Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:24 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_130324APB_FTO_1094035
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-21-002-012-001/13038
(Hanumanpur) 		2421002012NRG24120320240791883 13/03/2024 MRS SHUKRAMUNI MARANDI 2421002012WL088018 MRS SHUKRAMUNI MARANDI 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162149 SHUKRAMUNI MARNDI PUNJAB NATIONAL BANK(508568)
2 KANIHA OR-21-002-012-001/27944
(Hanumanpur) 		2421002012NRG24120320240791891 13/03/2024 MR DOMAN HANSADA 2421002012WL088018 MR DOMAN HANSADA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162111 DOMAN HANSDAH BANK OF INDIA(508505)
3 KANIHA OR-21-002-012-001/27944
(Hanumanpur) 		2421002012NRG24120320240791892 13/03/2024 MRS SALAMA HANSADA 2421002012WL088018 MRS SALAMA HANSADA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162168 SALAMA HANSADA PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-001/280250
(Hanumanpur) 		2421002012NRG24120320240791894 13/03/2024 MRS SARA MURMU 2421002012WL088018 MRS SARA MURMU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162169 SARA MURMU PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-004/2080313
(Hanumanpur) 		2421002012NRG24120320240791981 13/03/2024 MRS GITANJALI BHUKTA 2421002012WL088031 MRS GITANJALI BHUKTA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162162 GITANJALI BHUKTA PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-004/2480328
(Hanumanpur) 		2421002012NRG24120320240791982 13/03/2024 MR. ANANDA CHANDRA BHUKTA 2421002012WL088031 MR. ANANDA CHANDRA BHUKTA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162154 ANANDA CHANDRA BHUKTA PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24120320240791983 13/03/2024 MRS TULEI SAHOO 2421002012WL088031 MRS TULEI SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162135 TULEI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIHA OR-21-002-012-006/12690
(Hanumanpur) 		2421002012NRG24120320240791985 13/03/2024 MR AMULYA KUMAR BISWAL 2421002012WL088031 MR AMULYA KUMAR BISWAL 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162112 AMULYA KUMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANIHA OR-21-002-012-006/12706
(Hanumanpur) 		2421002012NRG24120320240791986 13/03/2024 MR MADHAB KUMAR SAHOO 2421002012WL088031 MR MADHAB KUMAR SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162165 MADHAB KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-006/12707
(Hanumanpur) 		2421002012NRG24120320240791987 13/03/2024 MR ABHIMANYU SAHOO 2421002012WL088031 MR ABHIMANYU SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162161 ABHIMANYU SAHOO PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-006/12707
(Hanumanpur) 		2421002012NRG24120320240791988 13/03/2024 MRS SUSHILA SAHOO 2421002012WL088031 MRS SUSHILA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162163 SUSHILA SAHOO PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-006/12709
(Hanumanpur) 		2421002012NRG24120320240791989 13/03/2024 MRS PANCHALI SAHOO 2421002012WL088031 MRS PANCHALI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162116 PANJALI SAHOO PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-006/12729
(Hanumanpur) 		2421002012NRG24120320240791990 13/03/2024 MR SADANANDA SAHOO 2421002012WL088031 MR SADANANDA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162114 SADANANDA SAHOO PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-006/12765
(Hanumanpur) 		2421002012NRG24120320240791991 13/03/2024 MRS BARI SAHOO 2421002012WL088031 MRS BARI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162134 BARI SAHOO UCO BANK(607066)
15 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002012NRG24120320240791997 13/03/2024 MR PRAHLAD SAHU 2421002012WL088031 MR PRAHLAD SAHU 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162166 PRAHLAD SAHU PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-006/2080314
