Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:33 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_270324APB_FTO_1114309
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-21-002-011-002/11847
(Gandamala) 		2421002000NRG24240320240808019 27/03/2024 GOKULI DASH 2421002WL089882 GOKULI DASH 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052556 GAKULI DAS BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-002/11876
(Gandamala) 		2421002000NRG24240320240808021 27/03/2024 KALIA BEHERA 2421002WL089882 KALIA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052567 KALIA BEHERA S O BIC BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-002/11876
(Gandamala) 		2421002000NRG24240320240808022 27/03/2024 MANJULATA BEHERA 2421002WL089882 MANJULATA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052577 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-011-002/28000183
(Gandamala) 		2421002000NRG24240320240808030 27/03/2024 PURNA CHANDRA PRADHAN 2421002WL089882 PURNA CHANDRA PRADHAN 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052582 MR PURNA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-002/28000272
(Gandamala) 		2421002000NRG24240320240808031 27/03/2024 JAYANTA KU NANDA 2421002WL089882 JAYANTA KU NANDA 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052581 JAYANTA KU NANDA ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-011-002/28000374
(Gandamala) 		2421002000NRG24240320240808035 27/03/2024 BUDHEI SAHOO 2421002WL089882 BUDHEI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052570 MRS BUDHEI SAHU STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-011-002/280082
(Gandamala) 		2421002000NRG24240320240808038 27/03/2024 MEGHI BEHERA 2421002WL089882 MEGHI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052564 MR MEGHI BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-011-003/11351
(Gandamala) 		2421002000NRG24270320240809963 27/03/2024 GULEKHA MOHANTY 2421002WL090106 GULEKHA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052561 MR GOLEKH MOHANTY STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-011-003/11352
(Gandamala) 		2421002000NRG24270320240809964 27/03/2024 SATRUGHNA MOHANTY 2421002WL090106 SATRUGHNA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052550 SATRUGHNA MOHANTY BANK OF BARODA(606985)
10 KANIHA OR-21-002-011-003/11368
(Gandamala) 		2421002000NRG24240320240807970 27/03/2024 GIRISH CHANDRA SAMAL 2421002WL089880 GIRISH CHANDRA SAMAL 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052563 MR GIRISH SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/11394
(Gandamala) 		2421002000NRG24270320240809966 27/03/2024 MAHENDRA MOHANTY 2421002WL090106 MAHENDRA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052553 MAHENDRA MOHANTY SO BANK OF BARODA(606985)
12 KANIHA OR-21-002-011-003/11475
(Gandamala) 		2421002000NRG24270320240809970 27/03/2024 MALLI BEHERA 2421002WL090106 MALLI BEHERA 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052575 MRS MALLI BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/11495
(Gandamala) 		2421002000NRG24240320240807975 27/03/2024 ABANI ROUT 2421002WL089880 ABANI ROUT 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052558 ABANI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIHA OR-21-002-011-003/11536
(Gandamala) 		2421002000NRG24270320240809971 27/03/2024 BAKULI TUNGA 2421002WL090106 BAKULI TUNGA 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052551 MR BAKULI TUNGA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24240320240807978 27/03/2024 SUJAN SAMAL 2421002WL089880 SUJAN SAMAL 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052549 MR SUJAN SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-011-003/11617
(Gandamala) 		2421002000NRG24240320240807980 27/03/2024 RATNAKARA MOHANTY 2421002WL089880 RATNAKARA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052552 RATNAKAR MOHANTY BANK OF BARODA(606985)
17 KANIHA OR-21-002-011-003/11660
(Gandamala) 		2421002000NRG24240320240807983 27/03/2024 JAMBUBATI MOHANTY 2421002WL089880 JAMBUBATI MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052578 JAMBUBATI MOHANTY STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/11662
(Gandamala) 		2421002000NRG24270320240809974 27/03/2024 SANKARSHAN MOHANTY 2421002WL090106 SANKARSHAN MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052554 MR SHANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/2800000786
