Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_130423APB_FTO_18224
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-21-002-005-010/280128
(Balipasi) 		2421002000NRG24130420230001153 13/04/2023 LINGARAJ BHOI 2421002WL000075 LINGARAJ BHOI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765230 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24130420230001155 13/04/2023 Mr . ARJUN PRADHAN 2421002WL000075 Mr . ARJUN PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765193 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24130420230001156 13/04/2023 Mrs. SUBHADRA PRADHAN 2421002WL000075 Mrs. SUBHADRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765182 SUBHADRA PRADHAN ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-005-010/2870256
(Balipasi) 		2421002000NRG24130420230001157 13/04/2023 Mr. HRUDANANDA NAIK 2421002WL000075 Mr. HRUDANANDA NAIK 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765195 HRUDANANDA NAIK UNION BANK OF INDIA(508500)
5 KANIHA OR-21-002-005-010/4680
(Balipasi) 		2421002000NRG24130420230001170 13/04/2023 Mrs. PHUNDI BHOI 2421002WL000075 Mrs. PHUNDI BHOI 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765191 MRS PHUNDI BHOI STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24130420230001182 13/04/2023 Mr.MAGUNI PRADHAN 2421002WL000075 Mr.MAGUNI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765234 MAGUNI PRADHAN UNION BANK OF INDIA(508500)
7 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24130420230001183 13/04/2023 Mrs. HIRA PRADHAN 2421002WL000075 Mrs. HIRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765196 MRS HIRA PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24130420230001186 13/04/2023 Shri BIPINI PRADHAN 2421002WL000075 Shri BIPINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765184 BIPINI PRADHAN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-014/28701531
(Balipasi) 		2421002000NRG24130420230001196 13/04/2023 Mr. DILESWAR PRADHAN 2421002WL000076 Mr. DILESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765186 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-014/28701540
(Balipasi) 		2421002000NRG24130420230001198 13/04/2023 Mr . LIPUN SAHOO 2421002WL000076 Mr . LIPUN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765194 MR LIPUN SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-014/4331
(Balipasi) 		2421002000NRG24130420230001201 13/04/2023 Mr.BUCHA GARIA 2421002WL000076 Mr.BUCHA GARIA 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765245 MR BUCHA GARIA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-014/4351
(Balipasi) 		2421002000NRG24130420230001203 13/04/2023 MAUDI PRADHAN 2421002WL000076 MAUDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765246 MAUDA PRADHAN ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-005-014/4358
(Balipasi) 		2421002000NRG24130420230001205 13/04/2023 Mrs. PADMINI PRADHAN 2421002WL000076 Mrs. PADMINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765188 MRS PADMINI PRADHAN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24130420230001207 13/04/2023 KOKILA PRADHAN 2421002WL000076 KOKILA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765200 MRS KOKILA PRADHAN WOTIRTHABASI PRADHAN STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24130420230001208 13/04/2023 Shri CHANDAN PRADHAN 2421002WL000076 Shri CHANDAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765185 CHANDAN PRADHAN ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-005-014/4381
(Balipasi) 		2421002000NRG24130420230001206 13/04/2023 TIRTHABASI PRADHAN 2421002WL000076 TIRTHABASI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765229 TIRTHABASI PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-005-014/4385
(Balipasi) 		2421002000NRG24130420230001210 13/04/2023 Mrs . SANJULATA SAHOO 2421002WL000076 Mrs . SANJULATA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765192 MRS SANJULATA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-014/4393
(Balipasi) 		2421002000NRG24130420230001214 13/04/2023 Minarani Sahoo 2421002WL000076 Minarani Sahoo 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765235 MINARANI SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-014/4401
(Balipasi) 		2421002000NRG24130420230001219 13/04/2023 Mr.SADANANDA SAHU 2421002WL000076 Mr.SADANANDA SAHU 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765236 MR SADANANDA SAHU STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-014/4403
