Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:02:48 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_121023APB_FTO_632904
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-21-002-026-001/280446
(Talapada) 		2421002026NRG24101020230509685 12/10/2023 DIBANI PRADHAN 2421002026WL045490 DIBANI PRADHAN 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7269267077 DIBANI PRADHAN PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-026-001/280463
(Talapada) 		2421002026NRG24101020230509694 12/10/2023 DAMAYANTI BEHERA 2421002026WL045495 DAMAYANTI BEHERA 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7269267078 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-026-002/280444
(Talapada) 		2421002026NRG24111020230512197 12/10/2023 KALIA NAIK 2421002026WL046051 KALIA NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7269267076 KALIA NAIK ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-026-002/280444
(Talapada) 		2421002026NRG24111020230512198 12/10/2023 SABITA NAIK 2421002026WL046051 SABITA NAIK 00354 PUNB0151910 1659 1659 Processed 09/11/2023 7269267079 SABITA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
5 KANIHA OR-21-002-026-004/27391
(Talapada) 		2421002026NRG24101020230509720 12/10/2023 DIBYARANJAN SAHOO 2421002026WL045505 DIBYARANJAN SAHOO 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7269267082 DIBYARANJAN SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-026-004/27391
(Talapada) 		2421002026NRG24101020230509719 12/10/2023 RAJESH KUMAR SAHOO 2421002026WL045505 RAJESH KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7269267085 RAJESH KUMAR SAHOO ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-026-004/27463
(Talapada) 		2421002026NRG24121020230514047 12/10/2023 BUDHIA SAHOO 2421002026WL046388 BUDHIA SAHOO 00415 SBIN0006257 948 948 Processed 10/11/2023 7269267083 MR BUDHIA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-026-004/280440
(Talapada) 		2421002026NRG24101020230509703 12/10/2023 BHABINI NAYAK 2421002026WL045499 BHABINI NAYAK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7269267087 BHABINI NAYAK ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-004/280440
(Talapada) 		2421002026NRG24101020230509702 12/10/2023 GAGAN NAYAK 2421002026WL045499 GAGAN NAYAK 00415 SBIN0006257 1659 1659 Processed 09/11/2023 7269267086 GAGAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
10 KANIHA OR-21-002-026-001/280467
(Talapada) 		2421002026NRG24111020230512151 12/10/2023 PAPUN BEHERA 2421002026WL046038 PAPUN BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7269267084 MR PAPUN BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-026-004/27336
(Talapada) 		2421002026NRG24111020230512209 12/10/2023 SADHU BEHERA 2421002026WL046056 SADHU BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7269267081 SADHU BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-026-004/280465
(Talapada) 		2421002026NRG24101020230509707 12/10/2023 MEGHU SAHOO 2421002026WL045501 MEGHU SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7269267075 MEGHU SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-026-004/280465
(Talapada) 		2421002026NRG24101020230509708 12/10/2023 SANTILATA BEHERA 2421002026WL045501 SANTILATA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7269267080 SANTILATA BEHERA HDFC BANK LTD(607152)
SubTotal 6636 6636
14 KANIHA OR-21-002-026-001/280462
(Talapada) 		2421002026NRG24101020230509638 12/10/2023 PARBATI NAIK 2421002026WL045473 PARBATI NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7269267073 PARABATI NAIK UCO BANK(607066)
15 KANIHA OR-21-002-026-003/280108
(Talapada) 		2421002026NRG24101020230509698 12/10/2023 TUNA NAIK 2421002026WL045497 TUNA NAIK 00462 UCBA0000909 1659 1659 Processed 09/11/2023 7269267074 TUNA NAIK FEDERAL BANK(607165)
SubTotal 3318 3318
16 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24121020230513994 12/10/2023 GOLAP SAHOO 2421002026WL046373 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267094 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24121020230513993 12/10/2023 SIBARAM SAHOO 2421002026WL046373 SIBARAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267029 SIBARAM SAHOO ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG24121020230513995 12/10/2023 DEBAKI SAHOO 2421002026WL046373 DEBAKI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267096 DEBAKI SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/26912
(Talapada) 		2421002026NRG24121020230513996 12/10/2023 SULOCHANA SAHOO 2421002026WL046373 SULOCHANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267034 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24121020230513997 12/10/2023 SHRIDHAR BARIK 2421002026WL046373 SHRIDHAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267025 SHRIDHAR BARIK ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/26919
(Talapada) 		2421002026NRG24121020230513998 12/10/2023 AKSHYA KU SAHOO 2421002026WL046373 AKSHYA KU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267095 AKSHYA KU SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24121020230513999 12/10/2023 GUMATI BEHERA 2421002026WL046373 GUMATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267062 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24121020230514000 12/10/2023 MR SURESH BEHERA 2421002026WL046373 MR SURESH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267045 MR SURESH BEHERA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/26923
(Talapada) 		2421002026NRG24121020230514001 12/10/2023 KASTU BEHERA 2421002026WL046373 KASTU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267032 KASTU BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/26925