(Gandamala) 		2421002000NRG24240320240807986 27/03/2024 LOKANATH BARIK 2421002WL089880 LOKANATH BARIK 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052574 LOKANATH BARIK BANK OF BARODA(606985)
20 KANIHA OR-21-002-011-003/280000474
(Gandamala) 		2421002000NRG24240320240807990 27/03/2024 MAHESWAR MOHANTY 2421002WL089880 MAHESWAR MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052573 MAHESWAR MOHANTY BANK OF BARODA(606985)
21 KANIHA OR-21-002-011-003/28000129
(Gandamala) 		2421002000NRG24270320240809979 27/03/2024 JUGAL MOHANTY 2421002WL090106 JUGAL MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052557 JUGAL MOHANTY BANK OF BARODA(606985)
22 KANIHA OR-21-002-011-003/28000139
(Gandamala) 		2421002000NRG24270320240809983 27/03/2024 KAMAR MOHANTY 2421002WL090106 KAMAR MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052555 MR KAMARA MOHANTY STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-011-003/28000213
(Gandamala) 		2421002000NRG24240320240807999 27/03/2024 GATIKRUSHNA MOHANTY 2421002WL089880 GATIKRUSHNA MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052566 MR GATIKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/28000249
(Gandamala) 		2421002000NRG24240320240808000 27/03/2024 MAHESWAR GARANAYAK 2421002WL089880 MAHESWAR GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 12/04/2024 2899052559 MAHESWAR GARANAYAK AXIS BANK(607153)
25 KANIHA OR-21-002-011-003/28000252
(Gandamala) 		2421002000NRG24240320240808001 27/03/2024 PRAMOD BISHI 2421002WL089880 PRAMOD BISHI 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052562 PRAMOD BISHI ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-011-003/28000390
(Gandamala) 		2421002000NRG24240320240808007 27/03/2024 KHAGESWARI MOHANTY 2421002WL089880 KHAGESWARI MOHANTY 00045 BARB0KANTIA 1659 1659 Processed 13/04/2024 2899052571 MRS KHAGESWARI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 43134 43134
27 KANIHA OR-21-002-011-002/280000736
(Gandamala) 		2421002000NRG24240320240808028 27/03/2024 BINAPANI DASH 2421002WL089882 BINAPANI DASH 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2899052548 MRS BINAPANI NATIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
28 KANIHA OR-21-002-011-002/11845
(Gandamala) 		2421002000NRG24240320240808017 27/03/2024 KALIA SAHU 2421002WL089882 KALIA SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052594 MR KALIA SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-011-002/11845
(Gandamala) 		2421002000NRG24240320240808018 27/03/2024 KHIRA SAHU 2421002WL089882 KHIRA SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052572 MRS KHIRA SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-011-002/11847
(Gandamala) 		2421002000NRG24240320240808020 27/03/2024 BHIMA DAS 2421002WL089882 BHIMA DAS 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052591 BHIM DAS SO GAKULI D BANK OF BARODA(606985)
31 KANIHA OR-21-002-011-002/280000501
(Gandamala) 		2421002000NRG24240320240808023 27/03/2024 SAROJINI SAHOO 2421002WL089882 SAROJINI SAHOO 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052605 SAROJINI PRADHAN UCO BANK(607066)
32 KANIHA OR-21-002-011-002/280000502
(Gandamala) 		2421002000NRG24240320240808024 27/03/2024 RIMARANI BEHERA 2421002WL089882 RIMARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052627 MRS RIMARANI BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-011-002/280000507
(Gandamala) 		2421002000NRG24240320240808025 27/03/2024 BASANTI SAHOO 2421002WL089882 BASANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052604 BASANTI SAHOO BANK OF BARODA(606985)
34 KANIHA OR-21-002-011-002/280000736
(Gandamala) 		2421002000NRG24240320240808027 27/03/2024 KANHEI DASH 2421002WL089882 KANHEI DASH 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052625 MR KANHEI DASH STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-011-002/280000751
(Gandamala) 		2421002000NRG24240320240808029 27/03/2024 PATI BEHERA 2421002WL089882 PATI BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052628 MR PATI BEHERA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-011-002/28000272
(Gandamala) 		2421002000NRG24240320240808032 27/03/2024 NARMADA NANDA 2421002WL089882 NARMADA NANDA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052601 NARMADA ACHARYA STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-011-002/28000318
