Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002_010423APB_FTO_3332
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-21-002-011-003/11340
(Gandamala) 		2421002000NRG23300320230938843 01/04/2023 ANUKULA GOCHHAYAT 2421002WL064152 ANUKULA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259905 ANUKULA GOCHHAYAT SO SHYAM BANK OF BARODA(606985)
2 KANIHA OR-21-002-011-003/11345
(Gandamala) 		2421002000NRG23300320230938844 01/04/2023 DURYODHANA GOCHHAYAT 2421002WL064152 DURYODHANA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259909 DURYODHAN GOCHHAYAT S/O DAMODA BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-003/11361
(Gandamala) 		2421002000NRG23300320230938847 01/04/2023 AKULA GOCHHAYAT 2421002WL064152 AKULA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259913 AKULA GOCHAYAT S/O KARUNA GOCH BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-003/11387
(Gandamala) 		2421002000NRG23300320230938848 01/04/2023 RABI GOCHHAYAT 2421002WL064152 RABI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259910 MR RABI GOCHHAYAT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-011-003/11387
(Gandamala) 		2421002000NRG23300320230938849 01/04/2023 SABITRI GOCHHAYAT 2421002WL064152 SABITRI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259934 MRS SABITRI GOCHHAYAT STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-011-003/11442
(Gandamala) 		2421002000NRG23300320230938850 01/04/2023 DEBA GOCHHAYAT 2421002WL064152 DEBA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259914 DEBA GOCHHAYAT BANK OF BARODA(606985)
7 KANIHA OR-21-002-011-003/11502
(Gandamala) 		2421002000NRG23300320230938854 01/04/2023 LINGA GOCHHAYAT 2421002WL064152 LINGA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259906 LINGA GOCHHAYAT S/O BAISHNAB G BANK OF BARODA(606985)
8 KANIHA OR-21-002-011-003/11502
(Gandamala) 		2421002000NRG23300320230938855 01/04/2023 NAYANI GOCHHAYAT 2421002WL064152 NAYANI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259922 NAYANI GOCHHAYAT BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-003/11541
(Gandamala) 		2421002000NRG23300320230938858 01/04/2023 SANJU GOCHHAYAT 2421002WL064152 SANJU GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259919 SANJU GOCHHAYAT SO RAMA BANK OF BARODA(606985)
10 KANIHA OR-21-002-011-003/11544
(Gandamala) 		2421002000NRG23300320230938859 01/04/2023 BHAGABAN GOCHHAYAT 2421002WL064152 BHAGABAN GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259907 BHAGABAN GOCHHAYAT S/O DINU GA BANK OF BARODA(606985)
11 KANIHA OR-21-002-011-003/11557
(Gandamala) 		2421002000NRG23300320230938860 01/04/2023 BINOD GOCHHAYAT 2421002WL064152 BINOD GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259911 MR BINOD GOCHHAYAT STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/11662
(Gandamala) 		2421002000NRG23300320230938866 01/04/2023 SANKARSHAN MOHANTY 2421002WL064152 SANKARSHAN MOHANTY 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259916 MR SHANKARSHAN MOHANTY STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-011-003/2800000785
(Gandamala) 		2421002000NRG23300320230938869 01/04/2023 JAMINI DHIR 2421002WL064152 JAMINI DHIR 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259937 MRS DAMINI DHIR STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/2800000785
(Gandamala) 		2421002000NRG23300320230938868 01/04/2023 PARAMA DHIR 2421002WL064152 PARAMA DHIR 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259936 PARAMA DHIR SO KANDARPA BANK OF BARODA(606985)
15 KANIHA OR-21-002-011-003/280000548
(Gandamala) 		2421002000NRG23300320230938874 01/04/2023 NIMEI SAMAL 2421002WL064152 NIMEI SAMAL 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259924 NIMEI SAMAL BANK OF BARODA(606985)
16 KANIHA OR-21-002-011-003/280000556
(Gandamala) 		2421002000NRG23300320230938879 01/04/2023 SUSHIL KU SAMAL 2421002WL064152 SUSHIL KU SAMAL 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259932 SUSHIL SAMAL BANK OF BARODA(606985)
