Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:56 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_050623APB_FTO_198429
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-21-002-011-001/11972
(Gandamala) 		2421002000NRG24050620230144816 05/06/2023 SAMBHU PATRA 2421002WL006872 SAMBHU PATRA 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104014 MR SAMBHU PATRA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-011-001/12118
(Gandamala) 		2421002000NRG24050620230144821 05/06/2023 MAHARGA SAHU 2421002WL006872 MAHARGA SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104011 MR MAHARGA CHANDRA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-011-001/280065
(Gandamala) 		2421002000NRG24050620230144987 05/06/2023 KAILASH PATRA 2421002WL006875 KAILASH PATRA 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104012 KAILASH PATRA S/O KASTU PATRA BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-001/280066
(Gandamala) 		2421002000NRG24050620230144839 05/06/2023 BIJU DEHURI 2421002WL006872 BIJU DEHURI 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104062 BIJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANIHA OR-21-002-011-003/11526
(Gandamala) 		2421002000NRG24050620230145640 05/06/2023 BULARI BEHERA 2421002WL006900 BULARI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104061 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/11624
(Gandamala) 		2421002000NRG24050620230144767 05/06/2023 BAIDHARA MOHANTY 2421002WL006871 BAIDHARA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104013 MR BAIDHAR MOHANTY STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24050620230144769 05/06/2023 MURALIDHAR SAHU 2421002WL006871 MURALIDHAR SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104067 MURALIDHAR SAHU SO BHABA BANK OF BARODA(606985)
8 KANIHA OR-21-002-011-003/11660
(Gandamala) 		2421002000NRG24050620230144771 05/06/2023 JAMBUBATI MOHANTY 2421002WL006871 JAMBUBATI MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104022 JAMBUBATI MOHANTY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/280000474
(Gandamala) 		2421002000NRG24050620230144776 05/06/2023 MAHESWAR MOHANTY 2421002WL006871 MAHESWAR MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104017 MAHESWAR MOHANTY BANK OF BARODA(606985)
10 KANIHA OR-21-002-011-003/280000497
(Gandamala) 		2421002000NRG24050620230144780 05/06/2023 PRASANT KUMAR SAMAL 2421002WL006871 PRASANT KUMAR SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104018 MR PRASANT KUMAR SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24050620230144785 05/06/2023 TAPAS KU SAHOO 2421002WL006871 TAPAS KU SAHOO 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104023 Tapas Sahoo BANK OF BARODA(606985)
12 KANIHA OR-21-002-011-003/280000552
(Gandamala) 		2421002000NRG24050620230145628 05/06/2023 MEGHI ROUT 2421002WL006899 MEGHI ROUT 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104016 Meghi Rout BANK OF BARODA(606985)
13 KANIHA OR-21-002-011-003/280000553
(Gandamala) 		2421002000NRG24050620230145630 05/06/2023 SANJUKTA ROUT 2421002WL006899 SANJUKTA ROUT 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104021 Sanjukta Rout BANK OF BARODA(606985)
14 KANIHA OR-21-002-011-003/280000573
(Gandamala) 		2421002000NRG24050620230144790 05/06/2023 NENKURI SAMAL 2421002WL006871 NENKURI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104020 NENKURI SAMAL AXIS BANK(607153)
15 KANIHA OR-21-002-011-003/280000761
(Gandamala) 		2421002000NRG24050620230144802 05/06/2023 Sachitananda Mohanty 2421002WL006871 Sachitananda Mohanty 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104024 MR SACHITANANDA MOHANTY STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/28000213
(Gandamala) 		2421002000NRG24050620230144804 05/06/2023 GATIKRUSHNA MOHANTY 2421002WL006871 GATIKRUSHNA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104015 MR GATIKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-011-003/28000426
(Gandamala) 		2421002000NRG24050620230145647 05/06/2023 MAMULI KABI 2421002WL006900 MAMULI KABI 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104060 SHRI MAMULI KABI STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/28000426
(Gandamala) 		2421002000NRG24050620230145648 05/06/2023 NAYANI KABI 2421002WL006900 NAYANI KABI 00045 BARB0KANTIA 1659 1659 Processed 10/06/2023 2398104019 Nayani Kabi BANK OF BARODA(606985)
SubTotal 29862 29862
19 KANIHA OR-21-002-011-001/280000660
