Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:52 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_210623APB_FTO_260554
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-21-002-020-002/27561
(Kuluma) 		2421002000NRG24190620230218616 21/06/2023 BASANTA KUMAR BEHERA 2421002WL010497 BASANTA KUMAR BEHERA 00032 UTIB0002318 1659 1659 Processed 27/06/2023 2808430647 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-020-002/20911
(Kuluma) 		2421002000NRG24190620230218656 21/06/2023 SANATAN SETHI 2421002WL010499 SANATAN SETHI 00415 SBIN0004521 1659 1659 Rejected 27/06/2023 2808430621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KANIHA OR-21-002-020-002/20911
(Kuluma) 		2421002000NRG24190620230218657 21/06/2023 SUKUMARI SETHI 2421002WL010499 SUKUMARI SETHI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430651 MRS SUKUMARI SETHI STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-002/20979
(Kuluma) 		2421002000NRG24190620230218661 21/06/2023 GANESWAR SAMAL 2421002WL010499 GANESWAR SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430617 GANESWAR SAMAL STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/20979
(Kuluma) 		2421002000NRG24190620230218662 21/06/2023 GITANJALI SAMAL 2421002WL010499 GITANJALI SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430622 MRS GITANJALI SAMAL STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-002/20981
(Kuluma) 		2421002000NRG24190620230218663 21/06/2023 MRS . BIMALA SETHI 2421002WL010499 MRS . BIMALA SETHI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430650 BIMALA SETHI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-002/20992
(Kuluma) 		2421002000NRG24190620230218664 21/06/2023 Mrs.AMRUTI SWAIN 2421002WL010499 Mrs.AMRUTI SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430635 AMRUTI SWAIN UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-020-002/21011
(Kuluma) 		2421002000NRG24190620230218665 21/06/2023 GOLAP SETHY 2421002WL010499 GOLAP SETHY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430632 MRS GOLAP SETHI STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-002/21032
(Kuluma) 		2421002000NRG24190620230218670 21/06/2023 Mr.JATRA BEHERA 2421002WL010499 Mr.JATRA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430648 MR JATRA BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-002/21039
(Kuluma) 		2421002000NRG24190620230218671 21/06/2023 Mrs.SURUCHI MALINI PRADHAN 2421002WL010499 Mrs.SURUCHI MALINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430636 MRS SURUCHI MALINI PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-002/21061
(Kuluma) 		2421002000NRG24190620230218613 21/06/2023 SHRI . SANTOSH KUMAR BISWAL 2421002WL010497 SHRI . SANTOSH KUMAR BISWAL 00415 SBIN0004521 1659 1659 Processed 28/06/2023 2808430653 SANTOSH KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-020-002/21067
(Kuluma) 		2421002000NRG24190620230218673 21/06/2023 DWARIKANATH SWAIN 2421002WL010499 DWARIKANATH SWAIN 00415 SBIN0004521 1659 1659 Processed 28/06/2023 2808430612 DWARIKANATH SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANIHA OR-21-002-020-002/21067
(Kuluma) 		2421002000NRG24190620230218674 21/06/2023 TIKI SWAIN 2421002WL010499 TIKI SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430627 MRS TIKI SWAIN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-002/21091
(Kuluma) 		2421002000NRG24190620230218675 21/06/2023 Mr . SIBUL SAMAL 2421002WL010499 Mr . SIBUL SAMAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430642 SHRI SIBUL SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-002/21092
(Kuluma) 		2421002000NRG24190620230218676 21/06/2023 MR . SANU BEHERA 2421002WL010499 MR . SANU BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430652 MR SANU BEHERA STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-002/21093
(Kuluma) 		2421002000NRG24190620230218678 21/06/2023 PHUL SETHY 2421002WL010499 PHUL SETHY 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430629 MRS PHUL SETHY STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-002/21095
(Kuluma) 		2421002000NRG24190620230218680 21/06/2023 Mr.ARUN KUMAR BEHERA 2421002WL010499 Mr.ARUN KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430614 ARUN KUMAR BEHERA UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-002/21095
(Kuluma) 		2421002000NRG24190620230218679 21/06/2023 Mrs.SUBASINI BEHERA 2421002WL010499 Mrs.SUBASINI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430625 SUBASINI BEHERA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-020-002/21095