17 KANIHA OR-21-002-011-003/280000730
(Gandamala) 		2421002000NRG23300320230938886 01/04/2023 BALIA GOCHHAYAT 2421002WL064152 BALIA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259939 BALIA GOCHHAYAT BANK OF BARODA(606985)
18 KANIHA OR-21-002-011-003/28000144
(Gandamala) 		2421002000NRG23300320230938888 01/04/2023 JAYA GOCHHAYAT 2421002WL064152 JAYA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259912 MR JAYA GOCHHAYAT STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/28000144
(Gandamala) 		2421002000NRG23300320230938889 01/04/2023 PRAVATI GOCHHAYAT 2421002WL064152 PRAVATI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259927 PRAVATI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-011-003/28000189
(Gandamala) 		2421002000NRG23300320230938890 01/04/2023 NIRA GOCHHAYAT 2421002WL064152 NIRA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259942 MRS NIRA GOCHHAYAT STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-011-003/28000193
(Gandamala) 		2421002000NRG23300320230938891 01/04/2023 LENGURI GOCHHAYAT 2421002WL064152 LENGURI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259929 Lenguri Gochhayat BANK OF BARODA(606985)
22 KANIHA OR-21-002-011-003/28000197
(Gandamala) 		2421002000NRG23300320230938893 01/04/2023 JHILI GOCHHAYAT 2421002WL064152 JHILI GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259920 JHILI GOCHHAYAT BANK OF BARODA(606985)
23 KANIHA OR-21-002-011-003/28000197
(Gandamala) 		2421002000NRG23300320230938892 01/04/2023 MAKHAN GOCHHAYAT 2421002WL064152 MAKHAN GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259921 MAKHAN GOCHHAYAT STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-011-003/28000207
(Gandamala) 		2421002000NRG23300320230938894 01/04/2023 RAJA GOCHHAYAT 2421002WL064152 RAJA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259915 RAJ KISHOR GOCHHAYAT BANK OF BARODA(606985)
25 KANIHA OR-21-002-011-003/28000253-A
(Gandamala) 		2421002000NRG23300320230938897 01/04/2023 ABALA GOCHHAYAT 2421002WL064152 ABALA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Rejected 03/05/2023 1174259904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANIHA OR-21-002-011-003/28000253-A
(Gandamala) 		2421002000NRG23300320230938896 01/04/2023 BHARATA GOCHHAYAT 2421002WL064152 BHARATA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259917 BHARAT GOCHHAYAT BANK OF BARODA(606985)
27 KANIHA OR-21-002-011-003/28000254
(Gandamala) 		2421002000NRG23300320230938898 01/04/2023 SARAT GOCHHAYAT 2421002WL064152 SARAT GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259918 SARAT GOCHHAYAT SO KANDA GOCHHAYAT BANK OF BARODA(606985)
28 KANIHA OR-21-002-011-003/28000361
(Gandamala) 		2421002000NRG23300320230938900 01/04/2023 BHULU GOCHHAYAT 2421002WL064152 BHULU GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259923 Bhulu Gochhayat BANK OF BARODA(606985)
29 KANIHA OR-21-002-011-003/28000361
(Gandamala) 		2421002000NRG23300320230938901 01/04/2023 SOBHA GOCHHAYAT 2421002WL064152 SOBHA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259931 Sobha Gochhayat BANK OF BARODA(606985)
30 KANIHA OR-21-002-011-003/28000370
(Gandamala) 		2421002000NRG23300320230938902 01/04/2023 BUDHADEV SAMAL 2421002WL064152 BUDHADEV SAMAL 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259930 MR BUDHADEV SAMAL STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-011-003/28000390
(Gandamala) 		2421002000NRG23300320230938904 01/04/2023 KHAGESWARI MOHANTY 2421002WL064152 KHAGESWARI MOHANTY 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259940 MRS KHAGESWARI MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-003/28000404
(Gandamala) 		2421002000NRG23300320230938905 01/04/2023 JITU GOCHHAYAT 2421002WL064152 JITU GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259941 JITU GOCHHAYAT BANK OF BARODA(606985)
33 KANIHA OR-21-002-011-003/28000405
(Gandamala) 		2421002000NRG23300320230938906 01/04/2023 KALIA GOCHHAYAT 2421002WL064152 KALIA GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259938 KALIA GOCHHAYAT BANK OF BARODA(606985)