(Gandamala) 		2421002000NRG24050620230144835 05/06/2023 LOKANATH SAHOO 2421002WL006872 LOKANATH SAHOO 00127 FDRL0001930 1659 1659 Processed 10/06/2023 2398104010 LOKANATH SAHOO UCO BANK(607066)
SubTotal 1659 1659
20 KANIHA OR-21-002-011-003/28000432
(Gandamala) 		2421002000NRG24050620230144813 05/06/2023 SARAT SAMAL 2421002WL006871 SARAT SAMAL 00415 SBIN0000192 1659 1659 Processed 10/06/2023 2398104063 SARAT SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
21 KANIHA OR-21-002-011-001/11972
(Gandamala) 		2421002000NRG24050620230144817 05/06/2023 KUMA PATRA 2421002WL006872 KUMA PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104075 MRS KUM PATRA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-001/12001
(Gandamala) 		2421002000NRG24050620230144818 05/06/2023 ADITYA KUMAR SAHOO 2421002WL006872 ADITYA KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104047 ADITYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANIHA OR-21-002-011-001/12003
(Gandamala) 		2421002000NRG24050620230144819 05/06/2023 JASHODA BEHERA 2421002WL006872 JASHODA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104036 MRS JASODA BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-001/12026
(Gandamala) 		2421002000NRG24050620230144820 05/06/2023 PARTHABIR PATRA 2421002WL006872 PARTHABIR PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104119 SHRI PARTHABIR PATRA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-011-001/12119
(Gandamala) 		2421002000NRG24050620230144823 05/06/2023 BHASKAR SAHU 2421002WL006872 BHASKAR SAHU 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104051 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-001/12120
(Gandamala) 		2421002000NRG24050620230144825 05/06/2023 PARI SAHOO 2421002WL006872 PARI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104089 PARI SAHOO STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-011-001/12127
(Gandamala) 		2421002000NRG24050620230144826 05/06/2023 Pramila Barik 2421002WL006872 Pramila Barik 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104090 PRAMILA BARIK STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-011-001/2800000784
(Gandamala) 		2421002000NRG24050620230144827 05/06/2023 DHRUB CHARAN PATRA 2421002WL006872 DHRUB CHARAN PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104048 DHRUBA CHARAN PATRA UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-011-001/280000606
(Gandamala) 		2421002000NRG24050620230144830 05/06/2023 SARAT PATRA 2421002WL006872 SARAT PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104122 SARAT PATRA SO KASTU BANK OF BARODA(606985)
30 KANIHA OR-21-002-011-001/280000606
(Gandamala) 		2421002000NRG24050620230144831 05/06/2023 SAROJINI PATRA 2421002WL006872 SAROJINI PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104055 MRS SOROJINEE PATRA STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-001/280000608
(Gandamala) 		2421002000NRG24050620230144833 05/06/2023 MIRARANI SAHOO 2421002WL006872 MIRARANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104073 MRS MIRARANI SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-001/280000658
(Gandamala) 		2421002000NRG24050620230144834 05/06/2023 DALI SAHOO 2421002WL006872 DALI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104114 DALI SAHOO INDIAN OVERSEAS BANK(508541)
33 KANIHA OR-21-002-011-001/280000661
(Gandamala) 		2421002000NRG24050620230144838 05/06/2023 AHALYA BEHERA 2421002WL006872 AHALYA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104053 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-011-001/280000706
(Gandamala) 		2421002000NRG24050620230144966 05/06/2023 NANDNI DEHURI 2421002WL006875 NANDNI DEHURI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104035 MRS NANDINI DEHURY STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-001/280000706
(Gandamala) 		2421002000NRG24050620230144965 05/06/2023 SANTOSH DEHURI 2421002WL006875 SANTOSH DEHURI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104070 MR SANTOSH KUMAR DEHURI STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-001/280000711
(Gandamala) 		2421002000NRG24050620230144967 05/06/2023 ANITA PRADHAN 2421002WL006875 ANITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104126 MRS ANITA PRADHAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-011-001/280000713
