Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:44 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_190324APB_FTO_1103467
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-21-002-012-004/12652
(Hanumanpur) 		2421002012NRG24190320240801020 19/03/2024 KHAGESWAR SAHU 2421002012WL089039 KHAGESWAR SAHU 00307 IOBA0NGB001 1659 1659 Processed 13/04/2024 2897604332 KHAGESWAR SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-012-004/12623
(Hanumanpur) 		2421002012NRG24190320240801015 19/03/2024 MRS MANJULATA SAHOO 2421002012WL089039 MRS MANJULATA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604330 MANJULATA SAHOO PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-012-004/12630
(Hanumanpur) 		2421002012NRG24190320240801103 19/03/2024 MRS RASMI SAHOO 2421002012WL089043 MRS RASMI SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897604349 MRS RASMI SAHOO ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-012-004/12652
(Hanumanpur) 		2421002012NRG24190320240801021 19/03/2024 MR PRAMILA SAHOO 2421002012WL089039 MR PRAMILA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604331 PRAMILA SAHOO PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-004/2080309
(Hanumanpur) 		2421002012NRG24190320240801104 19/03/2024 MR SANTOSH KUMAR.SAHU 2421002012WL089043 MR SANTOSH KUMAR.SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604337 SANTOSH KUMAR SAHOO ICICI BANK LTD(508534)
6 KANIHA OR-21-002-012-004/2080310
(Hanumanpur) 		2421002012NRG24190320240801091 19/03/2024 MR MANOJA SAHOO 2421002012WL089042 MR MANOJA SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897604341 MR MANOJA SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-012-004/2080310
(Hanumanpur) 		2421002012NRG24190320240801090 19/03/2024 MRS JHANSI BEHERA 2421002012WL089042 MRS JHANSI BEHERA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604346 JHANSI BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-012-004/2080313
(Hanumanpur) 		2421002012NRG24190320240801048 19/03/2024 MRS GITANJALI BHUKTA 2421002012WL089041 MRS GITANJALI BHUKTA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604357 GITANJALI BHUKTA PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-004/2480328
(Hanumanpur) 		2421002012NRG24190320240801049 19/03/2024 MR. ANANDA CHANDRA BHUKTA 2421002012WL089041 MR. ANANDA CHANDRA BHUKTA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604311 ANANDA CHANDRA BHUKTA PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-005/12281
(Hanumanpur) 		2421002012NRG24190320240801094 19/03/2024 MRS MATA GADANAYAK 2421002012WL089042 MRS MATA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604342 MATA GADANAYAK PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-005/2080316
(Hanumanpur) 		2421002012NRG24190320240801095 19/03/2024 MR GAGAN BIHARI PRADHAN 2421002012WL089042 MR GAGAN BIHARI PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604340 GAGAN BIHARI GADANAYAK PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-005/2080317
(Hanumanpur) 		2421002012NRG24190320240801024 19/03/2024 MR KESHAB GADANAYAK 2421002012WL089039 MR KESHAB GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604347 KESHAB GADANAYAK PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-005/2480282
(Hanumanpur) 		2421002012NRG24190320240801026 19/03/2024 MRS RUPALI SAHOO 2421002012WL089039 MRS RUPALI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604363 RUPALI SAHOO PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24190320240801050 19/03/2024 MRS TULEI SAHOO 2421002012WL089041 MRS TULEI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604328 TULEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-012-006/12690
(Hanumanpur) 		2421002012NRG24190320240801052 19/03/2024 MR AMULYA KUMAR BISWAL 2421002012WL089041 MR AMULYA KUMAR BISWAL 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604343 AMULYA KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANIHA OR-21-002-012-006/12706