34 KANIHA OR-21-002-011-003/28000414
(Gandamala) 		2421002000NRG23300320230938908 01/04/2023 PINTU GOCHHAYAT 2421002WL064152 PINTU GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259928 PINTU GOCHHAYAT BANK OF BARODA(606985)
35 KANIHA OR-21-002-011-003/28000415
(Gandamala) 		2421002000NRG23300320230938909 01/04/2023 JHUNU GOCHHAYAT 2421002WL064152 JHUNU GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259935 Jhunu Gochhayat BANK OF BARODA(606985)
36 KANIHA OR-21-002-011-003/28000421
(Gandamala) 		2421002000NRG23300320230938912 01/04/2023 HALADHAR GOCHHAYAT 2421002WL064152 HALADHAR GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259926 HALADHAR GOCHHAYAT BANK OF BARODA(606985)
37 KANIHA OR-21-002-011-003/28000423
(Gandamala) 		2421002000NRG23300320230938913 01/04/2023 PINKY TUNGA 2421002WL064152 PINKY TUNGA 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259925 Pinky Tunga BANK OF BARODA(606985)
38 KANIHA OR-21-002-011-003/28000426
(Gandamala) 		2421002000NRG23300320230938914 01/04/2023 MAMULI KABI 2421002WL064152 MAMULI KABI 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259933 SHRI MAMULI KABI STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-003/280091
(Gandamala) 		2421002000NRG23300320230938918 01/04/2023 BITHAL GOCHHAYAT 2421002WL064152 BITHAL GOCHHAYAT 00045 BARB0KANTIA 1554 1554 Processed 03/05/2023 1174259908 BITHAL GOCHHAYAT S/O BAGHA GOC BANK OF BARODA(606985)
SubTotal 60606 60606
40 KANIHA OR-21-002-025-006/23032216
(Susuba) 		2421002000NRG23010420230948097 01/04/2023 ARKHITA SAHOO 2421002WL064692 ARKHITA SAHOO 00152 HDFC0003486 444 444 Processed 03/05/2023 1174259990 ARKHITA SAHOO ICICI BANK LTD(508534)
41 KANIHA OR-21-002-025-006/23032216
(Susuba) 		2421002000NRG23300320230938834 01/04/2023 ARKHITA SAHOO 2421002WL064151 ARKHITA SAHOO 00152 HDFC0003486 1554 1554 Processed 03/05/2023 1174259989 ARKHITA SAHOO ICICI BANK LTD(508534)
SubTotal 1998 1998
42 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002000NRG23310320230945953 01/04/2023 MRS TULEI SAHOO 2421002WL064572 MRS TULEI SAHOO 00354 PUNB0151910 1554 1554 Processed 03/05/2023 1174259897 TULEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIHA OR-21-002-012-006/12729
(Hanumanpur) 		2421002000NRG23310320230945956 01/04/2023 MRS MEGHI SAHOO 2421002WL064572 MRS MEGHI SAHOO 00354 PUNB0151910 1554 1554 Processed 03/05/2023 1174259895 MEGHI SAHOO PUNJAB NATIONAL BANK(508568)
44 KANIHA OR-21-002-012-006/2480382
(Hanumanpur) 		2421002000NRG23310320230945960 01/04/2023 MRS SUBHADRA SAHOO 2421002WL064572 MRS SUBHADRA SAHOO 00354 PUNB0151910 1554 1554 Processed 03/05/2023 1174259898 SUVADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIHA OR-21-002-012-012/13021
(Hanumanpur) 		2421002000NRG23310320230945971 01/04/2023 MRS MALLI SAHU 2421002WL064572 MRS MALLI SAHU 00354 PUNB0151910 1554 1554 Processed 03/05/2023 1174259896 MALLI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
46 KANIHA OR-21-002-012-012/12968
(Hanumanpur) 		2421002000NRG23310320230945962 01/04/2023 MR DWARIKA SAHOO 2421002WL064572 MR DWARIKA SAHOO 00354 PUNB0321100 1332 1332 Processed 03/05/2023 1174259894 DWARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
47 KANIHA OR-21-002-011-003/11333
(Gandamala) 		2421002000NRG23300320230938842 01/04/2023 Ranjan Kumar Rout 2421002WL064152 Ranjan Kumar Rout 00415 SBIN0004521 1110 1110 Processed 03/05/2023 1174259944 MR RANJAN KUMAR ROUT STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-011-003/11354
(Gandamala) 		2421002000NRG23300320230938845 01/04/2023 BINOD BEHERA 2421002WL064152 BINOD BEHERA 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259962 BINOD BEHERA S/O GANGA BANK OF BARODA(606985)
49 KANIHA OR-21-002-011-003/11354
(Gandamala) 		2421002000NRG23300320230938846 01/04/2023 PADMINI BEHERA 2421002WL064152 PADMINI BEHERA 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259963 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-011-003/11446