(Kuluma) 		2421002000NRG24190620230218681 21/06/2023 SRIKANTA KUMAR BEHERA 2421002WL010499 SRIKANTA KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430619 SHRI SRIKANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-002/21119
(Kuluma) 		2421002000NRG24190620230218682 21/06/2023 Mrs . JYOTSNARANI SAHOO 2421002WL010499 Mrs . JYOTSNARANI SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430623 MRS JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-002/21123
(Kuluma) 		2421002000NRG24190620230218683 21/06/2023 CHAKHIRI BEHERA 2421002WL010499 CHAKHIRI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430656 MRS CHAKHIRI BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-002/21142
(Kuluma) 		2421002000NRG24190620230218684 21/06/2023 Mr.MAHANA SWAIN 2421002WL010499 Mr.MAHANA SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430610 MR MAHANA SWAIN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-020-002/21150
(Kuluma) 		2421002000NRG24190620230218688 21/06/2023 Mrs. PRAMILA SETHI 2421002WL010499 Mrs. PRAMILA SETHI 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430630 MRS PRAMILA SETHI STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-020-002/21161
(Kuluma) 		2421002000NRG24190620230218690 21/06/2023 PADMA CHARAN PRADHAN 2421002WL010499 PADMA CHARAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430663 PRADHAN CHARAN PADMA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-002/27561
(Kuluma) 		2421002000NRG24190620230218619 21/06/2023 SUNITA BEHERA 2421002WL010497 SUNITA BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430640 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-002/27578384
(Kuluma) 		2421002000NRG24190620230218702 21/06/2023 Mr . RAJADUT BEHERA 2421002WL010499 Mr . RAJADUT BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430646 RAJU BEHERA UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-020-002/27578401
(Kuluma) 		2421002000NRG24190620230218703 21/06/2023 Mrs. USARANI SAHU 2421002WL010499 Mrs. USARANI SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430639 MRS USARANI SAHU STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-020-002/27578402
(Kuluma) 		2421002000NRG24190620230218705 21/06/2023 Shri HEMANTA KUMAR BISWAL 2421002WL010499 Shri HEMANTA KUMAR BISWAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430645 HEMANTA KUMAR BISWAL UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-020-002/27578403
(Kuluma) 		2421002000NRG24190620230218706 21/06/2023 Mr. HARIHAR SWAIN 2421002WL010499 Mr. HARIHAR SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430638 MR HARIHAR SWAIN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-002/27578403
(Kuluma) 		2421002000NRG24190620230218707 21/06/2023 Mrs. LAXMI SWAIN 2421002WL010499 Mrs. LAXMI SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430626 LAXMII SWAIN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-002/27578403
(Kuluma) 		2421002000NRG24190620230218708 21/06/2023 Shri . SUNIL KUMAR SWAIN 2421002WL010499 Shri . SUNIL KUMAR SWAIN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430616 SHRI SUNIL KUMAR SWAIN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-005/21180
(Kuluma) 		2421002000NRG24190620230218622 21/06/2023 PANKAJINI SAHOO 2421002WL010498 PANKAJINI SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430628 MRS PANKAJINI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-005/21187
(Kuluma) 		2421002000NRG24190620230218623 21/06/2023 HATA NAIK 2421002WL010498 HATA NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430657 MR HAT NAIK STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-005/21208
(Kuluma) 		2421002000NRG24190620230218627 21/06/2023 HARAMANI PRADHAN 2421002WL010498 HARAMANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430637 MRS HARAMANI PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-005/21208
(Kuluma) 		2421002000NRG24190620230218626 21/06/2023 Mr.MAHESWAR PRADHAN 2421002WL010498 Mr.MAHESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430615 Mr.MAHESWAR PRADHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-020-005/21227
(Kuluma) 		2421002000NRG24190620230218632 21/06/2023 Mr. BISWANATH NAIK 2421002WL010498 Mr. BISWANATH NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430641 MR BISWANATH NAIK STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-020-005/21227
(Kuluma) 		2421002000NRG24190620230218633 21/06/2023 Mrs. JHUNULATA NAIK 2421002WL010498 Mrs. JHUNULATA NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430633 MRS JHUNULATA NAIK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-020-005/21227