(Gandamala) 		2421002000NRG24050620230144968 05/06/2023 KARUNAKAR PATRA 2421002WL006875 KARUNAKAR PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104094 MR KARUNAKAR PATRA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-011-001/280000778
(Gandamala) 		2421002000NRG24050620230144970 05/06/2023 KUNI SAHOO 2421002WL006875 KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104085 MRS KUNILATA SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-001/280000785
(Gandamala) 		2421002000NRG24050620230144971 05/06/2023 BHASKAR PATRA 2421002WL006875 BHASKAR PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104069 BHASKAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-011-001/280000785
(Gandamala) 		2421002000NRG24050620230144972 05/06/2023 SUKUMARI PATRA 2421002WL006875 SUKUMARI PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104088 SUKUMARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIHA OR-21-002-011-001/28000325
(Gandamala) 		2421002000NRG24050620230144974 05/06/2023 BULARI BEHERA 2421002WL006875 BULARI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104072 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-001/28000325
(Gandamala) 		2421002000NRG24050620230144975 05/06/2023 MAMI DEHURY 2421002WL006875 MAMI DEHURY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104113 MRS MAMI DEHURY STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-011-001/28000352
(Gandamala) 		2421002000NRG24050620230144976 05/06/2023 NARAYAN BEHERA 2421002WL006875 NARAYAN BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104033 NARAYAN BEHERA STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-011-001/28000352
(Gandamala) 		2421002000NRG24050620230144977 05/06/2023 SANGITA BEHERA 2421002WL006875 SANGITA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104025 MRS SANGITA BEHERA STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-011-001/28000395
(Gandamala) 		2421002000NRG24050620230144978 05/06/2023 PANCHANAN PATRA 2421002WL006875 PANCHANAN PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104120 SHRI PANCHANAN PATRA STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-011-001/28000445
(Gandamala) 		2421002000NRG24050620230144979 05/06/2023 DURYADHAN PATRA 2421002WL006875 DURYADHAN PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104076 MR DURYADHAN PATRA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-011-001/28000454
(Gandamala) 		2421002000NRG24050620230144981 05/06/2023 SADHABANI BEHERA 2421002WL006875 SADHABANI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104029 MRS SADHABANI BEHERA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-011-001/28000455
(Gandamala) 		2421002000NRG24050620230144982 05/06/2023 TIRTHABASHI SAHOO 2421002WL006875 TIRTHABASHI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104056 TIRTHABASI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIHA OR-21-002-011-001/28000456
(Gandamala) 		2421002000NRG24050620230144985 05/06/2023 AMBUDEI SAHOO 2421002WL006875 AMBUDEI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104105 MRS AMBULATA SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-011-001/28000456
(Gandamala) 		2421002000NRG24050620230144984 05/06/2023 INDRAMANI SAHOO 2421002WL006875 INDRAMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104106 MR INDRAMANI SAHU STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-011-001/28000460
(Gandamala) 		2421002000NRG24050620230144986 05/06/2023 SUSHAMA SAHOO 2421002WL006875 SUSHAMA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104086 MRS SUSHAMA SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-011-001/280065
(Gandamala) 		2421002000NRG24050620230144988 05/06/2023 JEMAMANI PATRA 2421002WL006875 JEMAMANI PATRA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104030 MRS JEMAMANI PATRA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-011-001/280066
(Gandamala) 		2421002000NRG24050620230144840 05/06/2023 ASHAKARA DEHURI 2421002WL006872 ASHAKARA DEHURI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104071 MRS ASKARA DEHURY STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-011-003/11369
(Gandamala) 		2421002000NRG24050620230145632 05/06/2023 SAMBHUNATH MOHANTY 2421002WL006900 SAMBHUNATH MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104026 MR SAMBHUNATH MOHANTY STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-011-003/11456
(Gandamala) 		2421002000NRG24050620230145633 05/06/2023 SAHADEB SAMAL 2421002WL006900 SAHADEB SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104109 MR SAHADEB SAMAL STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-011-003/11486