(Gandamala) 		2421002000NRG23300320230938851 01/04/2023 Subhadra Sahu 2421002WL064152 Subhadra Sahu 00415 SBIN0004521 1110 1110 Processed 03/05/2023 1174259981 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-011-003/11490
(Gandamala) 		2421002000NRG23300320230938852 01/04/2023 RASMITA SAMAL 2421002WL064152 RASMITA SAMAL 00415 SBIN0004521 1110 1110 Processed 03/05/2023 1174259961 MRS RASHMITA SAMAL STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-011-003/11494
(Gandamala) 		2421002000NRG23300320230938853 01/04/2023 MANJALI SAMAL 2421002WL064152 MANJALI SAMAL 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259970 MRS MANJARI SAMAL STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-011-003/11520
(Gandamala) 		2421002000NRG23300320230938856 01/04/2023 GOURI SAHU 2421002WL064152 GOURI SAHU 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259968 MR GOURI SAHOO STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-011-003/11525
(Gandamala) 		2421002000NRG23300320230938857 01/04/2023 ASANTI MOHANTY 2421002WL064152 ASANTI MOHANTY 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259954 MRS ASHANTI MOHANTY STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-011-003/11557
(Gandamala) 		2421002000NRG23300320230938861 01/04/2023 DUHITA GOCHHAYAT 2421002WL064152 DUHITA GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259987 MRS DUHITA GOCHHAYAT STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-011-003/11589
(Gandamala) 		2421002000NRG23300320230938862 01/04/2023 KAMINI TUNGA 2421002WL064152 KAMINI TUNGA 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259967 MRS KAMINI TUNGA STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-011-003/11594
(Gandamala) 		2421002000NRG23300320230938863 01/04/2023 RAMBHA SAHU 2421002WL064152 RAMBHA SAHU 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259966 MRS RAMBHA SAHU STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-011-003/11607
(Gandamala) 		2421002000NRG23300320230938864 01/04/2023 MAGUNI SAMAL 2421002WL064152 MAGUNI SAMAL 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259945 MR MAGUNI SAMAL STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-011-003/11621
(Gandamala) 		2421002000NRG23300320230938865 01/04/2023 JATAK SETHI 2421002WL064152 JATAK SETHI 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259965 MRS JATAK SETHI STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-011-003/280000533
(Gandamala) 		2421002000NRG23300320230938871 01/04/2023 ADITYA DHIR 2421002WL064152 ADITYA DHIR 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259901 ADITYA DHIR BANK OF BARODA(606985)
61 KANIHA OR-21-002-011-003/280000549
(Gandamala) 		2421002000NRG23300320230938875 01/04/2023 NIRANJAN SAMAL 2421002WL064152 NIRANJAN SAMAL 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259979 NIRANJAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANIHA OR-21-002-011-003/280000550
(Gandamala) 		2421002000NRG23300320230938876 01/04/2023 RAMA SAMAL 2421002WL064152 RAMA SAMAL 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259976 MRS RAMA SAMAL STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-011-003/280000590
(Gandamala) 		2421002000NRG23300320230938882 01/04/2023 SANTOSH KU SAMAL 2421002WL064152 SANTOSH KU SAMAL 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259964 SHRI SANTOSH KUMAR SAMAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-011-003/280000724
(Gandamala) 		2421002000NRG23300320230938885 01/04/2023 BULARI GOCHHAYAT 2421002WL064152 BULARI GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259988 MRS BULARI GOCHHAYAT STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-011-003/280000724
(Gandamala) 		2421002000NRG23300320230938884 01/04/2023 PINTU GOCHHAYAT 2421002WL064152 PINTU GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259978 SHRI PINTU GOCHHAYAT STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-011-003/280000773
