Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:50 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_161023APB_FTO_647637
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-21-002-024-008/24964
(Sanatribida) 		2421002024NRG24161020230525257 16/10/2023 PARSHURAM PRADHAN 2421002024WL048485 PARSHURAM PRADHAN 00032 UTIB0002318 1659 1659 Processed 10/11/2023 7325248832 PARSHURAM PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
2 KANIHA OR-21-002-024-004/298370
(Sanatribida) 		2421002024NRG24161020230525333 16/10/2023 SARASWATI GOCHHAYAT 2421002024WL048502 SARASWATI GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7325248791 SARASWATI GOCHHAYAT PUNJAB NATIONAL BANK(508568)
3 KANIHA OR-21-002-024-004/298371
(Sanatribida) 		2421002024NRG24161020230525323 16/10/2023 RUPA GOCHHAYAT 2421002024WL048494 RUPA GOCHHAYAT 00354 PUNB0151910 1185 1185 Processed 10/11/2023 7325248790 RUPA GOCHHAYAT PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24161020230525315 16/10/2023 LIPA GOCHHAYAT 2421002024WL048488 LIPA GOCHHAYAT 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7325248792 LIPA GOCHCHHAYAT PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-024-008/280204
(Sanatribida) 		2421002024NRG24161020230525303 16/10/2023 MINATI SHANKHARI 2421002024WL048487 MINATI SHANKHARI 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7325248789 MINATI SHANKHARI PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-024-008/289276
(Sanatribida) 		2421002024NRG24161020230525305 16/10/2023 GITANJALI NAIK 2421002024WL048487 GITANJALI NAIK 00354 PUNB0151910 1659 1659 Processed 10/11/2023 7325248793 GITANJALI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
7 KANIHA OR-21-002-024-002/298324
(Sanatribida) 		2421002024NRG24161020230525286 16/10/2023 PRADEEP KUMAR BEHERA 2421002024WL048487 PRADEEP KUMAR BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248804 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-003/298345
(Sanatribida) 		2421002024NRG24161020230525231 16/10/2023 BAIKUNTHA BEHERA 2421002024WL048480 BAIKUNTHA BEHERA 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248811 BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-003/298449
(Sanatribida) 		2421002024NRG24161020230525234 16/10/2023 GURUBARI PRADHAN 2421002024WL048483 GURUBARI PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248810 GURUBARI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-024-008/25002
(Sanatribida) 		2421002024NRG24161020230525261 16/10/2023 RAGHUNATH PRADHAN 2421002024WL048485 RAGHUNATH PRADHAN 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248801 RAGHUNATH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-024-008/280125
(Sanatribida) 		2421002024NRG24161020230525264 16/10/2023 AMAR BISWAL 2421002024WL048485 AMAR BISWAL 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248803 AMAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANIHA OR-21-002-024-008/298368
(Sanatribida) 		2421002024NRG24161020230525252 16/10/2023 DIBEN SAHOO 2421002024WL048484 DIBEN SAHOO 00415 SBIN0006257 1422 1422 Processed 10/11/2023 7325248806 SHRI DIBEN SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-024-008/298444
(Sanatribida) 		2421002024NRG24161020230525321 16/10/2023 TRIPUR GOCHHAYAT 2421002024WL048492 TRIPUR GOCHHAYAT 00415 SBIN0006257 1659 1659 Processed 10/11/2023 7325248807 MR TRIPUR GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 11376 11376
14 KANIHA OR-21-002-024-001/298314
(Sanatribida) 		2421002024NRG24161020230525319 16/10/2023 JASOBANTI NAIK 2421002024WL048491 JASOBANTI NAIK 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248822 JASHABANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANIHA OR-21-002-024-002/25475
(Sanatribida) 		2421002024NRG24161020230525285 16/10/2023 Sonalika Patra 2421002024WL048487 Sonalika Patra 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248825 Sonalika Patra ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-003/298346
(Sanatribida) 		2421002024NRG24161020230525327 16/10/2023 KAMAR BEHERA 2421002024WL048497 KAMAR BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248827 MR KAMAR BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-024-004/298372