(Hanumanpur) 		2421002012NRG24190320240801053 19/03/2024 MR MADHAB KUMAR SAHOO 2421002012WL089041 MR MADHAB KUMAR SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604359 MADHAB KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-006/12707
(Hanumanpur) 		2421002012NRG24190320240801054 19/03/2024 MR ABHIMANYU SAHOO 2421002012WL089041 MR ABHIMANYU SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604356 ABHIMANYU SAHOO PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-006/12707
(Hanumanpur) 		2421002012NRG24190320240801055 19/03/2024 MRS SUSHILA SAHOO 2421002012WL089041 MRS SUSHILA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604358 SUSHILA SAHOO PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-012-006/12709
(Hanumanpur) 		2421002012NRG24190320240801056 19/03/2024 MRS PANCHALI SAHOO 2421002012WL089041 MRS PANCHALI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604325 PANJALI SAHOO PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-006/12729
(Hanumanpur) 		2421002012NRG24190320240801057 19/03/2024 MR SADANANDA SAHOO 2421002012WL089041 MR SADANANDA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604326 SADANANDA SAHOO PUNJAB NATIONAL BANK(508568)
21 KANIHA OR-21-002-012-006/12765
(Hanumanpur) 		2421002012NRG24190320240801058 19/03/2024 MRS BARI SAHOO 2421002012WL089041 MRS BARI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604329 BARI SAHOO UCO BANK(607066)
22 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002012NRG24190320240801064 19/03/2024 MR PRAHLAD SAHU 2421002012WL089041 MR PRAHLAD SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604353 PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002012NRG24190320240801065 19/03/2024 MRS RANJU SAHOO 2421002012WL089041 MRS RANJU SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604350 RANJU SAHOO PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-012-006/2480375
(Hanumanpur) 		2421002012NRG24190320240801070 19/03/2024 MRS PANKAJINI SINGHA 2421002012WL089041 MRS PANKAJINI SINGHA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604352 PANKAJINI SINGHA PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-006/2480382
(Hanumanpur) 		2421002012NRG24190320240801072 19/03/2024 MRS SUBHADRA SAHOO 2421002012WL089041 MRS SUBHADRA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604338 SUVADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-012-006/2480383
(Hanumanpur) 		2421002012NRG24190320240801073 19/03/2024 MRS SUBHASHREE SAHOO 2421002012WL089041 MRS SUBHASHREE SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604354 SUBHASHREE SAHOO PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-006/280247
(Hanumanpur) 		2421002012NRG24190320240801075 19/03/2024 MRS NICHAL BEHERA 2421002012WL089041 MRS NICHAL BEHERA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604351 NICHAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANIHA OR-21-002-012-007/12403
(Hanumanpur) 		2421002012NRG24190320240801028 19/03/2024 MR JAYA KRISHNA PRADHAN 2421002012WL089040 MR JAYA KRISHNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897604305 MR JAYA KRISHNA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-012-007/12487
(Hanumanpur) 		2421002012NRG24190320240801029 19/03/2024 MR SRIKAR SAHU 2421002012WL089040 MR SRIKAR SAHU 00354 PUNB0151910 1185 1185 Processed 12/04/2024 2897604333 SRIKAR SAHU PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24190320240801032 19/03/2024 MRS REKHA GADANAYAK 2421002012WL089040 MRS REKHA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604360 REKHA GADANAYAK PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-012-008/12840
(Hanumanpur) 		2421002012NRG24190320240801034 19/03/2024 MRS MALLI GADANAYAK 2421002012WL089040 MRS MALLI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604320 MALLI GADANAYAK PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-008/12844