(Talapada) 		2421002026NRG24121020230514002 12/10/2023 NARAHARI BEHERA 2421002026WL046373 NARAHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269267044 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24121020230514003 12/10/2023 MRS BINI SAHOO 2421002026WL046373 MRS BINI SAHOO 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7269267047 MRS BINI SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/27016
(Talapada) 		2421002026NRG24101020230509725 12/10/2023 TUNA NAIK 2421002026WL045507 TUNA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267048 TUNA NAIK UCO BANK(607066)
28 KANIHA OR-21-002-026-001/27028
(Talapada) 		2421002026NRG24111020230512204 12/10/2023 PATA NAIK 2421002026WL046053 PATA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269267051 PATA NAIK ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-001/27028
(Talapada) 		2421002026NRG24111020230512203 12/10/2023 PRABHAKAR NAIK 2421002026WL046053 PRABHAKAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267030 PRABHAKAR NAIK ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-026-001/280120
(Talapada) 		2421002026NRG24101020230509699 12/10/2023 KOKILA BEHERA 2421002026WL045498 KOKILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267088 KOKILA BEHERA ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-026-001/280446
(Talapada) 		2421002026NRG24101020230509684 12/10/2023 BABULA BEHERA 2421002026WL045490 BABULA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267040 BABULA BEHERA ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-001/280460
(Talapada) 		2421002026NRG24101020230509700 12/10/2023 SAMBARI BEHERA 2421002026WL045498 SAMBARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269267065 SOMABARI BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-026-001/280463
(Talapada) 		2421002026NRG24101020230509693 12/10/2023 JITEN BEHERA 2421002026WL045495 JITEN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267043 JITEN BEHERA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-026-001/280466
(Talapada) 		2421002026NRG24111020230512148 12/10/2023 URMILA BEHERA 2421002026WL046036 URMILA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267064 URMILA BEHERA ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-002/27233
(Talapada) 		2421002026NRG24101020230509704 12/10/2023 KANCHAN NAIK 2421002026WL045500 KANCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267089 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-002/27233
(Talapada) 		2421002026NRG24101020230509705 12/10/2023 NIRANJAN NAIK 2421002026WL045500 NIRANJAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267067 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-002/27233
(Talapada) 		2421002026NRG24101020230509706 12/10/2023 TAPASWINI NAIK 2421002026WL045500 TAPASWINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267072 TAPASWINI NAIK BANK OF BARODA(606985)
38 KANIHA OR-21-002-026-002/280442
(Talapada) 		2421002026NRG24111020230512177 12/10/2023 LAKSHMAN MAHARANA 2421002026WL046045 LAKSHMAN MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267063 LAKSHMAN MAHARANA ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-026-002/280442
(Talapada) 		2421002026NRG24111020230512178 12/10/2023 LIPI MAHARANA 2421002026WL046045 LIPI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269267071 MISS LIPI MAHARANA STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-026-003/26837
(Talapada) 		2421002026NRG24111020230512157 12/10/2023 SABITA GADANAYAK 2421002026WL046040 SABITA GADANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267056 SABITA GADANAYAK ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-003/26867
(Talapada) 		2421002026NRG24101020230509715 12/10/2023 MATAJI NAIK 2421002026WL045504 MATAJI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267038 MATAJI NAIK ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-026-003/26867
(Talapada) 		2421002026NRG24101020230509716 12/10/2023 MUNI NAIK 2421002026WL045504 MUNI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267059 MUNI NAIK ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-003/280108
(Talapada) 		2421002026NRG24101020230509696 12/10/2023 RINA NAIK 2421002026WL045497 RINA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267057 RINA NAIK ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-026-003/280108
(Talapada) 		2421002026NRG24101020230509697 12/10/2023 TIKAN NAIK 2421002026WL045497 TIKAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267092 TIKAN NAIK ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-026-003/280110
(Talapada) 		2421002026NRG24111020230512213 12/10/2023 AKSHAY KUMAR NAIK 2421002026WL046058 AKSHAY KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267037 AKSHAY KUMAR NAIK ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-026-003/280110
(Talapada) 		2421002026NRG24111020230512212 12/10/2023 RATANI NAIK 2421002026WL046058 RATANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267055 RATANI NAIK ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-026-004/27288
(Talapada) 		2421002026NRG24121020230514042 12/10/2023 DHANU SAHU 2421002026WL046388 DHANU SAHU 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267033 DHANU SAHU ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-026-004/27288
(Talapada) 		2421002026NRG24121020230514043 12/10/2023 REBATI SAHOO 2421002026WL046388 REBATI SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267028 REBATI SAHOO ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-026-004/27292
(Talapada) 		2421002026NRG24111020230512149 12/10/2023 KHEREDI SAHOO 2421002026WL046037 KHEREDI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267093 KHEREDI SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-026-004/27292
(Talapada) 		2421002026NRG24111020230512150 12/10/2023 SUMANTA KUMAR SAHOO 2421002026WL046037 SUMANTA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267042 SUMANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-026-004/27311