(Gandamala) 		2421002000NRG23300320230938887 01/04/2023 PRITI MANJARI GADANAYAK 2421002WL064152 PRITI MANJARI GADANAYAK 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259984 MRS PRITI MANJARI GADANAYAK STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-011-003/28000229
(Gandamala) 		2421002000NRG23300320230938895 01/04/2023 SUMANTA KABI 2421002WL064152 SUMANTA KABI 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259977 MR SUMANTA KABI STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-011-003/28000405
(Gandamala) 		2421002000NRG23300320230938907 01/04/2023 JHILLI GOCHHAYAT 2421002WL064152 JHILLI GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259971 JHILI GOCHHAYAT STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-011-003/28000416
(Gandamala) 		2421002000NRG23300320230938910 01/04/2023 RATANI GOCHHAYAT 2421002WL064152 RATANI GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259986 RATANI GOCHHAYAT STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-011-003/28000418
(Gandamala) 		2421002000NRG23300320230938911 01/04/2023 PRADEEP KU GOCHHAYAT 2421002WL064152 PRADEEP KU GOCHHAYAT 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259969 SHRI PRADIP GOCHHAYAT STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-011-003/28000436
(Gandamala) 		2421002000NRG23300320230938916 01/04/2023 LIKINA UNGA 2421002WL064152 LIKINA UNGA 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259980 MRS LIPINA TUNGA STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-011-003/28000436
(Gandamala) 		2421002000NRG23300320230938915 01/04/2023 PRASHNNA TUNGA 2421002WL064152 PRASHNNA TUNGA 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259959 PRASANNA TUNGA STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-025-006/26381
(Susuba) 		2421002000NRG23300320230938835 01/04/2023 SRIBATSA KUMAR DASH 2421002WL064151 SRIBATSA KUMAR DASH 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259893 MR SHREEBASTA DAS STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-025-006/26381
(Susuba) 		2421002000NRG23010420230948098 01/04/2023 SRIBATSA KUMAR DASH 2421002WL064692 SRIBATSA KUMAR DASH 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259892 MR SHREEBASTA DAS STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-025-006/26393
(Susuba) 		2421002000NRG23010420230948099 01/04/2023 BALABHADRA SAHOO 2421002WL064692 BALABHADRA SAHOO 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259955 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-025-006/26393
(Susuba) 		2421002000NRG23300320230938836 01/04/2023 BALABHADRA SAHOO 2421002WL064151 BALABHADRA SAHOO 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259956 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-025-006/26409
(Susuba) 		2421002000NRG23300320230938837 01/04/2023 RAMESH SAHU 2421002WL064151 RAMESH SAHU 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259974 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-025-006/26409
(Susuba) 		2421002000NRG23010420230948100 01/04/2023 RAMESH SAHU 2421002WL064692 RAMESH SAHU 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259972 MR RAMESH CHANDRA SAHOO STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-025-006/26409
(Susuba) 		2421002000NRG23010420230948101 01/04/2023 Sukanti Sahoo 2421002WL064692 Sukanti Sahoo 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259973 SUKANTI SAHU STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-025-006/26409
(Susuba) 		2421002000NRG23300320230938838 01/04/2023 Sukanti Sahoo 2421002WL064151 Sukanti Sahoo 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259975 SUKANTI SAHU STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-025-006/26453
(Susuba) 		2421002000NRG23300320230938839 01/04/2023 DHRMANANDA SAHU 2421002WL064151 DHRMANANDA SAHU 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259957 DHARMANANDA SAHOO STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-025-006/26453
