Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:45:57 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002001_170723APB_FTO_343667
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-21-002-001-001/278825
(Arkil) 		2421002000NRG24170720230327469 17/07/2023 NIGAMA PRADHAN 2421002WL015934 NIGAMA PRADHAN 00032 UTIB0000719 1659 1659 Processed 30/08/2023 4966311378 NIGAMANANDA PRADHAN PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-001-001/278825
(Arkil) 		2421002000NRG24170720230327524 17/07/2023 NIGAMA PRADHAN 2421002WL015936 NIGAMA PRADHAN 00032 UTIB0000719 1659 1659 Processed 30/08/2023 4966311377 NIGAMANANDA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24170720230327510 17/07/2023 BHABAGRAHI SAHOO 2421002WL015936 BHABAGRAHI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311320 BHABAGRAHI SAHU S/O KINA SAHU BANK OF BARODA(606985)
4 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24170720230327455 17/07/2023 BHABAGRAHI SAHOO 2421002WL015934 BHABAGRAHI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311321 BHABAGRAHI SAHU S/O KINA SAHU BANK OF BARODA(606985)
5 KANIHA OR-21-002-001-001/215
(Arkil) 		2421002000NRG24170720230327460 17/07/2023 Braja Sahu 2421002WL015934 Braja Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311327 BRAJABANDHU SAHOO UCO BANK(607066)
6 KANIHA OR-21-002-001-001/215
(Arkil) 		2421002000NRG24170720230327515 17/07/2023 Braja Sahu 2421002WL015936 Braja Sahu 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311328 BRAJABANDHU SAHOO UCO BANK(607066)
7 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24170720230327516 17/07/2023 LALITAMOHAN SAHOO 2421002WL015936 LALITAMOHAN SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311319 LALITA MOHAN SAHOO S/O RASANAN BANK OF BARODA(606985)
8 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24170720230327461 17/07/2023 LALITAMOHAN SAHOO 2421002WL015934 LALITAMOHAN SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311318 LALITA MOHAN SAHOO S/O RASANAN BANK OF BARODA(606985)
9 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24170720230327462 17/07/2023 Manju Sahoo 2421002WL015934 Manju Sahoo 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311339 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-001-001/217
(Arkil) 		2421002000NRG24170720230327517 17/07/2023 Manju Sahoo 2421002WL015936 Manju Sahoo 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311340 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-001-001/27527
(Arkil) 		2421002000NRG24170720230327519 17/07/2023 Usharani Pradhan 2421002WL015936 Usharani Pradhan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311325 MRS USARANI PRADHAN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-001-001/27527
(Arkil) 		2421002000NRG24170720230327464 17/07/2023 Usharani Pradhan 2421002WL015934 Usharani Pradhan 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311326 MRS USARANI PRADHAN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-001-001/278822
(Arkil) 		2421002000NRG24170720230327467 17/07/2023 DIPTIMAYEE SAHU 2421002WL015934 DIPTIMAYEE SAHU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311362 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-001-001/278822
(Arkil) 		2421002000NRG24170720230327522 17/07/2023 DIPTIMAYEE SAHU 2421002WL015936 DIPTIMAYEE SAHU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311361 MRS DIPTIMAYEE SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24170720230327527 17/07/2023 KUMUDINI SAHU 2421002WL015936 KUMUDINI SAHU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311368 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24170720230327472 17/07/2023 KUMUDINI SAHU 2421002WL015934 KUMUDINI SAHU 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311367 MRS KUMUDINI SAHU STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-001-001/283
(Arkil) 		2421002000NRG24170720230327485 17/07/2023 NANDINI SAHOO 2421002WL015934 NANDINI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311342 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-001-001/283
(Arkil) 		2421002000NRG24170720230327540 17/07/2023 NANDINI SAHOO 2421002WL015936 NANDINI SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311341 MRS NANDINI SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-001-001/358
(Arkil) 		2421002000NRG24170720230327543 17/07/2023 Chhabila Kumar Biswal 2421002WL015936 Chhabila Kumar Biswal 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311329 CHHABILA BISWAL S/O LAXMIDHAR BANK OF BARODA(606985)
20 KANIHA OR-21-002-001-001/358
