NRG24260520230108696 26/05/2023 SUJIT BEHERA 2421002WL0005305 SUJIT BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524103 SUJIT BEHERA ()
131 KANIHA OR-21-002-004-006/2548
(Bajrakote) 		2421002000NRG24260520230108697 26/05/2023 MR MANGARAJ NAIK 2421002WL0005305 MR MANGARAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524113 MR MANGARAJ NAIK ()
132 KANIHA OR-21-002-004-006/2560
(Bajrakote) 		2421002000NRG24260520230108698 26/05/2023 MR NABINA BEHERA 2421002WL0005305 MR NABINA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524043 MR NABINA BEHERA ()
133 KANIHA OR-21-002-004-006/2567
(Bajrakote) 		2421002000NRG24260520230108700 26/05/2023 MRS KUNTALA BEHERA 2421002WL0005305 MRS KUNTALA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524171 MRS KUNTALA BEHERA ()
134 KANIHA OR-21-002-004-006/2567
(Bajrakote) 		2421002000NRG24260520230108699 26/05/2023 SAHADEB BEHERA 2421002WL0005305 SAHADEB BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524178 SAHADEB BEHERA ()
135 KANIHA OR-21-002-004-006/2577
(Bajrakote) 		2421002000NRG24260520230108702 26/05/2023 Madan Naik 2421002WL0005305 Madan Naik 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524121 Madan Naik ()
136 KANIHA OR-21-002-004-006/2618
(Bajrakote) 		2421002000NRG24260520230108704 26/05/2023 USHA PRADHAN 2421002WL0005305 USHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524122 USHA PRADHAN ()
137 KANIHA OR-21-002-004-006/2625
(Bajrakote) 		2421002000NRG24260520230108705 26/05/2023 TRIPUR BEHERA 2421002WL0005305 TRIPUR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524172 TRIPUR BEHERA ()
138 KANIHA OR-21-002-004-006/2667
(Bajrakote) 		2421002000NRG24260520230108708 26/05/2023 TRIPUR PRADHAN 2421002WL0005305 TRIPUR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524048 TRIPUR PRADHAN ()
139 KANIHA OR-21-002-004-006/2667
(Bajrakote) 		2421002000NRG24260520230108646 26/05/2023 TRIPUR PRADHAN 2421002WL0005305 TRIPUR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524047 TRIPUR PRADHAN ()
140 KANIHA OR-21-002-004-006/2669
(Bajrakote) 		2421002000NRG24260520230108656 26/05/2023 MR HADIBANDHU PRADHAN 2421002WL0005305 MR HADIBANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524108 MR HADIBANDHU PRADHAN ()
141 KANIHA OR-21-002-004-006/2669
(Bajrakote) 		2421002000NRG24260520230108655 26/05/2023 MRS KAMALA PRADHAN 2421002WL0005305 MRS KAMALA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524177 MRS KAMALA PRADHAN ()
142 KANIHA OR-21-002-004-006/2670
(Bajrakote) 		2421002000NRG24260520230108657 26/05/2023 MILI SAHOO 2421002WL0005305 MILI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524168 MILI SAHOO ()
143 KANIHA OR-21-002-004-006/27766
(Bajrakote) 		2421002000NRG24260520230108661 26/05/2023 TIRTHA NAIK 2421002WL0005305 TIRTHA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524092 TIRTHA NAIK ()
144 KANIHA OR-21-002-004-006/27821
(Bajrakote) 		2421002000NRG24260520230108662 26/05/2023 CHAGALA NAIK 2421002WL0005305 CHAGALA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977524166 CHAGALA NAIK ()
SubTotal 189126 189126
Total 236052 236052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002004_260523FTO_159269 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE 3318
2 KANIHA OR2421002004_260523FTO_159269 NEELACHAL GRAMYA BANK IOBA0NGB001 BAJRAKOTE BR-DHENKANAL 4977
3 KANIHA OR2421002004_260523FTO_159269 State Bank of India SBIN0004521 RENGALI DAM PROJECT 33654
4 KANIHA OR2421002004_260523FTO_159269 Union Bank of India UBIN0828700 KULUMA 4977
5 KANIHA OR2421002004_260523FTO_159269 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 189126

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