Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:32:43 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_020623APB_FTO_185338
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-21-002-020-002/20912
(Kuluma) 		2421002000NRG24020620230132459 02/06/2023 JHUNU SWAIN 2421002WL006315 JHUNU SWAIN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039656 MRS JHANU SWAIN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-002/21013
(Kuluma) 		2421002000NRG24020620230132462 02/06/2023 Mrs.MINA BISWAL 2421002WL006315 Mrs.MINA BISWAL 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039666 MRS MINA BISWAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-002/21039
(Kuluma) 		2421002000NRG24020620230132464 02/06/2023 Mrs.SURUCHI MALINI PRADHAN 2421002WL006315 Mrs.SURUCHI MALINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039670 MRS SURUCHI MALINI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-002/21062
(Kuluma) 		2421002000NRG24020620230132468 02/06/2023 BIJULI SWAIN 2421002WL006315 BIJULI SWAIN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039680 MRS BIJULI SWAIN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/21078
(Kuluma) 		2421002000NRG24020620230132426 02/06/2023 BANSIDHAR BEHERA 2421002WL006314 BANSIDHAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039678 MR BANSIDHAR BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24020620230132472 02/06/2023 JHATAK SWAIN 2421002WL006315 JHATAK SWAIN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039679 MRS JHATAK SWAIN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24020620230132473 02/06/2023 SHUSIL SWAIN 2421002WL006315 SHUSIL SWAIN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039658 SUSIL KUMAR SWAIN UCO BANK(607066)
8 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24020620230132471 02/06/2023 SWAIN DHUBEI 2421002WL006315 SWAIN DHUBEI 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039590 MR DHUBEI SWAIN STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-002/21090
(Kuluma) 		2421002000NRG24020620230132427 02/06/2023 Mr.BISWANATH BEHERA 2421002WL006314 Mr.BISWANATH BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039661 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-002/21090
(Kuluma) 		2421002000NRG24020620230132428 02/06/2023 Mrs.MAHARGA BEHERA 2421002WL006314 Mrs.MAHARGA BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039668 MRS MAHARGA BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-002/21097
(Kuluma) 		2421002000NRG24020620230132478 02/06/2023 KESHAB SAHOO 2421002WL006315 KESHAB SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039648 KESHABA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-020-002/21111
(Kuluma) 		2421002000NRG24020620230132431 02/06/2023 Mr.JOSHABANTA DEHURY 2421002WL006314 Mr.JOSHABANTA DEHURY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039671 MR JASHOBANTA DEHURY STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-002/21121
(Kuluma) 		2421002000NRG24020620230132480 02/06/2023 Mrs.RINARANI SETHY 2421002WL006315 Mrs.RINARANI SETHY 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039654 RINARANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANIHA OR-21-002-020-002/21156
(Kuluma) 		2421002000NRG24020620230132436 02/06/2023 FULA SAHOO 2421002WL006314 FULA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039664 MRS FULA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-002/21156
(Kuluma) 		2421002000NRG24020620230132435 02/06/2023 MAHESWAR SAHOO 2421002WL006314 MAHESWAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039657 MAHESWAR SAHOO UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-020-002/21161
(Kuluma) 		2421002000NRG24020620230132485 02/06/2023 PADMA CHARAN PRADHAN 2421002WL006315 PADMA CHARAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039591 PRADHAN CHARAN PADMA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/21161
(Kuluma) 		2421002000NRG24020620230132486 02/06/2023 PADMINI PRADHAN 2421002WL006315 PADMINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039672 PADMINI PRADHAN UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-002/27578304
(Kuluma) 		2421002000NRG24020620230132442 02/06/2023 LEPUN KUMAR PRADHAN 2421002WL006314 LEPUN KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039649 LEPUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-002/27578334
(Kuluma) 		2421002000NRG24020620230132495 02/06/2023 GITARANI SAHOO 2421002WL006315 GITARANI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039652 MRS GITARANI SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-002/27578362