(Arkil) 		2421002000NRG24170720230327488 17/07/2023 Chhabila Kumar Biswal 2421002WL015934 Chhabila Kumar Biswal 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311330 CHHABILA BISWAL S/O LAXMIDHAR BANK OF BARODA(606985)
21 KANIHA OR-21-002-001-001/361
(Arkil) 		2421002000NRG24170720230327490 17/07/2023 DEEPAK SAHOO 2421002WL015934 DEEPAK SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311346 DEEPAK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-001-001/361
(Arkil) 		2421002000NRG24170720230327545 17/07/2023 DEEPAK SAHOO 2421002WL015936 DEEPAK SAHOO 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311345 DEEPAK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-001-001/382
(Arkil) 		2421002000NRG24170720230327547 17/07/2023 Lambodar Biswal 2421002WL015936 Lambodar Biswal 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311324 LAMBODAR BISWAL S/O BENUDHAR B BANK OF BARODA(606985)
24 KANIHA OR-21-002-001-001/382
(Arkil) 		2421002000NRG24170720230327492 17/07/2023 Lambodar Biswal 2421002WL015934 Lambodar Biswal 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311323 LAMBODAR BISWAL S/O BENUDHAR B BANK OF BARODA(606985)
25 KANIHA OR-21-002-001-001/387
(Arkil) 		2421002000NRG24170720230327493 17/07/2023 Bisnu Charan Behera 2421002WL015934 Bisnu Charan Behera 00045 BARB0KANTIA 948 948 Processed 30/08/2023 4966311322 MR BISHNUCHARAN BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24170720230327495 17/07/2023 LEMBU SAMAL 2421002WL015934 LEMBU SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311343 LEMBU SAMAL BANK OF BARODA(606985)
27 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24170720230327549 17/07/2023 LEMBU SAMAL 2421002WL015936 LEMBU SAMAL 00045 BARB0KANTIA 1659 1659 Processed 30/08/2023 4966311344 LEMBU SAMAL BANK OF BARODA(606985)
SubTotal 40764 40764
28 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24170720230327480 17/07/2023 JITENDRA SAHOO 2421002WL015934 JITENDRA SAHOO 00176 IDIB000B802 1659 1659 Processed 30/08/2023 4966311357 JITENDRA SAHOO BANK OF BARODA(606985)
29 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24170720230327535 17/07/2023 JITENDRA SAHOO 2421002WL015936 JITENDRA SAHOO 00176 IDIB000B802 1659 1659 Processed 30/08/2023 4966311358 JITENDRA SAHOO BANK OF BARODA(606985)
SubTotal 3318 3318
30 KANIHA OR-21-002-001-001/278824
(Arkil) 		2421002000NRG24170720230327523 17/07/2023 SUCHISMITA PRADHAN 2421002WL015936 SUCHISMITA PRADHAN 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4966311348 MRS SUCHISMITA PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-001-001/278824
(Arkil) 		2421002000NRG24170720230327468 17/07/2023 SUCHISMITA PRADHAN 2421002WL015934 SUCHISMITA PRADHAN 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4966311347 MRS SUCHISMITA PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-001-001/278830
(Arkil) 		2421002000NRG24170720230327473 17/07/2023 SAROJ KUMAR SAHOO 2421002WL015934 SAROJ KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4966311317 SAROJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIHA OR-21-002-001-001/278830
(Arkil) 		2421002000NRG24170720230327528 17/07/2023 SAROJ KUMAR SAHOO 2421002WL015936 SAROJ KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 30/08/2023 4966311316 SAROJ KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
34 KANIHA OR-21-002-001-001/278832
(Arkil) 		2421002000NRG24170720230327532 17/07/2023 NIBEDITA SAHOO 2421002WL015936 NIBEDITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311353 NIBEDITA SAHOO BANK OF BARODA(606985)
35 KANIHA OR-21-002-001-001/278832
(Arkil) 		2421002000NRG24170720230327477 17/07/2023 NIBEDITA SAHOO 2421002WL015934 NIBEDITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311354 NIBEDITA SAHOO BANK OF BARODA(606985)
36 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24170720230327483 17/07/2023 LIPI SAHOO 2421002WL015934 LIPI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311355 LIPI SAHOO PUNJAB NATIONAL BANK(508568)
37 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24170720230327538 17/07/2023 LIPI SAHOO 2421002WL015936 LIPI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311356 LIPI SAHOO PUNJAB NATIONAL BANK(508568)
38 KANIHA OR-21-002-001-001/341
(Arkil) 		2421002000NRG24170720230327541 17/07/2023 KUMAR PRADHAN 2421002WL015936 KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311360 KUMAR MANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANIHA OR-21-002-001-001/341