(Kuluma) 		2421002000NRG24190620230218631 21/06/2023 Mrs. MUNDA NAIK 2421002WL010498 Mrs. MUNDA NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430631 MRS MUNDA NAIK STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-020-005/21231
(Kuluma) 		2421002000NRG24190620230218635 21/06/2023 CHANCHALA PRADHAN 2421002WL010498 CHANCHALA PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430655 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-020-005/21231
(Kuluma) 		2421002000NRG24190620230218634 21/06/2023 GANESWAR PRADHAN 2421002WL010498 GANESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430643 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-020-005/21241
(Kuluma) 		2421002000NRG24190620230218637 21/06/2023 MINI BEHERA 2421002WL010498 MINI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430624 MRS MINI BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-020-005/21241
(Kuluma) 		2421002000NRG24190620230218636 21/06/2023 SRIPATI BEHERA 2421002WL010498 SRIPATI BEHERA 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430611 SHRIPATI BEHERA UNION BANK OF INDIA(508500)
43 KANIHA OR-21-002-020-005/21263
(Kuluma) 		2421002000NRG24190620230218638 21/06/2023 BARU NAIK 2421002WL010498 BARU NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430609 MR BARU NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-020-005/21263
(Kuluma) 		2421002000NRG24190620230218639 21/06/2023 SANJAY NAIK 2421002WL010498 SANJAY NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430618 SHRI SANJAY NAIK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-020-005/21313
(Kuluma) 		2421002000NRG24190620230218642 21/06/2023 INDUMATI SAHOO 2421002WL010498 INDUMATI SAHOO 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430613 INDUMATI SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-005/21313
(Kuluma) 		2421002000NRG24190620230218644 21/06/2023 Mrs . RAMA SAHU 2421002WL010498 Mrs . RAMA SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430654 RAMA SAHOO UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-020-005/21314
(Kuluma) 		2421002000NRG24190620230218645 21/06/2023 ABALA BISWAL 2421002WL010498 ABALA BISWAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430634 MRS ABALA BISWAL STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-020-005/21314
(Kuluma) 		2421002000NRG24190620230218646 21/06/2023 Mr . RAMESH CHANDRA BISWAL 2421002WL010498 Mr . RAMESH CHANDRA BISWAL 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430649 RAMESH BISWAL UNION BANK OF INDIA(508500)
49 KANIHA OR-21-002-020-005/21315
(Kuluma) 		2421002000NRG24190620230218647 21/06/2023 Mrs. SUMATI SAHU 2421002WL010498 Mrs. SUMATI SAHU 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430644 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-005/21334
(Kuluma) 		2421002000NRG24190620230218649 21/06/2023 Mrs AMRUTI NAIK 2421002WL010498 Mrs AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 27/06/2023 2808430620 AMBUTI NAIK INDUSIND BANK(607189)
SubTotal 81291 81291
51 KANIHA OR-21-002-020-005/21223
(Kuluma) 		2421002000NRG24190620230218630 21/06/2023 DHRUBA CHARAN PRADHAN 2421002WL010498 DHRUBA CHARAN PRADHAN 00462 UCBA0000909 1659 1659 Processed 27/06/2023 2808430662 DHRUBA CHARANA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
52 KANIHA OR-21-002-020-002/20889
(Kuluma) 		2421002000NRG24190620230218651 21/06/2023 MR SUKURU MAJHI 2421002WL010499 MR SUKURU MAJHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430671 SUKRU MAJHI UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-020-002/20893
(Kuluma) 		2421002000NRG24190620230218653 21/06/2023 MANAS SETHI 2421002WL010499 MANAS SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430673 MANAS SETHI UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-020-002/20902
(Kuluma) 		2421002000NRG24190620230218655 21/06/2023 MR RANJAN KUMAR BEHERA 2421002WL010499 MR RANJAN KUMAR BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430665 RANJAN KUMAR BEHERA UNION BANK OF INDIA(508500)
55 KANIHA OR-21-002-020-002/20902
(Kuluma) 		2421002000NRG24190620230218654 21/06/2023 MRS SUMATI BEHERA 2421002WL010499 MRS SUMATI BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430602 MRS SUMATI BEHERA STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-002/20935
(Kuluma) 		2421002000NRG24190620230218658 21/06/2023 MRS URBASIPRADHAN 2421002WL010499 MRS URBASIPRADHAN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430676 MRS URBASI PRADHAN STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-020-002/20971