(Balipasi) 		2421002000NRG24130420230001220 13/04/2023 Mr . TARA SAHOO 2421002WL000076 Mr . TARA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765189 MR TARA SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-014/4403
(Balipasi) 		2421002000NRG24130420230001221 13/04/2023 Shri SAROJ KUMAR SAHOO 2421002WL000076 Shri SAROJ KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765183 SHRI SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-014/4407
(Balipasi) 		2421002000NRG24130420230001222 13/04/2023 Mrs . SASHIMANI SAHOO 2421002WL000076 Mrs . SASHIMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765197 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24130420230001225 13/04/2023 Mr . SOUBHAGYA PRADHAN 2421002WL000076 Mr . SOUBHAGYA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765199 MR SOUBHAGYA PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24130420230001224 13/04/2023 Mrs . BANI PRADHAN 2421002WL000076 Mrs . BANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/05/2023 1394765187 MRS BANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 39816 39816
25 KANIHA OR-21-002-005-014/28701562
(Balipasi) 		2421002000NRG24130420230001199 13/04/2023 Mr. DILLIP KUMAR SAHOO 2421002WL000076 Mr. DILLIP KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1394765198 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24130420230001217 13/04/2023 Mr. ANTARYAMI SAHOO 2421002WL000076 Mr. ANTARYAMI SAHOO 00415 SBIN0006257 1659 1659 Processed 10/05/2023 1394765201 ANTARYAMI SAHOO UCO BANK(607066)
SubTotal 3318 3318
27 KANIHA OR-21-002-005-010/4681
(Balipasi) 		2421002000NRG24130420230001173 13/04/2023 BILASH PRADHAN 2421002WL000075 BILASH PRADHAN 00415 SBIN0007340 1659 1659 Processed 10/05/2023 1394765190 BISAKA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 KANIHA OR-21-002-005-014/4393
(Balipasi) 		2421002000NRG24130420230001213 13/04/2023 Pandab sahoo 2421002WL000076 Pandab sahoo 00462 UCBA0000909 1659 1659 Processed 10/05/2023 1394765244 PANDAB SAHOO UCO BANK(607066)
29 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24130420230001218 13/04/2023 SONALI SAHOO 2421002WL000076 SONALI SAHOO 00462 UCBA0000909 1659 1659 Processed 10/05/2023 1394765231 SONALI SAHOO UCO BANK(607066)
SubTotal 3318 3318
30 KANIHA OR-21-002-005-010/2780226
(Balipasi) 		2421002000NRG24130420230001150 13/04/2023 SURATI BEHERA 2421002WL000075 SURATI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765179 SURATI BEHERA UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-005-010/2780227
(Balipasi) 		2421002000NRG24130420230001151 13/04/2023 ARATI BEHERA 2421002WL000075 ARATI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765237 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-010/2780228
(Balipasi) 		2421002000NRG24130420230001152 13/04/2023 NAMITA BISWAL 2421002WL000075 NAMITA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765180 NAMITA BISWAL UNION BANK OF INDIA(508500)
33 KANIHA OR-21-002-005-010/280128
(Balipasi) 		2421002000NRG24130420230001154 13/04/2023 ANITA BHOI 2421002WL000075 ANITA BHOI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765204 ANITA BHOI UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-005-010/2870256
(Balipasi) 		2421002000NRG24130420230001158 13/04/2023 GOURI NAIK 2421002WL000075 GOURI NAIK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765212 GOURI NAIK UNION BANK OF INDIA(508500)
35 KANIHA OR-21-002-005-010/4664
(Balipasi) 		2421002000NRG24130420230001159 13/04/2023 MRS KANDHEI BEHERA 2421002WL000075 MRS KANDHEI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765241 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-005-010/4665
(Balipasi) 		2421002000NRG24130420230001160 13/04/2023 MRS BULARI BEHERA 2421002WL000075 MRS BULARI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765220 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24130420230001162 13/04/2023 MR TAPAN PRADHAN 2421002WL000075 MR TAPAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765205 TAPAN PRADHAN UNION BANK OF INDIA(508500)
38 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24130420230001161 13/04/2023 MRS CHANCHALA PRADHAN 2421002WL000075 MRS CHANCHALA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765218 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-005-010/4667
(Balipasi) 		2421002000NRG24130420230001163 13/04/2023 MRS RASHMITA PRADHAN 2421002WL000075 MRS RASHMITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765176 RASHMITA PRADHAN UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-005-010/4670