(Hanumanpur) 		2421002012NRG24190320240801036 19/03/2024 MR PRAKASH GADANAYAK 2421002012WL089040 MR PRAKASH GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604323 PRAKASH GADANAYAK PUNJAB NATIONAL BANK(508568)
33 KANIHA OR-21-002-012-008/12845
(Hanumanpur) 		2421002012NRG24190320240801037 19/03/2024 MRS REBATI GADANAYAK 2421002012WL089040 MRS REBATI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604321 REBATI GADANAYAK PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-012-008/12861
(Hanumanpur) 		2421002012NRG24190320240801038 19/03/2024 MRS KUNI GADANAYAK 2421002012WL089040 MRS KUNI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604362 KUNI GADANAYAK PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-012-008/12888
(Hanumanpur) 		2421002012NRG24190320240801039 19/03/2024 MR ARJUNA PRADHAN 2421002012WL089040 MR ARJUNA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604327 ARJUNA PRADHAN ICICI BANK LTD(508534)
36 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24190320240801042 19/03/2024 MR ANKUL SAHU 2421002012WL089040 MR ANKUL SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604322 ANKUL SAHU PUNJAB NATIONAL BANK(508568)
37 KANIHA OR-21-002-012-008/2480279
(Hanumanpur) 		2421002012NRG24190320240801044 19/03/2024 MRS RENUBALA SAHU 2421002012WL089040 MRS RENUBALA SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604336 RENUBALA SAHU PUNJAB NATIONAL BANK(508568)
38 KANIHA OR-21-002-012-010/12543
(Hanumanpur) 		2421002012NRG24190320240801107 19/03/2024 MRS. BULARI SAHOO 2421002012WL089043 MRS. BULARI SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897604348 MRS. BULARI SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-012-012/12981
(Hanumanpur) 		2421002012NRG24190320240801047 19/03/2024 SADHU CHARAN PRADHAN 2421002012WL089040 SADHU CHARAN PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897604324 SADHU CHARAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 62568 62568
40 KANIHA OR-21-002-012-005/2480282
(Hanumanpur) 		2421002012NRG24190320240801025 19/03/2024 SASANKA KUMAR SAHOO 2421002012WL089039 SASANKA KUMAR SAHOO 00415 SBIN0000192 1659 1659 Processed 12/04/2024 2897604335 SASANKA KUMAR SAHOO AXIS BANK(607153)
SubTotal 1659 1659
41 KANIHA OR-21-002-012-003/2080282
(Hanumanpur) 		2421002012NRG24190320240801085 19/03/2024 Mr.HEMANTA KUMAR SAHOO 2421002012WL089042 Mr.HEMANTA KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897604364 MR HEMANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-012-004/12623
(Hanumanpur) 		2421002012NRG24190320240801014 19/03/2024 GANESWAR SAHOO 2421002012WL089039 GANESWAR SAHOO 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897604293 GANESWAR SAHOO ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-012-004/2480330
(Hanumanpur) 		2421002012NRG24190320240801092 19/03/2024 Mr. KUNA KHILAK 2421002012WL089042 Mr. KUNA KHILAK 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897604365 MR KUNA KHILAR STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-012-005/12281
(Hanumanpur) 		2421002012NRG24190320240801093 19/03/2024 Mr.BHIMASEN GADANAYAK 2421002012WL089042 Mr.BHIMASEN GADANAYAK 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897604344 MR BHIMASEN GADANAYAK STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-012-010/2090314
(Hanumanpur) 		2421002012NRG24190320240801115 19/03/2024 Mrs. HARAPRIYA SATAPATHY 2421002012WL089043 Mrs. HARAPRIYA SATAPATHY 00415 SBIN0004521 1659 1659 Processed 13/04/2024 2897604366 MRS HARAPRIYA SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
46 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24190320240801051 19/03/2024 Mr. SITUN KUMAR SAHOO 2421002012WL089041 Mr. SITUN KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2897604345 MR SITUN KUMAR SAHOO STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-012-006/2080338