(Susuba) 		2421002000NRG23010420230948102 01/04/2023 DHRMANANDA SAHU 2421002WL064692 DHRMANANDA SAHU 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259958 DHARMANANDA SAHOO STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-025-006/26453
(Susuba) 		2421002000NRG23010420230948103 01/04/2023 JAHNABI SAHOO 2421002WL064692 JAHNABI SAHOO 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259983 MRS JAHNABI SAHOO STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-025-006/26453
(Susuba) 		2421002000NRG23300320230938840 01/04/2023 JAHNABI SAHOO 2421002WL064151 JAHNABI SAHOO 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259982 MRS JAHNABI SAHOO STATE BANK OF INDIA(508548)
85 KANIHA OR-21-002-025-006/26478
(Susuba) 		2421002000NRG23300320230938841 01/04/2023 PRASHANTA SETHY 2421002WL064151 PRASHANTA SETHY 00415 SBIN0004521 1554 1554 Processed 03/05/2023 1174259947 PRASANTA KUMAR SETHY PUNJAB NATIONAL BANK(508568)
86 KANIHA OR-21-002-025-006/26478
(Susuba) 		2421002000NRG23010420230948104 01/04/2023 PRASHANTA SETHY 2421002WL064692 PRASHANTA SETHY 00415 SBIN0004521 444 444 Processed 03/05/2023 1174259948 PRASANTA KUMAR SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 53058 53058
87 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002000NRG23310320230945954 01/04/2023 Mr. SITUN KUMAR SAHOO 2421002WL064572 Mr. SITUN KUMAR SAHOO 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174259950 MR SITUN KUMAR SAHOO STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-012-012/12947
(Hanumanpur) 		2421002000NRG23310320230945961 01/04/2023 Mr.Bulu Naik 2421002WL064572 Mr.Bulu Naik 00415 SBIN0006257 1554 1554 Rejected 03/05/2023 1174259902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KANIHA OR-21-002-012-012/13015
(Hanumanpur) 		2421002000NRG23310320230945966 01/04/2023 Mr. PARSURAM SAHOO 2421002WL064572 Mr. PARSURAM SAHOO 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174259900 PARSHURAM SAHU PUNJAB NATIONAL BANK(508568)
90 KANIHA OR-21-002-012-012/13016
(Hanumanpur) 		2421002000NRG23310320230945967 01/04/2023 Mr.PADMACHARAN SAHOO 2421002WL064572 Mr.PADMACHARAN SAHOO 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174259946 PADMA CHARAN SAHU PUNJAB NATIONAL BANK(508568)
91 KANIHA OR-21-002-012-012/13021
(Hanumanpur) 		2421002000NRG23310320230945970 01/04/2023 Mr. KUHURU SAHOO 2421002WL064572 Mr. KUHURU SAHOO 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174259899 MR KUHURU SAHOO STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-012-012/13022
(Hanumanpur) 		2421002000NRG23310320230945972 01/04/2023 Mr.BIRANCHI SAHOO 2421002WL064572 Mr.BIRANCHI SAHOO 00415 SBIN0006257 1554 1554 Processed 03/05/2023 1174259903 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
93 KANIHA OR-21-002-011-003/280000551
(Gandamala) 		2421002000NRG23300320230938877 01/04/2023 MANAS RANJAN SAMAL 2421002WL064152 MANAS RANJAN SAMAL 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1174259951 MANAS RANJAN SAMAL BANK OF BARODA(606985)
94 KANIHA OR-21-002-011-003/280000589
(Gandamala) 		2421002000NRG23300320230938881 01/04/2023 NAGARJUNA SAHOO 2421002WL064152 NAGARJUNA SAHOO 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1174259949 MR NAGARJUN SAHOO STATE BANK OF INDIA(508548)
95 KANIHA OR-21-002-011-003/280000667
(Gandamala) 		2421002000NRG23300320230938883 01/04/2023 SILU SAMAL 2421002WL064152 SILU SAMAL 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1174259960 MR SILLU SAMAL STATE BANK OF INDIA(508548)
96 KANIHA OR-21-002-011-003/28000438
(Gandamala) 		2421002000NRG23300320230938917 01/04/2023 MANAS RANJAN SAMAL 2421002WL064152 MANAS RANJAN SAMAL 00415 SBIN0007340 1554 1554 Processed 03/05/2023 1174259952 MANAS RANJAN SAMAL BANK OF BARODA(606985)
SubTotal 6216 6216
97 KANIHA OR-21-002-011-003/11662
(Gandamala) 		2421002000NRG23300320230938867 01/04/2023 ASHANTI MOHANTY 2421002WL064152 ASHANTI MOHANTY 00415 SBIN0012067 1554 1554 Processed 03/05/2023 1174259985 MRS ASHANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1554 1554