(Gandamala) 		2421002000NRG24050620230145634 05/06/2023 BIDESHI SAHU 2421002WL006900 BIDESHI SAHU 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104077 MR BIDESHI SAHOO STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-011-003/11486
(Gandamala) 		2421002000NRG24050620230145635 05/06/2023 LOVA SAHU 2421002WL006900 LOVA SAHU 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104078 MRS LOBHA SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-011-003/11490
(Gandamala) 		2421002000NRG24050620230145636 05/06/2023 RASMITA SAMAL 2421002WL006900 RASMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104057 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-011-003/11494
(Gandamala) 		2421002000NRG24050620230145637 05/06/2023 MANJALI SAMAL 2421002WL006900 MANJALI SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104091 MRS MANJARI SAMAL STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-011-003/11525
(Gandamala) 		2421002000NRG24050620230145638 05/06/2023 ASANTI MOHANTY 2421002WL006900 ASANTI MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104049 MRS ASHANTI MOHANTY STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-011-003/11526
(Gandamala) 		2421002000NRG24050620230145639 05/06/2023 PRADEEP BEHERA 2421002WL006900 PRADEEP BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104092 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-011-003/11564
(Gandamala) 		2421002000NRG24050620230145612 05/06/2023 DUKHIA KABI 2421002WL006899 DUKHIA KABI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104104 MR DUKHABANDHU KABI STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-011-003/11564
(Gandamala) 		2421002000NRG24050620230145613 05/06/2023 MITHEI KABI 2421002WL006899 MITHEI KABI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104100 MRS MITHEI KABI STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-011-003/11566
(Gandamala) 		2421002000NRG24050620230145615 05/06/2023 DALIMBA MOHANTY 2421002WL006899 DALIMBA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104084 MRS DALIMBA MOHANTY STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-011-003/11566
(Gandamala) 		2421002000NRG24050620230145614 05/06/2023 PRAMOD MOHANTY 2421002WL006899 PRAMOD MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104097 MR PRAMOD MOHANTY STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-011-003/11569
(Gandamala) 		2421002000NRG24050620230145616 05/06/2023 Jagabandhu Samal 2421002WL006899 Jagabandhu Samal 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104031 JAGABANDHU SAMAL STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-011-003/11569
(Gandamala) 		2421002000NRG24050620230145617 05/06/2023 Kanchan Samal 2421002WL006899 Kanchan Samal 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104050 MRS KANCHAN SAMAL STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-011-003/11588
(Gandamala) 		2421002000NRG24050620230144766 05/06/2023 TRINATH DHIR 2421002WL006871 TRINATH DHIR 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104107 TRINATH DHIR STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-011-003/11592
(Gandamala) 		2421002000NRG24050620230145619 05/06/2023 SAIBANI KABI 2421002WL006899 SAIBANI KABI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104099 MRS SAIBANI KABI STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-011-003/11592
(Gandamala) 		2421002000NRG24050620230145618 05/06/2023 SASHI KABI 2421002WL006899 SASHI KABI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104101 MR SASHI KABI STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-011-003/11624
(Gandamala) 		2421002000NRG24050620230144768 05/06/2023 JHUNU MOHANTY 2421002WL006871 JHUNU MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104112 MRS JHUNU MOHANTY STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-011-003/11646
(Gandamala) 		2421002000NRG24050620230145621 05/06/2023 KAMINI DHIR 2421002WL006899 KAMINI DHIR 00415 SBIN0004521 1659 1659 Rejected 10/06/2023 2398104098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KANIHA OR-21-002-011-003/11646
(Gandamala) 		2421002000NRG24050620230145620 05/06/2023 RADHU DHIR 2421002WL006899 RADHU DHIR 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104008 DHIR RADHU STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-011-003/280000469