(Gandamala) 		2421002000NRG24240320240808033 27/03/2024 SAROJINI BEHERA 2421002WL089882 SAROJINI BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052568 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-011-002/28000349
(Gandamala) 		2421002000NRG24240320240808034 27/03/2024 KALIA DASH 2421002WL089882 KALIA DASH 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052599 KALIA DAS SO GOKULA BANK OF BARODA(606985)
39 KANIHA OR-21-002-011-002/28000400
(Gandamala) 		2421002000NRG24240320240808036 27/03/2024 ABHIMANYU SAHU 2421002WL089882 ABHIMANYU SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052602 ABHIMANYU SAHU STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-011-002/28000400
(Gandamala) 		2421002000NRG24240320240808037 27/03/2024 SARASWATI SAHOO 2421002WL089882 SARASWATI SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052603 MRS SARASWATI SAHOO STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-011-002/280082
(Gandamala) 		2421002000NRG24240320240808039 27/03/2024 SUASHINI BEHERA 2421002WL089882 SUASHINI BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052590 MRS GUA BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-002/280084
(Gandamala) 		2421002000NRG24240320240808040 27/03/2024 Pramila Dehury 2421002WL089882 Pramila Dehury 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052600 PRAMILA DEHURY STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-011-003/11368
(Gandamala) 		2421002000NRG24240320240807971 27/03/2024 NIALI SAMAL 2421002WL089880 NIALI SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052596 MRS NIALI SAMAL STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-011-003/11424
(Gandamala) 		2421002000NRG24270320240809967 27/03/2024 PUNIA DEHURY 2421002WL090106 PUNIA DEHURY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052588 PUNIAN DEHURI BANK OF BARODA(606985)
45 KANIHA OR-21-002-011-003/11455
(Gandamala) 		2421002000NRG24270320240809968 27/03/2024 Bhimasen Mohanty 2421002WL090106 Bhimasen Mohanty 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052623 MR BHIMA MOHANTY STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-011-003/11455
(Gandamala) 		2421002000NRG24270320240809969 27/03/2024 Chanchala Mohanty 2421002WL090106 Chanchala Mohanty 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052617 MRS CHANCHALA MOHANTY STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24240320240807972 27/03/2024 AMULYA TUNGA 2421002WL089880 AMULYA TUNGA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052620 AMULYA TUNGA ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-011-003/11481
(Gandamala) 		2421002000NRG24240320240807973 27/03/2024 CHITARANJAN TUNGA 2421002WL089880 CHITARANJAN TUNGA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052611 MR CHITARANJAN TUNGA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-011-003/11489
(Gandamala) 		2421002000NRG24240320240807974 27/03/2024 GOUTAM SAMAL 2421002WL089880 GOUTAM SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052592 MR GOUTAM SAMAL STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-011-003/11536
(Gandamala) 		2421002000NRG24270320240809972 27/03/2024 PANCHALI TUNGA 2421002WL090106 PANCHALI TUNGA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052585 MRS PANCHALI TUNGA STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-011-003/11588
(Gandamala) 		2421002000NRG24270320240809973 27/03/2024 TRINATH DHIR 2421002WL090106 TRINATH DHIR 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052614 TRINATH DHIR STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-011-003/11598
(Gandamala) 		2421002000NRG24240320240807977 27/03/2024 PADMABATI SAMAL 2421002WL089880 PADMABATI SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052595 MRS PADMABATI SAMAL STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-011-003/11611
(Gandamala) 		2421002000NRG24240320240807979 27/03/2024 SOUDAMINI SAMAL 2421002WL089880 SOUDAMINI SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052589 MRS SAUDAMINI SAMAL STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-011-003/11691
(Gandamala) 		2421002000NRG24240320240807984 27/03/2024 LACHHAMA SAMAL 2421002WL089880 LACHHAMA SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052569 MRS LACHHAMA SAMAL STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-011-003/11718