(Kuluma) 		2421002000NRG24020620230132444 02/06/2023 Mrs. NALINI KUMARI SAHOO 2421002WL006314 Mrs. NALINI KUMARI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039659 NALINI KUMARI SAHOO UNION BANK OF INDIA(508500)
21 KANIHA OR-21-002-020-002/27578377
(Kuluma) 		2421002000NRG24020620230132447 02/06/2023 SUBHAGINI PARIDA 2421002WL006314 SUBHAGINI PARIDA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039669 MRS SUBHAGINI PARIDA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-002/27578385
(Kuluma) 		2421002000NRG24020620230132455 02/06/2023 MR HRUDANANDA PRADHAN 2421002WL006314 MR HRUDANANDA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039675 HRUDANANDA PRADHAN ICICI BANK LTD(508534)
23 KANIHA OR-21-002-020-005/21180
(Kuluma) 		2421002000NRG24020620230132389 02/06/2023 PANKAJINI SAHOO 2421002WL006313 PANKAJINI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039667 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-020-005/21205
(Kuluma) 		2421002000NRG24020620230132391 02/06/2023 Mr BASUDEV SAHOO 2421002WL006313 Mr BASUDEV SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039650 BASUDEV SAHOO UNION BANK OF INDIA(508500)
25 KANIHA OR-21-002-020-005/21205
(Kuluma) 		2421002000NRG24020620230132390 02/06/2023 Mrs.DAMAYANTI SAHOO 2421002WL006313 Mrs.DAMAYANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039663 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-005/21241
(Kuluma) 		2421002000NRG24020620230132393 02/06/2023 MINI BEHERA 2421002WL006313 MINI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039676 MRS MINI BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-020-005/21241
(Kuluma) 		2421002000NRG24020620230132392 02/06/2023 SRIPATI BEHERA 2421002WL006313 SRIPATI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039651 SHRIPATI BEHERA UNION BANK OF INDIA(508500)
28 KANIHA OR-21-002-020-005/21254
(Kuluma) 		2421002000NRG24020620230132397 02/06/2023 LIPIKA SAHOO 2421002WL006313 LIPIKA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039653 LIPIKA SAHOO UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-020-005/21261
(Kuluma) 		2421002000NRG24020620230132399 02/06/2023 MUKTA SAHOO 2421002WL006313 MUKTA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039677 MRS MUKTA SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-005/21276
(Kuluma) 		2421002000NRG24020620230132402 02/06/2023 Mrs CHAMPABATI SAHOO 2421002WL006313 Mrs CHAMPABATI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039674 MRS CHAMPABATI SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-005/21310
(Kuluma) 		2421002000NRG24020620230132409 02/06/2023 RATNI SAHOO 2421002WL006313 RATNI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039665 MRS RATNI SAHOO STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-005/21315
(Kuluma) 		2421002000NRG24020620230132411 02/06/2023 Mrs. SUMATI SAHU 2421002WL006313 Mrs. SUMATI SAHU 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039673 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-005/21359
(Kuluma) 		2421002000NRG24020620230132413 02/06/2023 Mr. ISWAR CHANDRA SAHOO 2421002WL006313 Mr. ISWAR CHANDRA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039647 Mr. ISWAR CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-020-005/21359
(Kuluma) 		2421002000NRG24020620230132414 02/06/2023 Mrs. LABANYABATI SAHOO 2421002WL006313 Mrs. LABANYABATI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039655 MRS LABANYABATI SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-005/27549
(Kuluma) 		2421002000NRG24020620230132415 02/06/2023 SEBATI PRADHAN 2421002WL006313 SEBATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039662 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-020-005/27578244
(Kuluma) 		2421002000NRG24020620230132417 02/06/2023 Mrs.BACHANA SAHOO 2421002WL006313 Mrs.BACHANA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/06/2023 2393039660 MRS BACHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 59724 59724
37 KANIHA OR-21-002-020-002/27529
(Kuluma) 		2421002000NRG24020620230132488 02/06/2023 SANJAY KUMAR PRADHAN 2421002WL006315 SANJAY KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 10/06/2023 2393039589 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1659 1659
38 KANIHA OR-21-002-020-002/20912
(Kuluma) 		2421002000NRG24020620230132458 02/06/2023 MR KARA SWIN 2421002WL006315 MR KARA SWIN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039605 KARA SWAIN UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-020-002/20954