(Sanatribida) 		2421002024NRG24161020230525316 16/10/2023 JAGA GOCHHAYAT 2421002024WL048488 JAGA GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248823 MR JAGA GOCHHAYAT STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-024-006/25294
(Sanatribida) 		2421002024NRG24161020230525328 16/10/2023 KALPANA PRADHAN 2421002024WL048498 KALPANA PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248824 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-024-007/298381
(Sanatribida) 		2421002024NRG24161020230525332 16/10/2023 RANJITA NAIK 2421002024WL048501 RANJITA NAIK 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248821 MR RANJITA NAIK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-024-008/24784
(Sanatribida) 		2421002024NRG24161020230525288 16/10/2023 MANJULATA SAHOO 2421002024WL048487 MANJULATA SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248820 MISS MANJULATA SAHOO STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-024-008/24795
(Sanatribida) 		2421002024NRG24161020230525255 16/10/2023 SOUBHAGYA CHANDRA BEHERA 2421002024WL048485 SOUBHAGYA CHANDRA BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248799 MR SOUBHAGYA CHANDRA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-024-008/24816
(Sanatribida) 		2421002024NRG24161020230525291 16/10/2023 MR BIRANCHI NAIK 2421002024WL048487 MR BIRANCHI NAIK 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248833 MR BIRANCHI NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-024-008/24964
(Sanatribida) 		2421002024NRG24161020230525256 16/10/2023 AINTHU PRADHAN 2421002024WL048485 AINTHU PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248814 MR AINTHU PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-024-008/24965
(Sanatribida) 		2421002024NRG24161020230525258 16/10/2023 BASANT KUMAR PRADHAN 2421002024WL048485 BASANT KUMAR PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248808 BASANT KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIHA OR-21-002-024-008/24995
(Sanatribida) 		2421002024NRG24161020230525239 16/10/2023 NITYANANDA BEHERA 2421002024WL048484 NITYANANDA BEHERA 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248826 NITYANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANIHA OR-21-002-024-008/24995
(Sanatribida) 		2421002024NRG24161020230525240 16/10/2023 REBATI BEHERA 2421002024WL048484 REBATI BEHERA 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248834 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-024-008/25002
(Sanatribida) 		2421002024NRG24161020230525260 16/10/2023 ILA PRADHAN 2421002024WL048485 ILA PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248798 ILA PRADHAN ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-008/25012
(Sanatribida) 		2421002024NRG24161020230525299 16/10/2023 PADMANAVA BHUTIA 2421002024WL048487 PADMANAVA BHUTIA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248813 MR PADMANAVA BHUTIA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-024-008/280125
(Sanatribida) 		2421002024NRG24161020230525265 16/10/2023 RENUBALA SAHOO 2421002024WL048485 RENUBALA SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248794 RENUBALA SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-024-008/280231
(Sanatribida) 		2421002024NRG24161020230525245 16/10/2023 SARAT CHANRA BEHERA 2421002024WL048484 SARAT CHANRA BEHERA 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248802 SARAT KUMAR BEHERA HDFC BANK LTD(607152)
31 KANIHA OR-21-002-024-008/298291
(Sanatribida) 		2421002024NRG24161020230525266 16/10/2023 PINKULU SAHOO 2421002024WL048485 PINKULU SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248818 PINKULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANIHA OR-21-002-024-008/298306
(Sanatribida) 		2421002024NRG24161020230525269 16/10/2023 CHINA BEHERA 2421002024WL048485 CHINA BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248816 MRS CHINA BEHERA STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-024-008/298306
(Sanatribida) 		2421002024NRG24161020230525268 16/10/2023 PRASANNA BEHERA 2421002024WL048485 PRASANNA BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248809 PRASANNA BEHERA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-024-008/298308
(Sanatribida) 		2421002024NRG24161020230525272 16/10/2023 RITANJALI BEHERA 2421002024WL048485 RITANJALI BEHERA 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248828 RITANJALI BEHERA ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-024-008/298317