(Gandamala) 		2421002000NRG24240320240807985 27/03/2024 BANSHIDHAR SAHU 2421002WL089880 BANSHIDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052547 MR BANSHIDHAR SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-011-003/280000479
(Gandamala) 		2421002000NRG24240320240807991 27/03/2024 JAJATI ROUT 2421002WL089880 JAJATI ROUT 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052576 MR JAJATI ROUT STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-011-003/280000480
(Gandamala) 		2421002000NRG24240320240807993 27/03/2024 JALLI SAMAL 2421002WL089880 JALLI SAMAL 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052618 JALI SAMAL BANK OF BARODA(606985)
58 KANIHA OR-21-002-011-003/280000480
(Gandamala) 		2421002000NRG24240320240807992 27/03/2024 PURUSHOTTAM SAMAL 2421002WL089880 PURUSHOTTAM SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052616 MR PURUSHOTTAM SAMAL STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-011-003/280000494
(Gandamala) 		2421002000NRG24270320240809976 27/03/2024 PRATIMA MOHANTY 2421002WL090106 PRATIMA MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052621 MRS PRATIMA MOHANTY STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-011-003/280000585
(Gandamala) 		2421002000NRG24270320240809977 27/03/2024 JASOBANT MOHANTY 2421002WL090106 JASOBANT MOHANTY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052612 JASOBANTA MOHANTY UCO BANK(607066)
61 KANIHA OR-21-002-011-003/280000594
(Gandamala) 		2421002000NRG24240320240807994 27/03/2024 BABULI MOHANTY 2421002WL089880 BABULI MOHANTY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052613 BABULI MOHANTY BANK OF BARODA(606985)
62 KANIHA OR-21-002-011-003/280000631
(Gandamala) 		2421002000NRG24240320240807995 27/03/2024 KANAK SAMAL 2421002WL089880 KANAK SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052619 MRS KANAK SAMAL STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-011-003/280000648
(Gandamala) 		2421002000NRG24240320240807997 27/03/2024 BABITA BEHERA 2421002WL089880 BABITA BEHERA 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052622 MRS BABITA BEHERA STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-011-003/280000684
(Gandamala) 		2421002000NRG24270320240809978 27/03/2024 ABHIMANYU MOHANTY 2421002WL090106 ABHIMANYU MOHANTY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052579 ABHIMANYU MOHANTY HDFC BANK LTD(607152)
65 KANIHA OR-21-002-011-003/28000129
(Gandamala) 		2421002000NRG24270320240809980 27/03/2024 JYOTSNA MOHANTY 2421002WL090106 JYOTSNA MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052565 MRS JYOTSNA MOHANTY STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-011-003/28000136
(Gandamala) 		2421002000NRG24270320240809981 27/03/2024 BISHNU MOHANTY 2421002WL090106 BISHNU MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052597 MR BISHNUCHARAN MOHANTY STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-011-003/28000136
(Gandamala) 		2421002000NRG24270320240809982 27/03/2024 NANDINI MOHANTY 2421002WL090106 NANDINI MOHANTY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052626 MRS NANDINI MOHANTY STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-011-003/28000252
(Gandamala) 		2421002000NRG24240320240808002 27/03/2024 LIJARIN MOHANTY 2421002WL089880 LIJARIN MOHANTY 00415 SBIN0004521 1659 1659 Processed 12/04/2024 2899052624 LIJARIN MOHANTY BANK OF BARODA(606985)
69 KANIHA OR-21-002-011-003/28000378
(Gandamala) 		2421002000NRG24240320240808005 27/03/2024 RATANI DHIR 2421002WL089880 RATANI DHIR 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052615 MRS RATANI DHIR STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-011-003/28000378
(Gandamala) 		2421002000NRG24240320240808004 27/03/2024 TRITHA DHIR 2421002WL089880 TRITHA DHIR 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052580 TRITHA DHIR STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-011-003/28000380
(Gandamala) 		2421002000NRG24240320240808006 27/03/2024 MULI SAMAL 2421002WL089880 MULI SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052609 MRS MULI SAMAL STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-011-003/28000430
(Gandamala) 		2421002000NRG24240320240808009 27/03/2024 NIRUPAMA SAMAL 2421002WL089880 NIRUPAMA SAMAL 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2899052583 NIRUPAMA MOHANTY UNION BANK OF INDIA(508500)
SubTotal 74655 74655
73 KANIHA OR-21-002-011-002/280000511