(Hanumanpur) 		2421002012NRG24190320240801066 19/03/2024 Mr. BULU SAHOO 2421002012WL089041 Mr. BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 12/04/2024 2897604355 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002012NRG24190320240801067 19/03/2024 Shri MITU BISWAL 2421002012WL089041 Shri MITU BISWAL 00415 SBIN0006257 1659 1659 Processed 12/04/2024 2897604339 MITU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIHA OR-21-002-012-008/12829
(Hanumanpur) 		2421002012NRG24190320240801030 19/03/2024 Mrs. LATA GADANAYAK 2421002012WL089040 Mrs. LATA GADANAYAK 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2897604319 Mrs. LATA GADANAYAK ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-012-008/12894
(Hanumanpur) 		2421002012NRG24190320240801041 19/03/2024 Mr.LIPAN KUMAR PRADHAN 2421002012WL089040 Mr.LIPAN KUMAR PRADHAN 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2897604334 MR LIPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
51 KANIHA OR-21-002-012-003/12597
(Hanumanpur) 		2421002012NRG24190320240801076 19/03/2024 Mrs.KABITA SAHOO 2421002012WL089042 Mrs.KABITA SAHOO 00415 SBIN0007340 1659 1659 Processed 13/04/2024 2897604318 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 KANIHA OR-21-002-012-012/12977
(Hanumanpur) 		2421002012NRG24190320240801046 19/03/2024 AJAYA KUMAR PRADHAN 2421002012WL089040 AJAYA KUMAR PRADHAN 00415 SBIN0017946 1659 1659 Processed 13/04/2024 2897604361 AJAYA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 KANIHA OR-21-002-012-010/2090311
(Hanumanpur) 		2421002012NRG24190320240801112 19/03/2024 MADHUSMITA NANDA 2421002012WL089043 MADHUSMITA NANDA 00462 UCBA0000579 1659 1659 Processed 13/04/2024 2897604308 MADHUSMITA NANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
54 KANIHA OR-21-002-012-004/12648
(Hanumanpur) 		2421002012NRG24190320240801019 19/03/2024 KAILASH CHANDRA SAHU 2421002012WL089039 KAILASH CHANDRA SAHU 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2897604317 KAILASH CHANDRA SAHU ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-012-004/12648
(Hanumanpur) 		2421002012NRG24190320240801018 19/03/2024 TIKAN SAHU 2421002012WL089039 TIKAN SAHU 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2897604295 TIKAN SAHU ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-012-006/12774
(Hanumanpur) 		2421002012NRG24190320240801061 19/03/2024 SUNIL KUMAR PRADHAN 2421002012WL089041 SUNIL KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604310 SUNIL KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIHA OR-21-002-012-006/2080353
(Hanumanpur) 		2421002012NRG24190320240801027 19/03/2024 RANJAN KUMAR SAHOO 2421002012WL089040 RANJAN KUMAR SAHOO 00462 UCBA0000909 948 948 Processed 12/04/2024 2897604303 RANJAN KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002012NRG24190320240801068 19/03/2024 RUNU BISWAL 2421002012WL089041 RUNU BISWAL 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604302 RUNU BISWAL PUNJAB NATIONAL BANK(508568)
59 KANIHA OR-21-002-012-006/2080361
(Hanumanpur) 		2421002012NRG24190320240801069 19/03/2024 SUBHADRA SAHOO 2421002012WL089041 SUBHADRA SAHOO 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604300 SUBHADRA SAHOO PUNJAB NATIONAL BANK(508568)
60 KANIHA OR-21-002-012-006/2480379
(Hanumanpur) 		2421002012NRG24190320240801071 19/03/2024 SUBHADRA SAHOO 2421002012WL089041 SUBHADRA SAHOO 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604299 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIHA OR-21-002-012-006/28019
(Hanumanpur) 		2421002012NRG24190320240801074 19/03/2024 NAROTTAM BISWAL 2421002012WL089041 NAROTTAM BISWAL 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604309 NAROTTAM BISWAL UCO BANK(607066)
62 KANIHA OR-21-002-012-008/12834
(Hanumanpur) 		2421002012NRG24190320240801033 19/03/2024 RAIBARI GADANAYAK 2421002012WL089040 RAIBARI GADANAYAK 00462 UCBA0000909 1185 1185 Processed 12/04/2024 2897604288 RAIBARI GADANAYAK UCO BANK(607066)