(Arkil) 		2421002000NRG24170720230327486 17/07/2023 KUMAR PRADHAN 2421002WL015934 KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311359 KUMAR MANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24170720230327494 17/07/2023 RABI SAMAL 2421002WL015934 RABI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311335 MR RABI SAMAL STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-001-001/68
(Arkil) 		2421002000NRG24170720230327548 17/07/2023 RABI SAMAL 2421002WL015936 RABI SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4966311336 MR RABI SAMAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
42 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24170720230327509 17/07/2023 Kamini Behera 2421002WL015936 Kamini Behera 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311337 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24170720230327454 17/07/2023 Kamini Behera 2421002WL015934 Kamini Behera 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311338 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24170720230327456 17/07/2023 PADMINI SAHOO 2421002WL015934 PADMINI SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311350 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-001-001/162
(Arkil) 		2421002000NRG24170720230327511 17/07/2023 PADMINI SAHOO 2421002WL015936 PADMINI SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311349 MRS PADMINI SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-001-001/186
(Arkil) 		2421002000NRG24170720230327512 17/07/2023 DAMAYANTI PRADHAN 2421002WL015936 DAMAYANTI PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311374 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIHA OR-21-002-001-001/186
(Arkil) 		2421002000NRG24170720230327457 17/07/2023 DAMAYANTI PRADHAN 2421002WL015934 DAMAYANTI PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311373 DAMAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24170720230327458 17/07/2023 Bimbadhar Sahu 2421002WL015934 Bimbadhar Sahu 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311369 BIMBADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24170720230327513 17/07/2023 Bimbadhar Sahu 2421002WL015936 Bimbadhar Sahu 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311370 BIMBADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24170720230327514 17/07/2023 Duhita Sahu 2421002WL015936 Duhita Sahu 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311331 MRS DUHITA SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-001-001/192
(Arkil) 		2421002000NRG24170720230327459 17/07/2023 Duhita Sahu 2421002WL015934 Duhita Sahu 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311332 MRS DUHITA SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-001-001/27598
(Arkil) 		2421002000NRG24170720230327465 17/07/2023 PRADEEP KU BEHERA 2421002WL015934 PRADEEP KU BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311363 PRADIP KUMAR BEHERA UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-001-001/27598
(Arkil) 		2421002000NRG24170720230327520 17/07/2023 PRADEEP KU BEHERA 2421002WL015936 PRADEEP KU BEHERA 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311364 PRADIP KUMAR BEHERA UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24170720230327471 17/07/2023 PRATAP SAHU 2421002WL015934 PRATAP SAHU 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311371 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-001-001/278826
(Arkil) 		2421002000NRG24170720230327526 17/07/2023 PRATAP SAHU 2421002WL015936 PRATAP SAHU 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311372 MR PRATAP CHANDRA SAHOO STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-001-001/278831
(Arkil) 		2421002000NRG24170720230327529 17/07/2023 SUDHIR KU SAHOO 2421002WL015936 SUDHIR KU SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311379 SUDHIR KUMAR SAHOO BANK OF BARODA(606985)
57 KANIHA OR-21-002-001-001/278831
(Arkil) 		2421002000NRG24170720230327474 17/07/2023 SUDHIR KU SAHOO 2421002WL015934 SUDHIR KU SAHOO 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311380 SUDHIR KUMAR SAHOO BANK OF BARODA(606985)
58 KANIHA OR-21-002-001-001/280
(Arkil) 		2421002000NRG24170720230327484 17/07/2023 HADIBANDHU PRADHAN 2421002WL015934 HADIBANDHU PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311333 MR HADIBANDHU PRADHAN STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-001-001/280
(Arkil) 		2421002000NRG24170720230327539 17/07/2023 HADIBANDHU PRADHAN 2421002WL015936 HADIBANDHU PRADHAN 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4966311334 MR HADIBANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 29862 29862
60 KANIHA OR-21-002-001-001/278825