(Hanumanpur) 		2421002012NRG24120320240791998 13/03/2024 MRS RANJU SAHOO 2421002012WL088031 MRS RANJU SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162155 RANJU SAHOO PUNJAB NATIONAL BANK(508568)
17 KANIHA OR-21-002-012-006/2480375
(Hanumanpur) 		2421002012NRG24120320240792003 13/03/2024 MRS PANKAJINI SINGHA 2421002012WL088031 MRS PANKAJINI SINGHA 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162164 PANKAJINI SINGHA PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-012-006/2480382
(Hanumanpur) 		2421002012NRG24120320240792005 13/03/2024 MRS SUBHADRA SAHOO 2421002012WL088031 MRS SUBHADRA SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162167 SUVADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIHA OR-21-002-012-006/2480383
(Hanumanpur) 		2421002012NRG24120320240792006 13/03/2024 MRS SUBHASHREE SAHOO 2421002012WL088031 MRS SUBHASHREE SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162170 SUBHASHREE SAHOO PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-006/280247
(Hanumanpur) 		2421002012NRG24120320240792008 13/03/2024 MRS NICHAL BEHERA 2421002012WL088031 MRS NICHAL BEHERA 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162156 NICHAL BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24130320240793692 13/03/2024 MRS TULASI SAHOO 2421002012WL088225 MRS TULASI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162136 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
22 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24130320240793702 13/03/2024 MRS TULASI SAHOO 2421002012WL088226 MRS TULASI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162137 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-007/12390
(Hanumanpur) 		2421002012NRG24130320240793703 13/03/2024 MRS SURYA SAHOO 2421002012WL088226 MRS SURYA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162159 MRS SURYA SAHOO INDUSIND BANK(607189)
24 KANIHA OR-21-002-012-007/12390
(Hanumanpur) 		2421002012NRG24130320240793693 13/03/2024 MRS SURYA SAHOO 2421002012WL088225 MRS SURYA SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162160 MRS SURYA SAHOO INDUSIND BANK(607189)
25 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24130320240793694 13/03/2024 MR TRILOCHAN SAHOO 2421002012WL088225 MR TRILOCHAN SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162117 TRILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24130320240793704 13/03/2024 MR TRILOCHAN SAHOO 2421002012WL088226 MR TRILOCHAN SAHOO 00354 PUNB0151910 1659 1659 Processed 13/04/2024 2897162118 TRILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24130320240793705 13/03/2024 MRS. UMABATI SAHOO 2421002012WL088226 MRS. UMABATI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162153 MRS. UMABATI SAHOO INDUSIND BANK(607189)
28 KANIHA OR-21-002-012-007/12412
(Hanumanpur) 		2421002012NRG24130320240793695 13/03/2024 MRS. UMABATI SAHOO 2421002012WL088225 MRS. UMABATI SAHOO 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162152 MRS. UMABATI SAHOO INDUSIND BANK(607189)
29 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793698 13/03/2024 MR AJAYA GADANAYAK 2421002012WL088225 MR AJAYA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162157 AJAYA KUMAR GADANAYAK PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793708 13/03/2024 MR AJAYA GADANAYAK 2421002012WL088226 MR AJAYA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162158 AJAYA KUMAR GADANAYAK PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793707 13/03/2024 MRS JAITRI GADANAYAK 2421002012WL088226 MRS JAITRI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162151 JAITRI GADANAYAK PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793697 13/03/2024 MRS JAITRI GADANAYAK 2421002012WL088225 MRS JAITRI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162150 JAITRI GADANAYAK PUNJAB NATIONAL BANK(508568)
33 KANIHA OR-21-002-012-007/12434
(Hanumanpur) 		2421002012NRG24130320240793701 13/03/2024 BHIMA PRADHAN 2421002012WL088225 BHIMA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162138 BHIMA PRADHAN UCO BANK(607066)