63 KANIHA OR-21-002-012-008/12842
(Hanumanpur) 		2421002012NRG24190320240801035 19/03/2024 RUPEI GADANAYAK and 2421002012WL089040 RUPEI GADANAYAK and 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604313 RUPEI GADANAYAK UCO BANK(607066)
64 KANIHA OR-21-002-012-008/12892
(Hanumanpur) 		2421002012NRG24190320240801040 19/03/2024 PARAMANANDA PRADHAN 2421002012WL089040 PARAMANANDA PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604289 PARAMANANDA PRADHAN UCO BANK(607066)
65 KANIHA OR-21-002-012-008/27964
(Hanumanpur) 		2421002012NRG24190320240801045 19/03/2024 DIPAK KUMAR PRADHAN 2421002012WL089040 DIPAK KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604312 DIPAK KUMAR PRADHAN UCO BANK(607066)
66 KANIHA OR-21-002-012-011/28004
(Hanumanpur) 		2421002012NRG24190320240801116 19/03/2024 SANTANU MISHRA 2421002012WL089043 SANTANU MISHRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604297 SANTANU MISHRA PUNJAB NATIONAL BANK(508568)
67 KANIHA OR-21-002-012-011/28007
(Hanumanpur) 		2421002012NRG24190320240801117 19/03/2024 RANJAN KUMAR MISHRA 2421002012WL089043 RANJAN KUMAR MISHRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604296 RANJAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
68 KANIHA OR-21-002-012-011/28008
(Hanumanpur) 		2421002012NRG24190320240801118 19/03/2024 GOBINDA CHANDRA MISRA 2421002012WL089043 GOBINDA CHANDRA MISRA 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897604292 GOBINDA CHANDRA MISHRA UCO BANK(607066)
SubTotal 23700 23700
69 KANIHA OR-21-002-012-003/12598
(Hanumanpur) 		2421002012NRG24190320240801077 19/03/2024 Hara Biswal 2421002012WL089042 Hara Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604286 Hara Biswal ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-012-003/12598
(Hanumanpur) 		2421002012NRG24190320240801078 19/03/2024 NARAYAN BISWAL 2421002012WL089042 NARAYAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604270 NARAYAN BISWAL ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-012-003/12599
(Hanumanpur) 		2421002012NRG24190320240801079 19/03/2024 MRS SUREKHA SAHOO 2421002012WL089042 MRS SUREKHA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604278 MRS SUREKHA SAHOO ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-012-003/12600
(Hanumanpur) 		2421002012NRG24190320240801080 19/03/2024 MR PRAVAKAR PRADHAN 2421002012WL089042 MR PRAVAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604306 MR PRAVAKAR PRADHAN ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-012-003/12600
(Hanumanpur) 		2421002012NRG24190320240801081 19/03/2024 MRS ASKI PRADHAN 2421002012WL089042 MRS ASKI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604287 MRS ASKI PRADHAN ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24190320240801083 19/03/2024 MRS LAXMI SAHU 2421002012WL089042 MRS LAXMI SAHU 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604284 MRS LAXMI SAHU ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-012-003/12601
(Hanumanpur) 		2421002012NRG24190320240801082 19/03/2024 RABI SAHOO 2421002012WL089042 RABI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604271 RABI SAHOO ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-012-003/2080281
(Hanumanpur) 		2421002012NRG24190320240801084 19/03/2024 MR SOUDAGAR SAHOO 2421002012WL089042 MR SOUDAGAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604265 MR SOUDAGAR SAHOO ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-012-003/27962
(Hanumanpur) 		2421002012NRG24190320240801086 19/03/2024 MRS SUMITRA SAHOO 2421002012WL089042 MRS SUMITRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604315 MRS SUMITRA SAHOO ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-012-003/27972-A
(Hanumanpur) 		2421002012NRG24190320240801087 19/03/2024 MR SURENDRA KUMAR SAHOO 2421002012WL089042 MR SURENDRA KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604285 MR SURENDRA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-012-003/27972-A