(Sanatribida) 		2421002024NRG24161020230525308 16/10/2023 UPAMA NAIK 2421002024WL048487 UPAMA NAIK 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248817 UPAMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-024-008/298335
(Sanatribida) 		2421002024NRG24161020230525310 16/10/2023 GAGAN BIHARI SAHOO 2421002024WL048487 GAGAN BIHARI SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248800 GAGAN BIHARI SAHOO ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-024-008/298365
(Sanatribida) 		2421002024NRG24161020230525250 16/10/2023 SUBRAT SAHOO 2421002024WL048484 SUBRAT SAHOO 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248795 SUBRAT SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANIHA OR-21-002-024-008/298367
(Sanatribida) 		2421002024NRG24161020230525251 16/10/2023 SIPUN SAHOO 2421002024WL048484 SIPUN SAHOO 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248796 SIPUN SAHOO ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-024-008/298370
(Sanatribida) 		2421002024NRG24161020230525253 16/10/2023 KANHU CHARAN SAHOO 2421002024WL048484 KANHU CHARAN SAHOO 00415 SBIN0017953 1422 1422 Processed 10/11/2023 7325248819 MR KANHU CHARAN SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-024-008/298423
(Sanatribida) 		2421002024NRG24161020230525311 16/10/2023 LILIRANI PRADHAN 2421002024WL048487 LILIRANI PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248797 LILIRANI PRADHAN ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-024-008/298423
(Sanatribida) 		2421002024NRG24161020230525312 16/10/2023 NIHAR RANJAN PRADHAN 2421002024WL048487 NIHAR RANJAN PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248815 NIHAR RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-024-008/298424
(Sanatribida) 		2421002024NRG24161020230525314 16/10/2023 BAIKULI PRADHAN 2421002024WL048487 BAIKULI PRADHAN 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248805 BAIKULI PRADHAN UCO BANK(607066)
43 KANIHA OR-21-002-024-008/298427
(Sanatribida) 		2421002024NRG24161020230525274 16/10/2023 LIPIKA BISWAL 2421002024WL048485 LIPIKA BISWAL 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248830 LIPIKA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-024-008/298427
(Sanatribida) 		2421002024NRG24161020230525273 16/10/2023 SANTOSH KUMAR SAHOO 2421002024WL048485 SANTOSH KUMAR SAHOO 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248812 SANTOSH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIHA OR-21-002-024-008/298444
(Sanatribida) 		2421002024NRG24161020230525320 16/10/2023 SUMATI GOCHHAYAT 2421002024WL048492 SUMATI GOCHHAYAT 00415 SBIN0017953 1659 1659 Processed 10/11/2023 7325248829 MRS SUMATI GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 51666 51666
46 KANIHA OR-21-002-024-003/298448
(Sanatribida) 		2421002024NRG24161020230525233 16/10/2023 BINATI PRADHAN 2421002024WL048482 BINATI PRADHAN 00462 UCBA0000435 1659 1659 Processed 10/11/2023 7325248747 BINATI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
47 KANIHA OR-21-002-024-008/24947
(Sanatribida) 		2421002024NRG24161020230525297 16/10/2023 DAMAYANTI PRADHAN 2421002024WL048487 DAMAYANTI PRADHAN 00462 UCBA0000909 1659 1659 Processed 10/11/2023 7325248788 DAMAYANTI PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
48 KANIHA OR-21-002-024-008/289276
(Sanatribida) 		2421002024NRG24161020230525304 16/10/2023 NARESH NAIK 2421002024WL048487 NARESH NAIK 00468 UBIN0552470 1659 1659 Processed 10/11/2023 7325248831 NARESH NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
49 KANIHA OR-21-002-024-003/2983447
(Sanatribida) 		2421002024NRG24161020230525322 16/10/2023 MADHABI PRADHAN 2421002024WL048493 MADHABI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248763 MADHABI PRADHAN ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-024-007/298354
(Sanatribida) 		2421002024NRG24161020230525325 16/10/2023 SARADA NAIK 2421002024WL048495 SARADA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248784 MRS SARADA NAIK STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-024-008/24764
(Sanatribida) 		2421002024NRG24161020230525287 16/10/2023 KALIA NAIK 2421002024WL048487 KALIA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248762 KALIA NAIK ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-024-008/24774