98 KANIHA OR-21-002-011-003/280000547
(Gandamala) 		2421002000NRG23300320230938873 01/04/2023 DURYADHAN SAMAL 2421002WL064152 DURYADHAN SAMAL 00415 SBIN0012068 1554 1554 Processed 03/05/2023 1174259953 DURYODHAN SAMAL AXIS BANK(607153)
SubTotal 1554 1554
99 KANIHA OR-21-002-012-006/12747
(Hanumanpur) 		2421002000NRG23310320230945958 01/04/2023 SUBASH CHANDRA SAHOI 2421002WL064572 SUBASH CHANDRA SAHOI 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174259890 SUBASH CHANDRA SAHU UCO BANK(607066)
100 KANIHA OR-21-002-012-012/13014
(Hanumanpur) 		2421002000NRG23310320230945965 01/04/2023 SASHIDHAR SAHOO 2421002WL064572 SASHIDHAR SAHOO 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174259888 MR SASHIDHAR SAHOO STATE BANK OF INDIA(508548)
101 KANIHA OR-21-002-012-012/13017
(Hanumanpur) 		2421002000NRG23310320230945969 01/04/2023 BHARAT KUMAR SAHOO 2421002WL064572 BHARAT KUMAR SAHOO 00462 UCBA0000909 1554 1554 Processed 03/05/2023 1174259889 BHARAT KUMAR SAHOO UCO BANK(607066)
102 KANIHA OR-21-002-012-012/13017
(Hanumanpur) 		2421002000NRG23310320230945968 01/04/2023 MADUA SAHU 2421002WL064572 MADUA SAHU 00462 UCBA0000909 1554 1554 Rejected 03/05/2023 1174259891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6216 6216
103 KANIHA OR-21-002-011-003/280000588
(Gandamala) 		2421002000NRG23300320230938880 01/04/2023 BIMAL SAHOO 2421002WL064152 BIMAL SAHOO 00468 UBIN0828700 1554 1554 Processed 03/05/2023 1174259943 BIMALA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
104 KANIHA OR-21-002-012-006/12700
(Hanumanpur) 		2421002000NRG23310320230945955 01/04/2023 NIRANJAN PRADHAN 2421002WL064572 NIRANJAN PRADHAN 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174259885 NIRANJAN PRADHAN S/O SUNYABAS ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-012-006/12747
(Hanumanpur) 		2421002000NRG23310320230945957 01/04/2023 Mangulu charan sahoo 2421002WL064572 Mangulu charan sahoo 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174259884 MANGULU SAHOO UCO BANK(607066)
106 KANIHA OR-21-002-012-006/12756
(Hanumanpur) 		2421002000NRG23310320230945959 01/04/2023 MOHAN NAIK 2421002WL064572 MOHAN NAIK 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174259883 MR MOHAN NAIK STATE BANK OF INDIA(508548)
107 KANIHA OR-21-002-012-012/13012
(Hanumanpur) 		2421002000NRG23310320230945963 01/04/2023 MR BIJAYANANDA BEHERA 2421002WL064572 MR BIJAYANANDA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174259886 BIJAYANANDA BEHERA PUNJAB NATIONAL BANK(508568)
108 KANIHA OR-21-002-012-012/13012
(Hanumanpur) 		2421002000NRG23310320230945964 01/04/2023 MRS SAURI BEHERA 2421002WL064572 MRS SAURI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 03/05/2023 1174259887 SAURI BEHERA PUNJAB NATIONAL BANK(508568)
109 KANIHA OR-21-002-018-001/18742
(Karnapal) 		2421002000NRG23310320230941332 01/04/2023 BHAMA PENTHOI 2421002WL064332 BHAMA PENTHOI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259882 BHAMA PENTHOI ODISHA GRAMYA BANK(607060)
110 KANIHA OR-21-002-018-001/18742
(Karnapal) 		2421002000NRG23310320230941331 01/04/2023 BHIMA PENTHOI 2421002WL064332 BHIMA PENTHOI 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259878 BHIM PRNTHOI ODISHA GRAMYA BANK(607060)
111 KANIHA OR-21-002-018-001/18751
(Karnapal) 		2421002000NRG23310320230941333 01/04/2023 Sabita Pradhan 2421002WL064332 Sabita Pradhan 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259880 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
112 KANIHA OR-21-002-018-001/18770
(Karnapal) 		2421002000NRG23310320230941334 01/04/2023 Menaka Das 2421002WL064332 Menaka Das 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259869 MENAKA DAS W/O-GANDHARBA DAS ODISHA GRAMYA BANK(607060)
113 KANIHA OR-21-002-018-001/18834
(Karnapal) 		2421002000NRG23310320230941336 01/04/2023 Labanya penthoi 2421002WL064332 Labanya penthoi 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259872 LABANYA PENTHOI ODISHA GRAMYA BANK(607060)
114 KANIHA OR-21-002-018-001/18856