(Hanumanpur) 		2421002012NRG24190320240801088 19/03/2024 MRS KAIN SAHOO 2421002012WL089042 MRS KAIN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604314 MRS KAIN SAHOO ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-012-003/27978
(Hanumanpur) 		2421002012NRG24190320240801089 19/03/2024 Susanta Kumar Biswal 2421002012WL089042 Susanta Kumar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604301 Susanta Kumar Biswal ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-012-004/12624
(Hanumanpur) 		2421002012NRG24190320240801017 19/03/2024 MRS DALIMBA SAHOO 2421002012WL089039 MRS DALIMBA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604316 DALIMBA SAHU PUNJAB NATIONAL BANK(508568)
82 KANIHA OR-21-002-012-004/12624
(Hanumanpur) 		2421002012NRG24190320240801016 19/03/2024 Rudra Mohan Sahoo 2421002012WL089039 Rudra Mohan Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604267 RUDRA MOHAN SAHOO UCO BANK(607066)
83 KANIHA OR-21-002-012-004/12661
(Hanumanpur) 		2421002012NRG24190320240801022 19/03/2024 MRS GITARANI PRADHAN 2421002012WL089039 MRS GITARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604298 GITARANI PRADHAN PUNJAB NATIONAL BANK(508568)
84 KANIHA OR-21-002-012-004/12668
(Hanumanpur) 		2421002012NRG24190320240801023 19/03/2024 KIRTAN KHILAR 2421002012WL089039 KIRTAN KHILAR 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604304 KIRTAN KHILAR ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-012-006/12693
(Hanumanpur) 		2421002012NRG24190320240801105 19/03/2024 MANJARI BISWAL 2421002012WL089043 MANJARI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604263 MANJARI BISWAL PUNJAB NATIONAL BANK(508568)
86 KANIHA OR-21-002-012-006/12766
(Hanumanpur) 		2421002012NRG24190320240801059 19/03/2024 MRS CHARULATA BISWAL 2421002012WL089041 MRS CHARULATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604282 CHARULATA BISWAL PUNJAB NATIONAL BANK(508568)
87 KANIHA OR-21-002-012-006/12767
(Hanumanpur) 		2421002012NRG24190320240801060 19/03/2024 Bidyadhar Sahoo 2421002012WL089041 Bidyadhar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897604269 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002012NRG24190320240801062 19/03/2024 ANUKULA BISWAL 2421002012WL089041 ANUKULA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604262 MR ANUKUL BISWAL STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002012NRG24190320240801063 19/03/2024 Narottam Biswal 2421002012WL089041 Narottam Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604268 NAROTTAM BISWAL UNION BANK OF INDIA(508500)
90 KANIHA OR-21-002-012-008/12831
(Hanumanpur) 		2421002012NRG24190320240801031 19/03/2024 KIRTAN GADNAYAK 2421002012WL089040 KIRTAN GADNAYAK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604283 KIRTAN GADNAYAK ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-012-008/12901
(Hanumanpur) 		2421002012NRG24190320240801043 19/03/2024 MRS GOURI SAHOO 2421002012WL089040 MRS GOURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604274 MRS GOURI SAHOO ODISHA GRAMYA BANK(607060)
92 KANIHA OR-21-002-012-010/12521
(Hanumanpur) 		2421002012NRG24190320240801106 19/03/2024 KANHU CHARAN SATAPATHY 2421002012WL089043 KANHU CHARAN SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604275 KANHU CHARAN SATAPATHY ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-012-010/12533
(Hanumanpur) 		2421002012NRG24190320240801096 19/03/2024 MRS PRAMILA BISWAL 2421002012WL089042 MRS PRAMILA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604294 MRS PRAMILA BISWAL ODISHA GRAMYA BANK(607060)
94 KANIHA OR-21-002-012-010/12545
(Hanumanpur) 		2421002012NRG24190320240801108 19/03/2024 RAJANI NAIK 2421002012WL089043 RAJANI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604291 RAJANI NAIK ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-012-010/12551