(Sanatribida) 		2421002024NRG24161020230525335 16/10/2023 NARATTAM BEHERA 2421002024WL048503 NARATTAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248764 NARATTAM BEHERA ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-024-008/24792
(Sanatribida) 		2421002024NRG24161020230525289 16/10/2023 MINI SAHOO 2421002024WL048487 MINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248758 MINI SAHOO ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-024-008/24848
(Sanatribida) 		2421002024NRG24161020230525236 16/10/2023 MRS UMA SAHOO 2421002024WL048484 MRS UMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248781 MRS UMA SAHOO ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-024-008/24848
(Sanatribida) 		2421002024NRG24161020230525235 16/10/2023 MURALI SAHOO 2421002024WL048484 MURALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248754 MURALI SAHOO ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-024-008/24874
(Sanatribida) 		2421002024NRG24161020230525292 16/10/2023 MRS GOURI PRADHAN 2421002024WL048487 MRS GOURI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248783 MRS GOURI PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-024-008/24898
(Sanatribida) 		2421002024NRG24161020230525294 16/10/2023 MRS LAXMI SAHOO 2421002024WL048487 MRS LAXMI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248768 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-024-008/24898
(Sanatribida) 		2421002024NRG24161020230525293 16/10/2023 MRS CHANCHALA SAHU 2421002024WL048487 MRS CHANCHALA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248767 MRS CHANCHALA SAHU ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-024-008/24924
(Sanatribida) 		2421002024NRG24161020230525295 16/10/2023 KUSHA PRADHAN 2421002024WL048487 KUSHA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248752 KUSHA PRADHAN ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-024-008/24924
(Sanatribida) 		2421002024NRG24161020230525296 16/10/2023 MRS KAMANI PRADHAN 2421002024WL048487 MRS KAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248782 MRS KAMANI PRADHAN ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-024-008/24941
(Sanatribida) 		2421002024NRG24161020230525237 16/10/2023 CHARAN SINGH BEHERA 2421002024WL048484 CHARAN SINGH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248749 CHARAN SINGH BEHERA UCO BANK(607066)
62 KANIHA OR-21-002-024-008/24941
(Sanatribida) 		2421002024NRG24161020230525238 16/10/2023 SULOCHANA BEHERA 2421002024WL048484 SULOCHANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248750 SULOCHANA BEHERA ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-024-008/25008
(Sanatribida) 		2421002024NRG24161020230525298 16/10/2023 MRS RASMITA BISWAL 2421002024WL048487 MRS RASMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248753 MRS RASHMI BISWAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-024-008/25046
(Sanatribida) 		2421002024NRG24161020230525242 16/10/2023 ANJALI BEHERA 2421002024WL048484 ANJALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248774 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-024-008/25087
(Sanatribida) 		2421002024NRG24161020230525262 16/10/2023 MR ARUN KUMAR BEHERA 2421002024WL048485 MR ARUN KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248772 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-024-008/25087
(Sanatribida) 		2421002024NRG24161020230525263 16/10/2023 MRs RITA BEHERA 2421002024WL048485 MRs RITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248756 MRs RITA BEHERA ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-024-008/25126
(Sanatribida) 		2421002024NRG24161020230525301 16/10/2023 ANJALI PRADHAN 2421002024WL048487 ANJALI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248759 ANJALI PRADHAN ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-024-008/25126
(Sanatribida) 		2421002024NRG24161020230525300 16/10/2023 NITYANANDA PRADHAN 2421002024WL048487 NITYANANDA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248748 NITYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-024-008/25127