(Gandamala) 		2421002000NRG24240320240808026 27/03/2024 SACHIN BEHERA 2421002WL089882 SACHIN BEHERA 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052584 MR SUCHIN BEHERA STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-011-003/11352
(Gandamala) 		2421002000NRG24270320240809965 27/03/2024 PRAMILA MOHANTY 2421002WL090106 PRAMILA MOHANTY 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052587 MRS PRAMILA MOHANTY STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-011-003/11617
(Gandamala) 		2421002000NRG24240320240807981 27/03/2024 MANDA MOHANTY 2421002WL089880 MANDA MOHANTY 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052586 MRS MANDA MOHANTY STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-011-003/2800000787
(Gandamala) 		2421002000NRG24240320240807987 27/03/2024 KHETRABASI BARIK 2421002WL089880 KHETRABASI BARIK 00415 SBIN0007340 1659 1659 Processed 12/04/2024 2899052608 KHETRABASI BARIK BANK OF BARODA(606985)
77 KANIHA OR-21-002-011-003/2800000788
(Gandamala) 		2421002000NRG24240320240807988 27/03/2024 HIMANSHU BARAHA 2421002WL089880 HIMANSHU BARAHA 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052607 SHRI HIMANSHU BARAHA STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-011-003/280000473
(Gandamala) 		2421002000NRG24240320240807989 27/03/2024 NIRODINI BARAHA 2421002WL089880 NIRODINI BARAHA 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052606 BARAH NIRODINI STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-011-003/28000429
(Gandamala) 		2421002000NRG24270320240809984 27/03/2024 MINATI SAMAL 2421002WL090106 MINATI SAMAL 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2899052610 MRS MINATI SAMAL STATE BANK OF INDIA(508548)
SubTotal 11613 11613
80 KANIHA OR-21-002-011-003/11565
(Gandamala) 		2421002000NRG24240320240807976 27/03/2024 SOBHAGINI SAHU 2421002WL089880 SOBHAGINI SAHU 00415 SBIN0012067 1659 1659 Processed 13/04/2024 2899052593 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-011-003/11662
(Gandamala) 		2421002000NRG24270320240809975 27/03/2024 ASHANTI MOHANTY 2421002WL090106 ASHANTI MOHANTY 00415 SBIN0012067 1659 1659 Processed 13/04/2024 2899052598 MRS ASHANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
82 KANIHA OR-21-002-011-003/280000694
(Gandamala) 		2421002000NRG24240320240807998 27/03/2024 BINAY SAMAL 2421002WL089880 BINAY SAMAL 00462 UCBA0000435 1659 1659 Processed 12/04/2024 2899052543 BINAYA SAMAL UCO BANK(607066)
SubTotal 1659 1659
83 KANIHA OR-21-002-011-003/11660
(Gandamala) 		2421002000NRG24240320240807982 27/03/2024 Pralhad Mohanty 2421002WL089880 Pralhad Mohanty 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2899052560 PRAHLAD CHANDRA MOHANTY UCO BANK(607066)
SubTotal 1659 1659
84 KANIHA OR-21-002-011-003/280000632
(Gandamala) 		2421002000NRG24240320240807996 27/03/2024 ANJALI ROUT 2421002WL089880 ANJALI ROUT 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2899052544 ANJALI ROUT BANK OF BARODA(606985)
85 KANIHA OR-21-002-011-003/28000377
(Gandamala) 		2421002000NRG24240320240808003 27/03/2024 CHHABI SAMAL 2421002WL089880 CHHABI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2899052545 MR CHHABI SAMAL STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-011-003/28000430
(Gandamala) 		2421002000NRG24240320240808008 27/03/2024 SANJAY KUMAR SAMAL 2421002WL089880 SANJAY KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2899052546 SANJAYA KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_270324APB_FTO_1114309 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 28203
2 KANIHA OR2421002011_270324APB_FTO_1114309 Bank of Baroda BARB0KANTIA KANTIAPASI 14931
3 KANIHA OR2421002011_270324APB_FTO_1114309 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
4 KANIHA OR2421002011_270324APB_FTO_1114309 State Bank of India SBIN0004521 RENGALI DAM PROJECT 74655
5 KANIHA OR2421002011_270324APB_FTO_1114309 State Bank of India SBIN0007340 SAMAL BARRAGE 11613
6 KANIHA OR2421002011_270324APB_FTO_1114309 State Bank of India SBIN0012067 KHAMAR 3318
7 KANIHA OR2421002011_270324APB_FTO_1114309 UCO Bank UCBA0000435 DHERA 1659
8 KANIHA OR2421002011_270324APB_FTO_1114309 UCO Bank UCBA0000909 KANIHA 1659
9 KANIHA OR2421002011_270324APB_FTO_1114309 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659
10 KANIHA OR2421002011_270324APB_FTO_1114309 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3318

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