(Hanumanpur) 		2421002012NRG24190320240801109 19/03/2024 KANCHAN NAIK 2421002012WL089043 KANCHAN NAIK 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604290 KANCHAN NAIK ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24190320240801098 19/03/2024 Chaturi Biswal 2421002012WL089042 Chaturi Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604273 Chaturi Biswal ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-012-010/12571
(Hanumanpur) 		2421002012NRG24190320240801097 19/03/2024 Gagan Bihari Biswal 2421002012WL089042 Gagan Bihari Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604266 Gagan Bihari Biswal ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-012-010/2080286
(Hanumanpur) 		2421002012NRG24190320240801099 19/03/2024 MR PABITRA MOHAN BISWAL 2421002012WL089042 MR PABITRA MOHAN BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604264 MR PABITRA MOHAN BISWAL STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-012-010/2080286
(Hanumanpur) 		2421002012NRG24190320240801100 19/03/2024 MRS RINARANI BISWAL 2421002012WL089042 MRS RINARANI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604272 MRS RINARANI BISWAL ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-012-010/2080294
(Hanumanpur) 		2421002012NRG24190320240801110 19/03/2024 MRS MINA PRADHAN 2421002012WL089043 MRS MINA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604279 MRS MINA PADHAN STATE BANK OF INDIA(508548)
101 KANIHA OR-21-002-012-010/2080301
(Hanumanpur) 		2421002012NRG24190320240801101 19/03/2024 MR BAIKUNTHA BISWAL 2421002012WL089042 MR BAIKUNTHA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604276 MR BAIKUNTHA BISWAL ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-012-010/2080301
(Hanumanpur) 		2421002012NRG24190320240801102 19/03/2024 MRS SAROJINI BISWAL 2421002012WL089042 MRS SAROJINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604277 MRS SAROJINI BISWAL ODISHA GRAMYA BANK(607060)
103 KANIHA OR-21-002-012-010/2080307
(Hanumanpur) 		2421002012NRG24190320240801111 19/03/2024 MR SANGRAM SATAPATHY 2421002012WL089043 MR SANGRAM SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604307 MR SANGRAM SATAPATHY STATE BANK OF INDIA(508548)
104 KANIHA OR-21-002-012-010/2090312
(Hanumanpur) 		2421002012NRG24190320240801113 19/03/2024 MrTAPAS KUMAR SATAPATHY 2421002012WL089043 MrTAPAS KUMAR SATAPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604281 MrTAPAS KUMAR SATAPATHY ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-012-010/2090313
(Hanumanpur) 		2421002012NRG24190320240801114 19/03/2024 MR SUBHENDU SATPATHY 2421002012WL089043 MR SUBHENDU SATPATHY 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897604280 MR SUBHENDU SATPATHY ODISHA GRAMYA BANK(607060)
SubTotal 61383 61383
Total 172536 172536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_190324APB_FTO_1103467 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM 1659
2 KANIHA OR2421002012_190324APB_FTO_1103467 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 62568
3 KANIHA OR2421002012_190324APB_FTO_1103467 State Bank of India SBIN0000192 TALCHER 1659
4 KANIHA OR2421002012_190324APB_FTO_1103467 State Bank of India SBIN0004521 RENGALI DAM PROJECT 8295
5 KANIHA OR2421002012_190324APB_FTO_1103467 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 8295
6 KANIHA OR2421002012_190324APB_FTO_1103467 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
7 KANIHA OR2421002012_190324APB_FTO_1103467 State Bank of India SBIN0017946 TELENGAPENTHA 1659
8 KANIHA OR2421002012_190324APB_FTO_1103467 UCO Bank UCBA0000579 ANGUL 1659
9 KANIHA OR2421002012_190324APB_FTO_1103467 UCO Bank UCBA0000909 KANIHA 23700
10 KANIHA OR2421002012_190324APB_FTO_1103467 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 3318
11 KANIHA OR2421002012_190324APB_FTO_1103467 Odisha Gramya Bank IOBA0ROGB01 NALAM 58065

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