(Balipasi) 		2421002000NRG24130420230001164 13/04/2023 MR RAMESH GARANAYAK 2421002WL000075 MR RAMESH GARANAYAK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765208 RAMESH GARANAYAK ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-005-010/4670
(Balipasi) 		2421002000NRG24130420230001165 13/04/2023 MRS GITANJALI PRADHAN 2421002WL000075 MRS GITANJALI PRADHAN 00468 UBIN0828700 711 711 Processed 10/05/2023 1394765175 MR GEETANJALI GARANAYAK STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-005-010/4671
(Balipasi) 		2421002000NRG24130420230001166 13/04/2023 MRS ALEICHA BHOI 2421002WL000075 MRS ALEICHA BHOI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765215 MRS ALEICHA BHOI STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-010/4673
(Balipasi) 		2421002000NRG24130420230001167 13/04/2023 MRS RADHIKA BEHERA 2421002WL000075 MRS RADHIKA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765222 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-005-010/4675
(Balipasi) 		2421002000NRG24130420230001168 13/04/2023 MRS PARI GARANAYAK 2421002WL000075 MRS PARI GARANAYAK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765242 MRS PARI GARANAYAK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-005-010/4679
(Balipasi) 		2421002000NRG24130420230001169 13/04/2023 GHANASHYAM BEHERA 2421002WL000075 GHANASHYAM BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765224 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-005-010/4680
(Balipasi) 		2421002000NRG24130420230001171 13/04/2023 MRS PADMINI BHOI 2421002WL000075 MRS PADMINI BHOI 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765223 MRS PADAMINI BHOI STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-005-010/4681
(Balipasi) 		2421002000NRG24130420230001172 13/04/2023 MR BIJAYA PRADHAN 2421002WL000075 MR BIJAYA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765211 BIJAY PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-005-010/4683
(Balipasi) 		2421002000NRG24130420230001174 13/04/2023 MRS LILI BARIK 2421002WL000075 MRS LILI BARIK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765226 MRS LILI BARIK STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24130420230001176 13/04/2023 MR BABULI BISWAL 2421002WL000075 MR BABULI BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765216 MRS BABULI BISWAL STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24130420230001175 13/04/2023 MRS GHANTI BISWAL 2421002WL000075 MRS GHANTI BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765240 MRS GHANTI BISWAL STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24130420230001178 13/04/2023 MRS HEERA BISWAL 2421002WL000075 MRS HEERA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765206 HEERA BISWAL ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-005-010/4684
(Balipasi) 		2421002000NRG24130420230001177 13/04/2023 MRS PRATIMA BISWAL 2421002WL000075 MRS PRATIMA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765207 PRATIMA BISWAL UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24130420230001179 13/04/2023 MR SARAT BARIK 2421002WL000075 MR SARAT BARIK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765217 SARAT BARIK UCO BANK(607066)
54 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24130420230001180 13/04/2023 MRS PRAMILA BARIK 2421002WL000075 MRS PRAMILA BARIK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765174 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-005-010/4688
(Balipasi) 		2421002000NRG24130420230001181 13/04/2023 MRS GUNJAR PRADHAN 2421002WL000075 MRS GUNJAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765225 MRS GUNJAR PRADHAN STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24130420230001184 13/04/2023 MR BISHNU PRADHAN 2421002WL000075 MR BISHNU PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765177 BISHNU PRADHAN UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-005-010/4692
(Balipasi) 		2421002000NRG24130420230001185 13/04/2023 MRS SUMATI PRADHAN 2421002WL000075 MRS SUMATI PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765227 SUMATI PRADHAN PUNJAB NATIONAL BANK(508568)
58 KANIHA OR-21-002-005-010/4693
(Balipasi) 		2421002000NRG24130420230001188 13/04/2023 MR SUMANT BEHERA 2421002WL000075 MR SUMANT BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765228 SUMANTA BEHERA STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-005-010/4693