(Talapada) 		2421002026NRG24111020230512216 12/10/2023 SUSAMA DAS 2421002026WL046060 SUSAMA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267091 SUSAMA DAS ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-026-004/27311
(Talapada) 		2421002026NRG24111020230512215 12/10/2023 SUSIL KUMAR DAS 2421002026WL046060 SUSIL KUMAR DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267066 SUSIL KUMAR DAS ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-004/27336
(Talapada) 		2421002026NRG24111020230512210 12/10/2023 ASNTI BEHERA 2421002026WL046056 ASNTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267052 ASNTI BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-026-004/27354
(Talapada) 		2421002026NRG24121020230514044 12/10/2023 RAJANI BEHERA 2421002026WL046388 RAJANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267026 RAJANI BEHERA ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-026-004/27356
(Talapada) 		2421002026NRG24101020230509701 12/10/2023 UDAYA PRADHAN 2421002026WL045499 UDAYA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267090 UDAYA PRADHAN ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-026-004/27358
(Talapada) 		2421002026NRG24101020230509605 12/10/2023 CHILI SAHOO 2421002026WL045465 CHILI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267027 CHILI SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-026-004/27358
(Talapada) 		2421002026NRG24101020230509606 12/10/2023 KAIRI SAHOO 2421002026WL045465 KAIRI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267039 KAIRI SAHOO ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-026-004/27358
(Talapada) 		2421002026NRG24101020230509604 12/10/2023 SUDHAKAR SAHOO 2421002026WL045465 SUDHAKAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267036 SUDHAKAR SAHOO ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-026-004/27391
(Talapada) 		2421002026NRG24101020230509718 12/10/2023 RAJANI SAHOO 2421002026WL045505 RAJANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267035 RAJANI SAHOO ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-026-004/27395
(Talapada) 		2421002026NRG24121020230514045 12/10/2023 LABANGA MOHAPATRA 2421002026WL046388 LABANGA MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267050 LABANGA MOHAPATRA ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-026-004/27395
(Talapada) 		2421002026NRG24121020230514046 12/10/2023 MR DAMBARU MOHAPATRA 2421002026WL046388 MR DAMBARU MOHAPATRA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267049 MR DAMBARU MOHAPATRA ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-026-004/27463
(Talapada) 		2421002026NRG24121020230514048 12/10/2023 PRABHATI SAHOO 2421002026WL046388 PRABHATI SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267058 PRABHATI SAHOO ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-026-004/27472
(Talapada) 		2421002026NRG24121020230514049 12/10/2023 MR SURESH BEHERA 2421002026WL046388 MR SURESH BEHERA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267046 SURESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KANIHA OR-21-002-026-004/280204
(Talapada) 		2421002026NRG24101020230509712 12/10/2023 BHISMA PRADHAN 2421002026WL045503 BHISMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267031 BHISMA PRADHAN ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-026-004/280204
(Talapada) 		2421002026NRG24101020230509713 12/10/2023 LABANGA PRADHAN 2421002026WL045503 LABANGA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267070 LABANGA PRADHAN ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-026-004/280204
(Talapada) 		2421002026NRG24101020230509714 12/10/2023 NAYAN PRADHAN 2421002026WL045503 NAYAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267053 NAYAN PRADHAN ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-026-004/280252
(Talapada) 		2421002026NRG24111020230512218 12/10/2023 KRUHNA PRADHAN 2421002026WL046061 KRUHNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267068 KRUHNA PRADHAN ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-026-004/280252
(Talapada) 		2421002026NRG24111020230512219 12/10/2023 RINKIBALA SAHOO 2421002026WL046061 RINKIBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267069 RINKIBALA SAHOO ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-026-004/280266
(Talapada) 		2421002026NRG24111020230512220 12/10/2023 RITA PRADHAN 2421002026WL046061 RITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267060 RITA PRADHAN ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-026-004/280301
(Talapada) 		2421002026NRG24121020230514050 12/10/2023 DEBANANDA SAHOO 2421002026WL046388 DEBANANDA SAHOO 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7269267041 MR DEBANANDA SAHOO STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-026-004/280301
(Talapada) 		2421002026NRG24121020230514051 12/10/2023 RENUBALA SAHOO 2421002026WL046388 RENUBALA SAHOO 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269267054 RENUBALA SAHOO ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-026-004/280457
(Talapada) 		2421002026NRG24111020230512217 12/10/2023 SANTI JYOTISH 2421002026WL046060 SANTI JYOTISH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269267061 SANTI JYOTISH ODISHA GRAMYA BANK(607060)
SubTotal 83187 83187
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_121023APB_FTO_632904 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 6636
2 KANIHA OR2421002026_121023APB_FTO_632904 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 7584
3 KANIHA OR2421002026_121023APB_FTO_632904 State Bank of India SBIN0007340 SAMAL BARRAGE 6636
4 KANIHA OR2421002026_121023APB_FTO_632904 UCO Bank UCBA0000909 KANIHA 3318
5 KANIHA OR2421002026_121023APB_FTO_632904 Odisha Gramya Bank IOBA0ROGB01 NALAM 81765
6 KANIHA OR2421002026_121023APB_FTO_632904 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1422

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