(Arkil) 		2421002000NRG24170720230327525 17/07/2023 PADMINI SAHOO 2421002WL015936 PADMINI SAHOO 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311375 Miss. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
61 KANIHA OR-21-002-001-001/278825
(Arkil) 		2421002000NRG24170720230327470 17/07/2023 PADMINI SAHOO 2421002WL015934 PADMINI SAHOO 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311376 Miss. PADMINI SAHU UTKAL GRAMEEN BANK(607234)
62 KANIHA OR-21-002-001-001/278842
(Arkil) 		2421002000NRG24170720230327478 17/07/2023 ANITA NAYAK 2421002WL015934 ANITA NAYAK 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311366 ANITA BEHERA UCO BANK(607066)
63 KANIHA OR-21-002-001-001/278842
(Arkil) 		2421002000NRG24170720230327533 17/07/2023 ANITA NAYAK 2421002WL015936 ANITA NAYAK 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311365 ANITA BEHERA UCO BANK(607066)
64 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24170720230327536 17/07/2023 BABITA BISWAL 2421002WL015936 BABITA BISWAL 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311352 MISS BABITA BISWAL STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-001-001/2788994
(Arkil) 		2421002000NRG24170720230327481 17/07/2023 BABITA BISWAL 2421002WL015934 BABITA BISWAL 00415 SBIN0012067 1659 1659 Processed 30/08/2023 4966311351 MISS BABITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
66 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24170720230327453 17/07/2023 RAM BEHERA 2421002WL015934 RAM BEHERA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311310 RAMCHANDRA BEHERA UCO BANK(607066)
67 KANIHA OR-21-002-001-001/159
(Arkil) 		2421002000NRG24170720230327508 17/07/2023 RAM BEHERA 2421002WL015936 RAM BEHERA 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311311 RAMCHANDRA BEHERA UCO BANK(607066)
68 KANIHA OR-21-002-001-001/220
(Arkil) 		2421002000NRG24170720230327518 17/07/2023 MAYADHAR SAHOO 2421002WL015936 MAYADHAR SAHOO 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311312 MAYADHAR SAHOO UCO BANK(607066)
69 KANIHA OR-21-002-001-001/220
(Arkil) 		2421002000NRG24170720230327463 17/07/2023 MAYADHAR SAHOO 2421002WL015934 MAYADHAR SAHOO 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311313 MAYADHAR SAHOO UCO BANK(607066)
70 KANIHA OR-21-002-001-001/97
(Arkil) 		2421002000NRG24170720230327496 17/07/2023 DUKHABANDHU SAHOO 2421002WL015934 DUKHABANDHU SAHOO 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311314 DUKHABANDHU SAHOO UCO BANK(607066)
71 KANIHA OR-21-002-001-001/97
(Arkil) 		2421002000NRG24170720230327550 17/07/2023 DUKHABANDHU SAHOO 2421002WL015936 DUKHABANDHU SAHOO 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4966311315 DUKHABANDHU SAHOO UCO BANK(607066)
SubTotal 9954 9954
72 KANIHA OR-21-002-001-001/2788912
(Arkil) 		2421002000NRG24170720230327479 17/07/2023 BIJAY KU SAHOO 2421002WL015934 BIJAY KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966311306 BIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANIHA OR-21-002-001-001/2788912
(Arkil) 		2421002000NRG24170720230327534 17/07/2023 BIJAY KU SAHOO 2421002WL015936 BIJAY KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966311307 BIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24170720230327537 17/07/2023 BIDESHI SAHOO 2421002WL015936 BIDESHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966311308 BIDESHI SAHOO ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-001-001/2788997
(Arkil) 		2421002000NRG24170720230327482 17/07/2023 BIDESHI SAHOO 2421002WL015934 BIDESHI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4966311309 BIDESHI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 123714 123714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002001_170723APB_FTO_343667 AXIS BANK UTIB0000719 TALCHER 3318
2 KANIHA OR2421002001_170723APB_FTO_343667 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 40764
3 KANIHA OR2421002001_170723APB_FTO_343667 Indian Bank IDIB000B802 BHUBANESWAR NAYAPALLY 3318
4 KANIHA OR2421002001_170723APB_FTO_343667 State Bank of India SBIN0000192 TALCHER 6636
5 KANIHA OR2421002001_170723APB_FTO_343667 State Bank of India SBIN0004521 RENGALI DAM PROJECT 13272
6 KANIHA OR2421002001_170723APB_FTO_343667 State Bank of India SBIN0007340 SAMAL BARRAGE 29862
7 KANIHA OR2421002001_170723APB_FTO_343667 State Bank of India SBIN0012067 KHAMAR 9954
8 KANIHA OR2421002001_170723APB_FTO_343667 UCO Bank UCBA0000909 KANIHA 9954
9 KANIHA OR2421002001_170723APB_FTO_343667 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 6636

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