(Gandamala) 		2421002000NRG24050620230144774 05/06/2023 BIJAY MOHANTY 2421002WL006871 BIJAY MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104052 BHIJAY MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
75 KANIHA OR-21-002-011-003/280000469
(Gandamala) 		2421002000NRG24050620230144775 05/06/2023 CHANDABATI MOHANTY 2421002WL006871 CHANDABATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104110 MRS CHANDABATI MOHANTY STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-011-003/280000479
(Gandamala) 		2421002000NRG24050620230144777 05/06/2023 JAJATI ROUT 2421002WL006871 JAJATI ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104037 MR JAJATI ROUT STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-011-003/280000508
(Gandamala) 		2421002000NRG24050620230144784 05/06/2023 MANAS RANJAN SAHOO 2421002WL006871 MANAS RANJAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104123 MR MANAS RANJAN SAHOO STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24050620230144786 05/06/2023 MANJULATA SAMAL 2421002WL006871 MANJULATA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104095 MRS MANJULATA SAMAL STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-011-003/280000514
(Gandamala) 		2421002000NRG24050620230144787 05/06/2023 RIPU SAMAL 2421002WL006871 RIPU SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104096 MR RIPU SAMAL STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-011-003/280000515
(Gandamala) 		2421002000NRG24050620230144789 05/06/2023 BABITA MOHANTY 2421002WL006871 BABITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104103 MRS BABITA MOHANTY STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-011-003/280000515
(Gandamala) 		2421002000NRG24050620230144788 05/06/2023 KRUPA MOHANTY 2421002WL006871 KRUPA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104058 KRUPASINDHU MOHANTY UCO BANK(607066)
82 KANIHA OR-21-002-011-003/280000535
(Gandamala) 		2421002000NRG24050620230145624 05/06/2023 Aparnna Rout 2421002WL006899 Aparnna Rout 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104087 MRS APARNNA ROUT STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-011-003/280000535
(Gandamala) 		2421002000NRG24050620230145623 05/06/2023 ARJUN ROUT 2421002WL006899 ARJUN ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104093 ARJUN ROUT STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-011-003/280000536
(Gandamala) 		2421002000NRG24050620230145626 05/06/2023 SAGARIKA ROUT 2421002WL006899 SAGARIKA ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104111 MRS SAGARIKA ROUT STATE BANK OF INDIA(508548)
85 KANIHA OR-21-002-011-003/280000552
(Gandamala) 		2421002000NRG24050620230145629 05/06/2023 DILLIP KU ROUT 2421002WL006899 DILLIP KU ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104038 DILLIP KUMAR ROUT STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-011-003/280000585
(Gandamala) 		2421002000NRG24050620230144792 05/06/2023 JASOBANT MOHANTY 2421002WL006871 JASOBANT MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104068 JASOBANTA MOHANTY UCO BANK(607066)
87 KANIHA OR-21-002-011-003/280000594
(Gandamala) 		2421002000NRG24050620230144793 05/06/2023 BABULI MOHANTY 2421002WL006871 BABULI MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104074 BABULI MOHANTY BANK OF BARODA(606985)
88 KANIHA OR-21-002-011-003/280000594
(Gandamala) 		2421002000NRG24050620230144794 05/06/2023 DALI MOHANTY 2421002WL006871 DALI MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104040 MRS DALI MOHANTY STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-011-003/280000684
(Gandamala) 		2421002000NRG24050620230144795 05/06/2023 ABHIMANYU MOHANTY 2421002WL006871 ABHIMANYU MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104027 ABHIMANYU MOHANTY HDFC BANK LTD(607152)
90 KANIHA OR-21-002-011-003/280000684
(Gandamala) 		2421002000NRG24050620230144796 05/06/2023 SUMITRA MOHANTY 2421002WL006871 SUMITRA MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104039 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-011-003/280000731
(Gandamala) 		2421002000NRG24050620230144798 05/06/2023 TAPASH KUMAR ROUT 2421002WL006871 TAPASH KUMAR ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104082 SHRI TAPAS KUMAR ROUT STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-011-003/28000117