(Kuluma) 		2421002000NRG24020620230132419 02/06/2023 Kanchan Majhi 2421002WL006314 Kanchan Majhi 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039601 KANCHAN MAJHI UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-020-002/21012
(Kuluma) 		2421002000NRG24020620230132460 02/06/2023 BANABASI SAMAL 2421002WL006315 BANABASI SAMAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039599 BANABASI SAMAL UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-020-002/21012
(Kuluma) 		2421002000NRG24020620230132461 02/06/2023 MR JALADHAR SAMAL 2421002WL006315 MR JALADHAR SAMAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039600 JALADHARA SAMAL UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-020-002/21013
(Kuluma) 		2421002000NRG24020620230132463 02/06/2023 PRAKASH BISWAL 2421002WL006315 PRAKASH BISWAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039615 MR PRAKASH BISWAL STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-020-002/21039
(Kuluma) 		2421002000NRG24020620230132465 02/06/2023 MR PITAMBAR PRADHAN 2421002WL006315 MR PITAMBAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039636 PITAMBAR PRADHAN UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-020-002/21044
(Kuluma) 		2421002000NRG24020620230132466 02/06/2023 BHASKAR CHANDRA SAMAL 2421002WL006315 BHASKAR CHANDRA SAMAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039594 BHASKAR CHANDRA SAMAL UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-020-002/21064
(Kuluma) 		2421002000NRG24020620230132421 02/06/2023 MR AINTHU MAJHI 2421002WL006314 MR AINTHU MAJHI 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039638 MR AINTHU MAJHI STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-002/21064
(Kuluma) 		2421002000NRG24020620230132422 02/06/2023 MRS PARI MAJHI 2421002WL006314 MRS PARI MAJHI 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039598 PARI MAJHI UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-020-002/21074
(Kuluma) 		2421002000NRG24020620230132424 02/06/2023 MRS RAJANI PARIDA 2421002WL006314 MRS RAJANI PARIDA 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039592 RAJANI PARIDA UNION BANK OF INDIA(508500)
48 KANIHA OR-21-002-020-002/21078
(Kuluma) 		2421002000NRG24020620230132425 02/06/2023 MAMINI BEHERA 2421002WL006314 MAMINI BEHERA 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039612 MRS MAMI BEHERA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-020-002/21080
(Kuluma) 		2421002000NRG24020620230132470 02/06/2023 MR BANESWAR PRADHAN 2421002WL006315 MR BANESWAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039613 MR BANESWAR PRADHAN STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-002/21089
(Kuluma) 		2421002000NRG24020620230132474 02/06/2023 MRS UDIA PRADHAN 2421002WL006315 MRS UDIA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039602 UDIA PRADHAN UNION BANK OF INDIA(508500)
51 KANIHA OR-21-002-020-002/21091
(Kuluma) 		2421002000NRG24020620230132475 02/06/2023 SANTILATA SAMAL 2421002WL006315 SANTILATA SAMAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039631 MRS SANTILATA SAMAL STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-020-002/21096
(Kuluma) 		2421002000NRG24020620230132429 02/06/2023 MR PITAMBAR BISWAL 2421002WL006314 MR PITAMBAR BISWAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039597 MR PITAMBAR BISWAL STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-020-002/21096
(Kuluma) 		2421002000NRG24020620230132430 02/06/2023 MRS PRAMILA BISWAL 2421002WL006314 MRS PRAMILA BISWAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039603 MRS PRAMILA BISWAL STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-020-002/21097
(Kuluma) 		2421002000NRG24020620230132477 02/06/2023 MR BHAGABANA SAHOO 2421002WL006315 MR BHAGABANA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039595 BHAGABAN SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-020-002/21111
(Kuluma) 		2421002000NRG24020620230132432 02/06/2023 MRS SANJULATA DEHURY 2421002WL006314 MRS SANJULATA DEHURY 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039614 MRS SANJULATA DEHURI STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-002/21117
(Kuluma) 		2421002000NRG24020620230132433 02/06/2023 MRS GHANTI PARIDA 2421002WL006314 MRS GHANTI PARIDA 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039618 MRS GHANTI PARIDA STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-020-002/21147