34 KANIHA OR-21-002-012-007/12434
(Hanumanpur) 		2421002012NRG24130320240793711 13/03/2024 BHIMA PRADHAN 2421002012WL088226 BHIMA PRADHAN 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162139 BHIMA PRADHAN UCO BANK(607066)
35 KANIHA OR-21-002-012-008/12841
(Hanumanpur) 		2421002012NRG24120320240791897 13/03/2024 MR MARKANDA GADANAYAK 2421002012WL088018 MR MARKANDA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162113 MARKANDA GADANAYAK PUNJAB NATIONAL BANK(508568)
36 KANIHA OR-21-002-012-008/12841
(Hanumanpur) 		2421002012NRG24120320240791898 13/03/2024 MRS RILI GADANAYAK 2421002012WL088018 MRS RILI GADANAYAK 00354 PUNB0151910 1659 1659 Processed 12/04/2024 2897162115 RILI GADANAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 59724 59724
37 KANIHA OR-21-002-012-001/280250
(Hanumanpur) 		2421002012NRG24120320240791893 13/03/2024 MR.LAKHAN MURMU 2421002012WL088018 MR.LAKHAN MURMU 00415 SBIN0006257 1659 1659 Processed 12/04/2024 2897162172 MR LAKHAN MURMU STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-012-006/12689
(Hanumanpur) 		2421002012NRG24120320240791984 13/03/2024 Mr. SITUN KUMAR SAHOO 2421002012WL088031 Mr. SITUN KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 12/04/2024 2897162110 MR SITUN KUMAR SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-012-006/2080338
(Hanumanpur) 		2421002012NRG24120320240791999 13/03/2024 Mr. BULU SAHOO 2421002012WL088031 Mr. BULU SAHOO 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2897162171 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002012NRG24120320240792000 13/03/2024 Shri MITU BISWAL 2421002012WL088031 Shri MITU BISWAL 00415 SBIN0006257 1659 1659 Processed 13/04/2024 2897162173 MITU BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
41 KANIHA OR-21-002-012-001/13040
(Hanumanpur) 		2421002012NRG24120320240791884 13/03/2024 PhullaTudu 2421002012WL088018 PhullaTudu 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162124 PHULA TUDU UCO BANK(607066)
42 KANIHA OR-21-002-012-001/13043
(Hanumanpur) 		2421002012NRG24120320240791885 13/03/2024 DAMU HEMRAM 2421002012WL088018 DAMU HEMRAM 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162122 DAMU HEMRAM UCO BANK(607066)
43 KANIHA OR-21-002-012-001/13043
(Hanumanpur) 		2421002012NRG24120320240791886 13/03/2024 PAUNRA HEMBRAM 2421002012WL088018 PAUNRA HEMBRAM 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162130 PAUNRA HEMBRAM UCO BANK(607066)
44 KANIHA OR-21-002-012-001/13044
(Hanumanpur) 		2421002012NRG24120320240791887 13/03/2024 SANKHA MARNDI 2421002012WL088018 SANKHA MARNDI 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162144 SANKHA MARNDI UCO BANK(607066)
45 KANIHA OR-21-002-012-001/13046
(Hanumanpur) 		2421002012NRG24120320240791888 13/03/2024 MALATI MURMU 2421002012WL088018 MALATI MURMU 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162123 MALATI MURMU UCO BANK(607066)
46 KANIHA OR-21-002-012-001/13049
(Hanumanpur) 		2421002012NRG24120320240791889 13/03/2024 RAMESH HEMBRAM 2421002012WL088018 RAMESH HEMBRAM 00462 UCBA0000909 237 237 Processed 12/04/2024 2897162125 RAMESH HEMBRAM UCO BANK(607066)
47 KANIHA OR-21-002-012-001/13051
(Hanumanpur) 		2421002012NRG24120320240791890 13/03/2024 NIRATI SOREN 2421002012WL088018 NIRATI SOREN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162131 NIRATI SOREN UCO BANK(607066)
48 KANIHA OR-21-002-012-001/280251
(Hanumanpur) 		2421002012NRG24120320240791895 13/03/2024 SUGI HEMBRUM 2421002012WL088018 SUGI HEMBRUM 00462 UCBA0000909 237 237 Processed 12/04/2024 2897162143 MRS SUKHI HEMBRAM STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-012-001/280252
(Hanumanpur) 		2421002012NRG24120320240791896 13/03/2024 SALEGA MARANDI 2421002012WL088018 SALEGA MARANDI 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2897162120 SALEGA MARANDI ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-012-006/12774