(Kuluma) 		2421002000NRG24190620230218660 21/06/2023 MR KANDARPA MAJHI 2421002WL010499 MR KANDARPA MAJHI 00468 UBIN0828700 1659 1659 Processed 28/06/2023 2808430588 KANDARPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIHA OR-21-002-020-002/21011
(Kuluma) 		2421002000NRG24190620230218666 21/06/2023 MR PANDAB SETHI 2421002WL010499 MR PANDAB SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430666 PANDAB SETHI UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-020-002/21012
(Kuluma) 		2421002000NRG24190620230218667 21/06/2023 MR JALADHAR SAMAL 2421002WL010499 MR JALADHAR SAMAL 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430667 JALADHARA SAMAL UNION BANK OF INDIA(508500)
60 KANIHA OR-21-002-020-002/21013
(Kuluma) 		2421002000NRG24190620230218668 21/06/2023 MR RAJU BISWAL 2421002WL010499 MR RAJU BISWAL 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430608 SHRI RAJU BISWAL STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-002/21031
(Kuluma) 		2421002000NRG24190620230218669 21/06/2023 BIRANCHI SETHI 2421002WL010499 BIRANCHI SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430594 BIRANCHI SETHI UNION BANK OF INDIA(508500)
62 KANIHA OR-21-002-020-002/21044
(Kuluma) 		2421002000NRG24190620230218672 21/06/2023 BHASKAR CHANDRA SAMAL 2421002WL010499 BHASKAR CHANDRA SAMAL 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430664 BHASKAR CHANDRA SAMAL UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-020-002/21061
(Kuluma) 		2421002000NRG24190620230218612 21/06/2023 MRS SULOCHANA BISWAL 2421002WL010497 MRS SULOCHANA BISWAL 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430593 SULOCHANA BISWAL UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-020-002/21093
(Kuluma) 		2421002000NRG24190620230218677 21/06/2023 MR KARUNAKAR SETHI 2421002WL010499 MR KARUNAKAR SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430592 KARUNAKARA SETHI UNION BANK OF INDIA(508500)
65 KANIHA OR-21-002-020-002/21142
(Kuluma) 		2421002000NRG24190620230218686 21/06/2023 MR FOREN KUMAR SWAIN 2421002WL010499 MR FOREN KUMAR SWAIN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430660 FOREN KUMAR SWAIN UNION BANK OF INDIA(508500)
66 KANIHA OR-21-002-020-002/21142
(Kuluma) 		2421002000NRG24190620230218685 21/06/2023 MRS SULACHANA SWAIN 2421002WL010499 MRS SULACHANA SWAIN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430675 SULACHANA SWAIN UNION BANK OF INDIA(508500)
67 KANIHA OR-21-002-020-002/21150
(Kuluma) 		2421002000NRG24190620230218687 21/06/2023 MR KISHORI SETHI 2421002WL010499 MR KISHORI SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430595 KISHORI SETHI UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-020-002/21153
(Kuluma) 		2421002000NRG24190620230218689 21/06/2023 MRS MINATI SAHOO 2421002WL010499 MRS MINATI SAHOO 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430589 MINATI SAHOO PUNJAB NATIONAL BANK(508568)
69 KANIHA OR-21-002-020-002/27554
(Kuluma) 		2421002000NRG24190620230218695 21/06/2023 ANUPAMA PARIDA 2421002WL010499 ANUPAMA PARIDA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430596 MISS ANUPAMA PARIDA STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-020-002/27554
(Kuluma) 		2421002000NRG24190620230218694 21/06/2023 MR ANIL KUMAR PARIDA 2421002WL010499 MR ANIL KUMAR PARIDA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430603 SHRI ANIL KUMAR PARIDA STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-020-002/27554
(Kuluma) 		2421002000NRG24190620230218693 21/06/2023 MRS REBATI PARIDA 2421002WL010499 MRS REBATI PARIDA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430670 REBATI PARIDA UNION BANK OF INDIA(508500)
72 KANIHA OR-21-002-020-002/27561
(Kuluma) 		2421002000NRG24190620230218618 21/06/2023 MR SUMANTA KUMAR BEHERA 2421002WL010497 MR SUMANTA KUMAR BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430674 MR SUMANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-020-002/27561
(Kuluma) 		2421002000NRG24190620230218617 21/06/2023 MRS ASHA BEHERA 2421002WL010497 MRS ASHA BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430587 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-020-002/27578247
(Kuluma) 		2421002000NRG24190620230218620 21/06/2023 MR KESHAB CHANDRA PRADHAN 2421002WL010497 MR KESHAB CHANDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430591 KESHAB CHANDRA PRADHAN SO DANDADHAR PRAD BANK OF BARODA(606985)
75 KANIHA OR-21-002-020-002/27578295