(Kuluma) 		2421002000NRG24020620230132481 02/06/2023 SANGITA SAHOO 2421002WL006315 SANGITA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039623 MRS SANGITA SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-020-002/21155
(Kuluma) 		2421002000NRG24020620230132482 02/06/2023 MR HRUSIKESH SAHOO 2421002WL006315 MR HRUSIKESH SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039624 HRUSIKESH SAHOO UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-020-002/21159
(Kuluma) 		2421002000NRG24020620230132483 02/06/2023 MR SANKAR BISWAL 2421002WL006315 MR SANKAR BISWAL 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039628 SANKAR BISWAL UNION BANK OF INDIA(508500)
60 KANIHA OR-21-002-020-002/21167
(Kuluma) 		2421002000NRG24020620230132438 02/06/2023 MRS INDIRA SAHOO 2421002WL006314 MRS INDIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039617 MISS INDRABATI SAHU STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-002/21167
(Kuluma) 		2421002000NRG24020620230132437 02/06/2023 SMT CHANDRIKA SAHOO 2421002WL006314 SMT CHANDRIKA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039640 CHANDRIKA SAHOO UNION BANK OF INDIA(508500)
62 KANIHA OR-21-002-020-002/27578264
(Kuluma) 		2421002000NRG24020620230132491 02/06/2023 MR SUJAN KUMAR SWAIN 2421002WL006315 MR SUJAN KUMAR SWAIN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039611 SUJAN KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIHA OR-21-002-020-002/27578268
(Kuluma) 		2421002000NRG24020620230132492 02/06/2023 MR SANTOSH KUMAR SAHOO 2421002WL006315 MR SANTOSH KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039593 SANTOSH KUMAR SAHOO UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-020-002/27578268
(Kuluma) 		2421002000NRG24020620230132493 02/06/2023 MRS GOLAP SAHOO 2421002WL006315 MRS GOLAP SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039604 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-020-002/27578296
(Kuluma) 		2421002000NRG24020620230132439 02/06/2023 SANJITA SAHOO 2421002WL006314 SANJITA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039625 MRS SANJI SAHOO STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-020-002/27578297
(Kuluma) 		2421002000NRG24020620230132440 02/06/2023 LEENA SAHOO 2421002WL006314 LEENA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039626 MRS LEENA SAHOO STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-020-002/27578304
(Kuluma) 		2421002000NRG24020620230132441 02/06/2023 MAMATA MANJARI SAHU 2421002WL006314 MAMATA MANJARI SAHU 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039644 MAMATA MANJARI SAHU UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-020-002/27578306
(Kuluma) 		2421002000NRG24020620230132443 02/06/2023 MRS CHINA PRADHAN 2421002WL006314 MRS CHINA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039634 CHINA PRADHAN UNION BANK OF INDIA(508500)
69 KANIHA OR-21-002-020-002/27578367
(Kuluma) 		2421002000NRG24020620230132496 02/06/2023 MR HARA MOHAN PRADHAN 2421002WL006315 MR HARA MOHAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039596 HARA MOHAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 KANIHA OR-21-002-020-002/27578376
(Kuluma) 		2421002000NRG24020620230132446 02/06/2023 MR LIPAN KUMAR SAHOO 2421002WL006314 MR LIPAN KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039606 LIPAN KUMAR SAHOO UNION BANK OF INDIA(508500)
71 KANIHA OR-21-002-020-002/27578376
(Kuluma) 		2421002000NRG24020620230132445 02/06/2023 MS SUSHAMA SAHOO 2421002WL006314 MS SUSHAMA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039645 SUSHAMA SAHOO UNION BANK OF INDIA(508500)
72 KANIHA OR-21-002-020-002/27578377
(Kuluma) 		2421002000NRG24020620230132448 02/06/2023 MANAS RANJAN PRADHAN 2421002WL006314 MANAS RANJAN PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039641 MR MANAS RANJAN PRADHAN STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-020-002/27578378
(Kuluma) 		2421002000NRG24020620230132449 02/06/2023 MR RAMA CHANDRA BEHERA 2421002WL006314 MR RAMA CHANDRA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039629 MR RAMACHANDRA BEHERA STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-020-002/27578378
(Kuluma) 		2421002000NRG24020620230132450 02/06/2023 MRS DIPIKA BEHERA 2421002WL006314 MRS DIPIKA BEHERA 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039643 DIPIKA BEHERA UNION BANK OF INDIA(508500)
75 KANIHA OR-21-002-020-002/27578380
(Kuluma) 		2421002000NRG24020620230132451 02/06/2023 MRS NAYANI SAHOO 2421002WL006314 MRS NAYANI SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039635 NAYANI SAHOO UNION BANK OF INDIA(508500)