(Karnapal) 		2421002000NRG23310320230941337 01/04/2023 Hrudananda Sahoo 2421002WL064332 Hrudananda Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259874 HRUDANANDA SAHU ODISHA GRAMYA BANK(607060)
115 KANIHA OR-21-002-018-001/18875
(Karnapal) 		2421002000NRG23310320230941338 01/04/2023 Khetra Naik 2421002WL064332 Khetra Naik 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259873 KHETRA NAIK ODISHA GRAMYA BANK(607060)
116 KANIHA OR-21-002-018-001/18880
(Karnapal) 		2421002000NRG23310320230941339 01/04/2023 Babaji Sahoo 2421002WL064332 Babaji Sahoo 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174259867 BABAJI SAHOO ODISHA GRAMYA BANK(607060)
117 KANIHA OR-21-002-018-001/18909
(Karnapal) 		2421002000NRG23310320230941340 01/04/2023 Bhubaneswar Sahu 2421002WL064332 Bhubaneswar Sahu 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174259875 BHUBANESWAR SAHU ODISHA GRAMYA BANK(607060)
118 KANIHA OR-21-002-018-001/18926
(Karnapal) 		2421002000NRG23310320230941341 01/04/2023 Suresh Naik 2421002WL064332 Suresh Naik 00654 IOBA0ROGB01 666 666 Processed 03/05/2023 1174259868 SURESH NAIK S/O-BAURI NAIK ODISHA GRAMYA BANK(607060)
119 KANIHA OR-21-002-018-001/18958
(Karnapal) 		2421002000NRG23310320230941342 01/04/2023 Sivaram Pradhan 2421002WL064332 Sivaram Pradhan 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259871 SIBARAM PRADHAN ODISHA GRAMYA BANK(607060)
120 KANIHA OR-21-002-018-001/18963
(Karnapal) 		2421002000NRG23310320230941343 01/04/2023 HARA MOHAN PRADHAN 2421002WL064332 HARA MOHAN PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259870 HARMOHAN PRADHAN F-MAKUND ODISHA GRAMYA BANK(607060)
121 KANIHA OR-21-002-018-001/27546
(Karnapal) 		2421002000NRG23310320230941344 01/04/2023 Pradip Kumar Pradhan 2421002WL064332 Pradip Kumar Pradhan 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259879 PRADIP KUMAR PRADHAN UNION BANK OF INDIA(508500)
122 KANIHA OR-21-002-018-001/27547
(Karnapal) 		2421002000NRG23310320230941345 01/04/2023 DILLIP KUMAR PRADHAN 2421002WL064332 DILLIP KUMAR PRADHAN 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259876 DILLIP KU PRADHAN SO MURALI BANK OF BARODA(606985)
123 KANIHA OR-21-002-018-006/27542
(Karnapal) 		2421002000NRG23310320230941346 01/04/2023 KSHIROD SAHOO 2421002WL064332 KSHIROD SAHOO 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259877 KHIRODA SAHOO ODISHA GRAMYA BANK(607060)
124 KANIHA OR-21-002-018-006/27542
(Karnapal) 		2421002000NRG23310320230941347 01/04/2023 Rashmita Sahoo 2421002WL064332 Rashmita Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1174259881 RASHMITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 20868 20868
Total 170496 170496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002_010423APB_FTO_3332 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 52836
2 KANIHA OR2421002_010423APB_FTO_3332 Bank of Baroda BARB0KANTIA KANTIAPASI 7770
3 KANIHA OR2421002_010423APB_FTO_3332 HDFC Bank HDFC0003486 Gaham 1998
4 KANIHA OR2421002_010423APB_FTO_3332 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6216
5 KANIHA OR2421002_010423APB_FTO_3332 Punjab National Bank PUNB0321100 KANIHA 1332
6 KANIHA OR2421002_010423APB_FTO_3332 State Bank of India SBIN0004521 RENGALI DAM PROJECT 53058
7 KANIHA OR2421002_010423APB_FTO_3332 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9324
8 KANIHA OR2421002_010423APB_FTO_3332 State Bank of India SBIN0007340 SAMAL BARRAGE 6216
9 KANIHA OR2421002_010423APB_FTO_3332 State Bank of India SBIN0012067 KHAMAR 1554
10 KANIHA OR2421002_010423APB_FTO_3332 State Bank of India SBIN0012068 HINGULA AREA(MAHENDRAPUR) 1554
11 KANIHA OR2421002_010423APB_FTO_3332 UCO Bank UCBA0000909 KANIHA 6216
12 KANIHA OR2421002_010423APB_FTO_3332 Union Bank of India UBIN0828700 KULUMA 1554
13 KANIHA OR2421002_010423APB_FTO_3332 Odisha Gramya Bank IOBA0ROGB01 NALAM 7770
14 KANIHA OR2421002_010423APB_FTO_3332 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 13098

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