(Kuluma) 		2421002000NRG24190620230218697 21/06/2023 MR CHINTAMANI BEHERA 2421002WL010499 MR CHINTAMANI BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430600 CHINTAMANI BEHERA UNION BANK OF INDIA(508500)
76 KANIHA OR-21-002-020-002/27578295
(Kuluma) 		2421002000NRG24190620230218696 21/06/2023 MRS KUNTI BEHERA 2421002WL010499 MRS KUNTI BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430590 KUNTI BEHERA UNION BANK OF INDIA(508500)
77 KANIHA OR-21-002-020-002/27578382
(Kuluma) 		2421002000NRG24190620230218698 21/06/2023 MR TIKAN KUMAR BEHERA 2421002WL010499 MR TIKAN KUMAR BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430597 TIKAN KUMAR BEHERA UNION BANK OF INDIA(508500)
78 KANIHA OR-21-002-020-002/27578382
(Kuluma) 		2421002000NRG24190620230218699 21/06/2023 MS SUPRIYA BEHERA 2421002WL010499 MS SUPRIYA BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430607 SUPRIYA BEHERA INDIAN OVERSEAS BANK(508541)
79 KANIHA OR-21-002-020-002/27578384
(Kuluma) 		2421002000NRG24190620230218701 21/06/2023 MR TOPHAN BEHERA 2421002WL010499 MR TOPHAN BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430668 SHRI TOPHAN BEHERA STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-020-002/27578384
(Kuluma) 		2421002000NRG24190620230218700 21/06/2023 MS KELI BEHERA 2421002WL010499 MS KELI BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430669 KELI BEHERA UNION BANK OF INDIA(508500)
81 KANIHA OR-21-002-020-002/27578401
(Kuluma) 		2421002000NRG24190620230218704 21/06/2023 Mr. LITU NANDA SAHU 2421002WL010499 Mr. LITU NANDA SAHU 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430599 LITU NANDA SAHU UNION BANK OF INDIA(508500)
82 KANIHA OR-21-002-020-002/27578404
(Kuluma) 		2421002000NRG24190620230218709 21/06/2023 SRITAM BEHERA 2421002WL010499 SRITAM BEHERA 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430672 SRITAM BEHERA UNION BANK OF INDIA(508500)
83 KANIHA OR-21-002-020-002/27578405
(Kuluma) 		2421002000NRG24190620230218710 21/06/2023 RABIN SETHI 2421002WL010499 RABIN SETHI 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430601 RABIN SETHI UNION BANK OF INDIA(508500)
84 KANIHA OR-21-002-020-005/21190
(Kuluma) 		2421002000NRG24190620230218625 21/06/2023 MR MANOJ PRADHAN 2421002WL010498 MR MANOJ PRADHAN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430604 MANOJ BEHERA UNION BANK OF INDIA(508500)
85 KANIHA OR-21-002-020-005/21213
(Kuluma) 		2421002000NRG24190620230218628 21/06/2023 MR KRUSHNA CHANDRA SAHOO 2421002WL010498 MR KRUSHNA CHANDRA SAHOO 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430658 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-020-005/21213
(Kuluma) 		2421002000NRG24190620230218629 21/06/2023 MRS ASKI SAHU 2421002WL010498 MRS ASKI SAHU 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430677 MRS ASKI SAHU STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-020-005/21283
(Kuluma) 		2421002000NRG24190620230218640 21/06/2023 MR GANDHARB PRADHAN 2421002WL010498 MR GANDHARB PRADHAN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430605 MR PRADHAN GANDHARBA STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-020-005/21304
(Kuluma) 		2421002000NRG24190620230218641 21/06/2023 Narottam Sahoo 2421002WL010498 Narottam Sahoo 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430659 NAROTTAM SAHOO UNION BANK OF INDIA(508500)
89 KANIHA OR-21-002-020-005/21313
(Kuluma) 		2421002000NRG24190620230218643 21/06/2023 MR NITYANANDA SAHOO 2421002WL010498 MR NITYANANDA SAHOO 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430606 NITYANANDA SAHOO UNION BANK OF INDIA(508500)
90 KANIHA OR-21-002-020-005/27578439
(Kuluma) 		2421002000NRG24190620230218650 21/06/2023 MISS RINKI PRADHAN 2421002WL010498 MISS RINKI PRADHAN 00468 UBIN0828700 1659 1659 Processed 27/06/2023 2808430598 RINKI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 64701 64701
91 KANIHA OR-21-002-020-005/21190
(Kuluma) 		2421002000NRG24190620230218624 21/06/2023 MR BASANT KUMAR BEHERA 2421002WL010498 MR BASANT KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808430661 MR BASANT KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_210623APB_FTO_260554 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002020_210623APB_FTO_260554 State Bank of India SBIN0004521 RENGALI DAM PROJECT 81291
3 KANIHA OR2421002020_210623APB_FTO_260554 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002020_210623APB_FTO_260554 Union Bank of India UBIN0828700 KULUMA 64701
5 KANIHA OR2421002020_210623APB_FTO_260554 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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