(Balipasi) 		2421002000NRG24130420230001187 13/04/2023 MRS MEGHI BEHERA 2421002WL000075 MRS MEGHI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765243 MRS MEGHI BEHERA STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-005-010/4695
(Balipasi) 		2421002000NRG24130420230001189 13/04/2023 BHAGABAN GARANAYAK 2421002WL000075 BHAGABAN GARANAYAK 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765203 BHAGABAN GARANAYAK UNION BANK OF INDIA(508500)
61 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24130420230001190 13/04/2023 MR GANGADHAR PRADHAN 2421002WL000075 MR GANGADHAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765213 GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24130420230001191 13/04/2023 MRS RENU PRADHAN 2421002WL000075 MRS RENU PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765214 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24130420230001192 13/04/2023 MR DASA BISWAL 2421002WL000075 MR DASA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765221 MR DASA BISWAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24130420230001193 13/04/2023 MRS RINA BISWAL 2421002WL000075 MRS RINA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765219 REENA BISWAL ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-005-010/4700
(Balipasi) 		2421002000NRG24130420230001194 13/04/2023 MR MURALI PRADHAN 2421002WL000075 MR MURALI PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765209 MR MURALI PRADHAN STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-005-010/4700
(Balipasi) 		2421002000NRG24130420230001195 13/04/2023 MRS REENARANI PRADHAN 2421002WL000075 MRS REENARANI PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765210 REENARANI PRADHAN UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-005-014/28701531
(Balipasi) 		2421002000NRG24130420230001197 13/04/2023 MRS LOPAMUDRA PRADHAN 2421002WL000076 MRS LOPAMUDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765181 LOPAMUDRA PRADHAN D/O CHENDAL UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-005-014/28701562
(Balipasi) 		2421002000NRG24130420230001200 13/04/2023 MRS TILATTAMA BISWAL 2421002WL000076 MRS TILATTAMA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765202 TILATTAMA BISWAL UNION BANK OF INDIA(508500)
69 KANIHA OR-21-002-005-014/4351
(Balipasi) 		2421002000NRG24130420230001202 13/04/2023 Gopabandhu Pradhan 2421002WL000076 Gopabandhu Pradhan 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765247 GOPABANDHU PRADHAN S/O-SAPANA ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-005-014/4392
(Balipasi) 		2421002000NRG24130420230001212 13/04/2023 KSHIRODRI SAHOO 2421002WL000076 KSHIRODRI SAHOO 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765238 KSHIRODRI SAHOO ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-005-014/4394
(Balipasi) 		2421002000NRG24130420230001215 13/04/2023 Rama Chandra Sahu 2421002WL000076 Rama Chandra Sahu 00468 UBIN0828700 711 711 Processed 10/05/2023 1394765178 RAMA CHANDRA SAHOO STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-005-014/4408
(Balipasi) 		2421002000NRG24130420230001223 13/04/2023 MR SATRUGHNA PRADHAN 2421002WL000076 MR SATRUGHNA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/05/2023 1394765239 SHATRUGHNA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 69441 69441
73 KANIHA OR-21-002-005-014/4358
(Balipasi) 		2421002000NRG24130420230001204 13/04/2023 Purna Chandra Pradhan 2421002WL000076 Purna Chandra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394765173 PURNA CHANDRA PRADHAN UCO BANK(607066)
74 KANIHA OR-21-002-005-014/4386
(Balipasi) 		2421002000NRG24130420230001211 13/04/2023 SUDAM SAHOO 2421002WL000076 SUDAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394765233 SUDAM SAHOO ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-005-014/4398
(Balipasi) 		2421002000NRG24130420230001216 13/04/2023 Nayani Sahu 2421002WL000076 Nayani Sahu 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1394765232 LABANGA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_130423APB_FTO_18224 State Bank of India SBIN0004521 RENGALI DAM PROJECT 39816
2 KANIHA OR2421002005_130423APB_FTO_18224 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 3318
3 KANIHA OR2421002005_130423APB_FTO_18224 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
4 KANIHA OR2421002005_130423APB_FTO_18224 UCO Bank UCBA0000909 KANIHA 3318
5 KANIHA OR2421002005_130423APB_FTO_18224 Union Bank of India UBIN0828700 KULUMA 69441
6 KANIHA OR2421002005_130423APB_FTO_18224 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 4977

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