76 KANIHA OR-21-002-020-002/27578383
(Kuluma) 		2421002000NRG24020620230132452 02/06/2023 MR DHRUBA MAJHI 2421002WL006314 MR DHRUBA MAJHI 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039646 DHRUBA MAJHI UNION BANK OF INDIA(508500)
77 KANIHA OR-21-002-020-002/27578383
(Kuluma) 		2421002000NRG24020620230132453 02/06/2023 MRS JAYANTI MAJHI 2421002WL006314 MRS JAYANTI MAJHI 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039616 JAYANTI MAJHI UNION BANK OF INDIA(508500)
78 KANIHA OR-21-002-020-002/27578385
(Kuluma) 		2421002000NRG24020620230132454 02/06/2023 MR TRIPUR PRADHAN 2421002WL006314 MR TRIPUR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039633 TRIPUR PRADHAN UNION BANK OF INDIA(508500)
79 KANIHA OR-21-002-020-002/27594
(Kuluma) 		2421002000NRG24020620230132456 02/06/2023 MR SARANGADHAR PRADHAN 2421002WL006314 MR SARANGADHAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039610 SARANGADHAR PRADHAN HDFC BANK LTD(607152)
80 KANIHA OR-21-002-020-002/27594
(Kuluma) 		2421002000NRG24020620230132457 02/06/2023 MRS SANGITA PRADHAN 2421002WL006314 MRS SANGITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039620 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-020-005/21253
(Kuluma) 		2421002000NRG24020620230132394 02/06/2023 MR GOBIND PRADHAN 2421002WL006313 MR GOBIND PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039630 GOBIND PRADHAN UNION BANK OF INDIA(508500)
82 KANIHA OR-21-002-020-005/21253
(Kuluma) 		2421002000NRG24020620230132395 02/06/2023 MR RAKESH PRADHAN 2421002WL006313 MR RAKESH PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039637 RAKESH PRADHAN UNION BANK OF INDIA(508500)
83 KANIHA OR-21-002-020-005/21254
(Kuluma) 		2421002000NRG24020620230132396 02/06/2023 MR SANTOSH KUMAR SAHOO 2421002WL006313 MR SANTOSH KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039627 SANTOSH KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
84 KANIHA OR-21-002-020-005/21261
(Kuluma) 		2421002000NRG24020620230132398 02/06/2023 AKHAYA KUMAR SAHOO 2421002WL006313 AKHAYA KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039609 AKSHAY KUMAR SAHOO UNION BANK OF INDIA(508500)
85 KANIHA OR-21-002-020-005/21276
(Kuluma) 		2421002000NRG24020620230132400 02/06/2023 MR SRIKAR SAHOO 2421002WL006313 MR SRIKAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039608 MR SRIKAR SAHOO ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-020-005/21283
(Kuluma) 		2421002000NRG24020620230132403 02/06/2023 MR GANDHARB PRADHAN 2421002WL006313 MR GANDHARB PRADHAN 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039642 MR PRADHAN GANDHARBA STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-020-005/21291
(Kuluma) 		2421002000NRG24020620230132405 02/06/2023 MR GANANATH SAHOO 2421002WL006313 MR GANANATH SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039621 MR GANANATH SAHOO STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-020-005/21291
(Kuluma) 		2421002000NRG24020620230132406 02/06/2023 MRS NIRUPAMA SAHOO 2421002WL006313 MRS NIRUPAMA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039632 MRS NIRUPAMA SAHOO STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-020-005/21304
(Kuluma) 		2421002000NRG24020620230132407 02/06/2023 Narottam Sahoo 2421002WL006313 Narottam Sahoo 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039619 NAROTTAM SAHOO UNION BANK OF INDIA(508500)
90 KANIHA OR-21-002-020-005/21310
(Kuluma) 		2421002000NRG24020620230132408 02/06/2023 MR BHIM SAHOO 2421002WL006313 MR BHIM SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039607 BHIM SAHOO UNION BANK OF INDIA(508500)
91 KANIHA OR-21-002-020-005/21310
(Kuluma) 		2421002000NRG24020620230132410 02/06/2023 MR RAMA CHANDRA SAHOO 2421002WL006313 MR RAMA CHANDRA SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039639 SHRI RAMACHANDRA SAHOO STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-020-005/27578244
(Kuluma) 		2421002000NRG24020620230132416 02/06/2023 MR KARUNAKAR SAHOO 2421002WL006313 MR KARUNAKAR SAHOO 00468 UBIN0828700 1659 1659 Processed 10/06/2023 2393039622 KARUNAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 91245 91245
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_020623APB_FTO_185338 State Bank of India SBIN0004521 RENGALI DAM PROJECT 59724
2 KANIHA OR2421002020_020623APB_FTO_185338 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002020_020623APB_FTO_185338 Union Bank of India UBIN0828700 KULUMA 91245

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