(Gandamala) 		2421002000NRG24050620230145631 05/06/2023 SUBARNA BEHERA 2421002WL006899 SUBARNA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104080 MRS SUBARNA BEHERA STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24050620230144806 05/06/2023 SHASHMITA SAMAL 2421002WL006871 SHASHMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104041 MRS SHASHMITA SAMAL STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-011-003/28000379
(Gandamala) 		2421002000NRG24050620230144807 05/06/2023 INDRAMANI ROUT 2421002WL006871 INDRAMANI ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104064 MR INDRAMANI ROUT STATE BANK OF INDIA(508548)
95 KANIHA OR-21-002-011-003/28000379
(Gandamala) 		2421002000NRG24050620230144808 05/06/2023 NEULI ROUT 2421002WL006871 NEULI ROUT 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104081 MRS NEULI ROUT STATE BANK OF INDIA(508548)
96 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24050620230145646 05/06/2023 NARAYAN MOHANTY 2421002WL006900 NARAYAN MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104125 NARAYAN MOHANTY UCO BANK(607066)
97 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24050620230145644 05/06/2023 NIROD MOHANTY 2421002WL006900 NIROD MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104009 NIROD KUMAR MOHANTY UCO BANK(607066)
98 KANIHA OR-21-002-011-003/28000391
(Gandamala) 		2421002000NRG24050620230145645 05/06/2023 PARBATI MOHANTY 2421002WL006900 PARBATI MOHANTY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104079 MRS PARBATI MOHANTY STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-011-003/28000393
(Gandamala) 		2421002000NRG24050620230144809 05/06/2023 MAYADHAR TUNGA 2421002WL006871 MAYADHAR TUNGA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104028 MR MAYADHAR TUNGA STATE BANK OF INDIA(508548)
100 KANIHA OR-21-002-011-003/28000393
(Gandamala) 		2421002000NRG24050620230144810 05/06/2023 SANJUKTA TUNGA 2421002WL006871 SANJUKTA TUNGA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104115 MRS SANJUKTA TUNGA STATE BANK OF INDIA(508548)
101 KANIHA OR-21-002-011-003/28000431
(Gandamala) 		2421002000NRG24050620230144812 05/06/2023 ROJALIN SAMAL 2421002WL006871 ROJALIN SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104124 ROJALIN SAMAL ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-011-003/28000432
(Gandamala) 		2421002000NRG24050620230144814 05/06/2023 SANDHYARANI SAMAL 2421002WL006871 SANDHYARANI SAMAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104034 MRS SANDHYARANI SAMAL STATE BANK OF INDIA(508548)
103 KANIHA OR-21-002-011-003/280090
(Gandamala) 		2421002000NRG24050620230145650 05/06/2023 RASMITA GARANAYAK 2421002WL006900 RASMITA GARANAYAK 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2398104118 MRS RASMITA GARANAYAK STATE BANK OF INDIA(508548)
SubTotal 137697 137697
104 KANIHA OR-21-002-011-001/12119
(Gandamala) 		2421002000NRG24050620230144824 05/06/2023 DILLIP SAHU 2421002WL006872 DILLIP SAHU 00415 SBIN0006257 1659 1659 Processed 10/06/2023 2398104042 MR DILLIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
105 KANIHA OR-21-002-011-001/2800000784
(Gandamala) 		2421002000NRG24050620230144828 05/06/2023 SILI PATRA 2421002WL006872 SILI PATRA 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104046 MRS SILI PATRA STATE BANK OF INDIA(508548)
106 KANIHA OR-21-002-011-003/11658
(Gandamala) 		2421002000NRG24050620230144770 05/06/2023 TULASHI SAHU 2421002WL006871 TULASHI SAHU 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104083 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
107 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24050620230144773 05/06/2023 BINODINI SAMAL 2421002WL006871 BINODINI SAMAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104054 BINODINI SAMAL BANK OF BARODA(606985)
108 KANIHA OR-21-002-011-003/280000496
(Gandamala) 		2421002000NRG24050620230144778 05/06/2023 ISWAR CH MOHANTY 2421002WL006871 ISWAR CH MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104116 MR ISWAR CHANDRA MOHANTY STATE BANK OF INDIA(508548)
109 KANIHA OR-21-002-011-003/280000496
(Gandamala) 		2421002000NRG24050620230144779 05/06/2023 LABANGA MOHANTY 2421002WL006871 LABANGA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104117 MRS LABANGA MOHANTY STATE BANK OF INDIA(508548)
110 KANIHA OR-21-002-011-003/280000497
(Gandamala) 		2421002000NRG24050620230144781 05/06/2023 JALITA SAMAL 2421002WL006871 JALITA SAMAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104121 MRS JALITA SAMAL STATE BANK OF INDIA(508548)
111 KANIHA OR-21-002-011-003/280000500