(Hanumanpur) 		2421002012NRG24120320240791994 13/03/2024 SUNIL KUMAR PRADHAN 2421002012WL088031 SUNIL KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2897162148 SUNIL KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIHA OR-21-002-012-006/2080359
(Hanumanpur) 		2421002012NRG24120320240792001 13/03/2024 RUNU BISWAL 2421002012WL088031 RUNU BISWAL 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162147 RUNU BISWAL PUNJAB NATIONAL BANK(508568)
52 KANIHA OR-21-002-012-006/2080361
(Hanumanpur) 		2421002012NRG24120320240792002 13/03/2024 SUBHADRA SAHOO 2421002012WL088031 SUBHADRA SAHOO 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162119 SUBHADRA SAHOO PUNJAB NATIONAL BANK(508568)
53 KANIHA OR-21-002-012-006/2480379
(Hanumanpur) 		2421002012NRG24120320240792004 13/03/2024 SUBHADRA SAHOO 2421002012WL088031 SUBHADRA SAHOO 00462 UCBA0000909 1659 1659 Processed 13/04/2024 2897162121 SUBHADRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIHA OR-21-002-012-006/28019
(Hanumanpur) 		2421002012NRG24120320240792007 13/03/2024 NAROTTAM BISWAL 2421002012WL088031 NAROTTAM BISWAL 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162142 NAROTTAM BISWAL UCO BANK(607066)
55 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793696 13/03/2024 MAHESWAR GADANAYAK 2421002012WL088225 MAHESWAR GADANAYAK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162145 MAHESWAR GADANAYAK UCO BANK(607066)
56 KANIHA OR-21-002-012-007/12418
(Hanumanpur) 		2421002012NRG24130320240793706 13/03/2024 MAHESWAR GADANAYAK 2421002012WL088226 MAHESWAR GADANAYAK 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162146 MAHESWAR GADANAYAK UCO BANK(607066)
57 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24130320240793700 13/03/2024 NIDRABATI PRADHAN 2421002012WL088225 NIDRABATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162129 NIDRABATI PRADHAN UCO BANK(607066)
58 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24130320240793710 13/03/2024 NIDRABATI PRADHAN 2421002012WL088226 NIDRABATI PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162128 NIDRABATI PRADHAN UCO BANK(607066)
59 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24130320240793709 13/03/2024 SARWESWAR PRADHAN 2421002012WL088226 SARWESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162126 SARWESWAR PRADHAN UCO BANK(607066)
60 KANIHA OR-21-002-012-007/12429
(Hanumanpur) 		2421002012NRG24130320240793699 13/03/2024 SARWESWAR PRADHAN 2421002012WL088225 SARWESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 12/04/2024 2897162127 SARWESWAR PRADHAN UCO BANK(607066)
SubTotal 30336 30336
61 KANIHA OR-21-002-012-006/12766
(Hanumanpur) 		2421002012NRG24120320240791992 13/03/2024 MRS CHARULATA BISWAL 2421002012WL088031 MRS CHARULATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897162141 CHARULATA BISWAL PUNJAB NATIONAL BANK(508568)
62 KANIHA OR-21-002-012-006/12767
(Hanumanpur) 		2421002012NRG24120320240791993 13/03/2024 Bidyadhar Sahoo 2421002012WL088031 Bidyadhar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897162132 BIDYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002012NRG24120320240791995 13/03/2024 ANUKULA BISWAL 2421002012WL088031 ANUKULA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 12/04/2024 2897162133 MR ANUKUL BISWAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-012-006/12789
(Hanumanpur) 		2421002012NRG24120320240791996 13/03/2024 Narottam Biswal 2421002012WL088031 Narottam Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897162140 NAROTTAM BISWAL UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_130324APB_FTO_1094035 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 59724
2 KANIHA OR2421002012_130324APB_FTO_1094035 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 6636
3 KANIHA OR2421002012_130324APB_FTO_1094035 UCO Bank UCBA0000909 KANIHA 30336
4 KANIHA OR2421002012_130324APB_FTO_1094035 Odisha Gramya Bank IOBA0ROGB01 NALAM 6636

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