(Gandamala) 		2421002000NRG24050620230144782 05/06/2023 BISWAMBARA MOHANTY 2421002WL006871 BISWAMBARA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104102 BISWAMBER MOHANTY UCO BANK(607066)
112 KANIHA OR-21-002-011-003/280000500
(Gandamala) 		2421002000NRG24050620230144783 05/06/2023 LUNA MOHANTY 2421002WL006871 LUNA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104108 MRS LUNA MOHANTY STATE BANK OF INDIA(508548)
113 KANIHA OR-21-002-011-003/280000759
(Gandamala) 		2421002000NRG24050620230144800 05/06/2023 PINTURAJ SAMAL 2421002WL006871 PINTURAJ SAMAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104032 MR PINTURAJ SAMAL STATE BANK OF INDIA(508548)
114 KANIHA OR-21-002-011-003/280000760
(Gandamala) 		2421002000NRG24050620230144801 05/06/2023 PRIYABRATA MOHANTY 2421002WL006871 PRIYABRATA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104043 MR PRIYABRATA MOHANTY STATE BANK OF INDIA(508548)
115 KANIHA OR-21-002-011-003/28000438
(Gandamala) 		2421002000NRG24050620230144815 05/06/2023 MANAS RANJAN SAMAL 2421002WL006871 MANAS RANJAN SAMAL 00415 SBIN0007340 1659 1659 Processed 10/06/2023 2398104044 MANAS RANJAN SAMAL BANK OF BARODA(606985)
SubTotal 18249 18249
116 KANIHA OR-21-002-011-003/280000685
(Gandamala) 		2421002000NRG24050620230144797 05/06/2023 ASHUTOSH SAMAL 2421002WL006871 ASHUTOSH SAMAL 00415 SBIN0012067 1659 1659 Processed 10/06/2023 2398104127 SHRI ASHUTOSH SAMAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
117 KANIHA OR-21-002-011-003/280000547
(Gandamala) 		2421002000NRG24050620230145627 05/06/2023 DURYADHAN SAMAL 2421002WL006899 DURYADHAN SAMAL 00415 SBIN0012068 1659 1659 Processed 10/06/2023 2398104045 DURYODHAN SAMAL AXIS BANK(607153)
SubTotal 1659 1659
118 KANIHA OR-21-002-011-003/280000536
(Gandamala) 		2421002000NRG24050620230145625 05/06/2023 GOURA ROUT 2421002WL006899 GOURA ROUT 00415 SBIN0017957 1659 1659 Processed 10/06/2023 2398104059 GAURAHARI ROUT HDFC BANK LTD(607152)
SubTotal 1659 1659
119 KANIHA OR-21-002-011-001/280000660
(Gandamala) 		2421002000NRG24050620230144836 05/06/2023 TUNI SAHOO 2421002WL006872 TUNI SAHOO 00462 UCBA0000910 1659 1659 Processed 10/06/2023 2398104007 TUNI SAHOO UCO BANK(607066)
SubTotal 1659 1659
120 KANIHA OR-21-002-011-001/280000608
(Gandamala) 		2421002000NRG24050620230144832 05/06/2023 TIKAYAT SAHOO 2421002WL006872 TIKAYAT SAHOO 00462 UCBA0001132 1659 1659 Processed 10/06/2023 2398104065 TIKAYAT SAHOO UCO BANK(607066)
SubTotal 1659 1659
121 KANIHA OR-21-002-011-003/11677
(Gandamala) 		2421002000NRG24050620230144772 05/06/2023 PANKAJ SAML 2421002WL006871 PANKAJ SAML 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398104066 PANKAJ SAML ODISHA GRAMYA BANK(607060)
122 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24050620230144805 05/06/2023 CHHABI SAMAL 2421002WL006871 CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398104005 MR CHHABI SAMAL STATE BANK OF INDIA(508548)
123 KANIHA OR-21-002-011-003/28000430
(Gandamala) 		2421002000NRG24050620230144811 05/06/2023 SANJAY KUMAR SAMAL 2421002WL006871 SANJAY KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398104006 SANJAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 204057 204057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_050623APB_FTO_198429 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 26544
2 KANIHA OR2421002011_050623APB_FTO_198429 Bank of Baroda BARB0KANTIA KANTIAPASI 3318
3 KANIHA OR2421002011_050623APB_FTO_198429 FEDERAL BANK FDRL0001930 TALCHER 1659
4 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0000192 TALCHER 1659
5 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0004521 RENGALI DAM PROJECT 137697
6 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
7 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0007340 SAMAL BARRAGE 18249
8 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0012067 KHAMAR 1659
9 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1659
10 KANIHA OR2421002011_050623APB_FTO_198429 State Bank of India SBIN0017957 TALCHER BAZAR 1659
11 KANIHA OR2421002011_050623APB_FTO_198429 UCO Bank UCBA0000910 TALCHER TOWNSHIP 1659
12 KANIHA OR2421002011_050623APB_FTO_198429 UCO Bank UCBA0001132 KHAMAR 1659
13 KANIHA OR2421002011_050623APB_FTO_198429 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659
14 KANIHA OR2421002011_050623APB_FTO_198429 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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