(Sanatribida) 		2421002024NRG24161020230525243 16/10/2023 GANDHARB BEHERA 2421002024WL048484 GANDHARB BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248755 GANDHARB BEHERA STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-024-008/25127
(Sanatribida) 		2421002024NRG24161020230525244 16/10/2023 MANJULATA BEHERA 2421002024WL048484 MANJULATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248786 MANJULATA BEHERA ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-024-008/280201
(Sanatribida) 		2421002024NRG24161020230525302 16/10/2023 MR MITU PRADHAN 2421002024WL048487 MR MITU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248751 MR MITU PRADHAN ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-024-008/280231
(Sanatribida) 		2421002024NRG24161020230525246 16/10/2023 SAMPRADA BEHERA 2421002024WL048484 SAMPRADA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248773 SAMPRADA BEHERA ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-024-008/289262
(Sanatribida) 		2421002024NRG24161020230525247 16/10/2023 JHILLI BEHERA 2421002024WL048484 JHILLI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248776 JHILLI BEHERA PUNJAB NATIONAL BANK(508568)
74 KANIHA OR-21-002-024-008/289263
(Sanatribida) 		2421002024NRG24161020230525331 16/10/2023 TIKI BEHERA 2421002024WL048500 TIKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248777 TIKI PENTHOI UCO BANK(607066)
75 KANIHA OR-21-002-024-008/289278
(Sanatribida) 		2421002024NRG24161020230525248 16/10/2023 LALITA BEHERA 2421002024WL048484 LALITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248770 LALITA BEHERA ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-024-008/289282
(Sanatribida) 		2421002024NRG24161020230525306 16/10/2023 TUTU SAHOO 2421002024WL048487 TUTU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248757 TUTU SAHOO ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-024-008/289289
(Sanatribida) 		2421002024NRG24161020230525307 16/10/2023 MANJULATA NAIK 2421002024WL048487 MANJULATA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248778 MR MANJULATA NAIK STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-024-008/298291
(Sanatribida) 		2421002024NRG24161020230525267 16/10/2023 NINI SAHOO 2421002024WL048485 NINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248769 NINI SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-024-008/298307
(Sanatribida) 		2421002024NRG24161020230525270 16/10/2023 BASANT KUMAR SAHOO 2421002024WL048485 BASANT KUMAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248771 BASANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-024-008/298333
(Sanatribida) 		2421002024NRG24161020230525309 16/10/2023 TAPAS RANJAN PRADHAN 2421002024WL048487 TAPAS RANJAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248765 TAPAS RANJAN PRADHAN ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-024-008/298392
(Sanatribida) 		2421002024NRG24161020230525254 16/10/2023 PRATIMA SAHOO 2421002024WL048484 PRATIMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7325248760 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-024-008/298424
(Sanatribida) 		2421002024NRG24161020230525313 16/10/2023 SUSHAMA PRADHAN 2421002024WL048487 SUSHAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248787 SUSHAMA PRADHAN ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-024-008/298439
(Sanatribida) 		2421002024NRG24161020230525232 16/10/2023 SABITRI SETHY 2421002024WL048481 SABITRI SETHY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248766 SABITRI SETHY ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-024-008/298440
(Sanatribida) 		2421002024NRG24161020230525230 16/10/2023 BHARAT SAHOO 2421002024WL048479 BHARAT SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248780 BHARAT SAHOO ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-024-008/298440
(Sanatribida) 		2421002024NRG24161020230525229 16/10/2023 MANJULATA SAHOO 2421002024WL048479 MANJULATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248775 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-024-008/298441
(Sanatribida) 		2421002024NRG24161020230525326 16/10/2023 RUPABATI SAHOO 2421002024WL048496 RUPABATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248761 RUPABATI SAHOO ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-024-008/298443
(Sanatribida) 		2421002024NRG24161020230525317 16/10/2023 ANU BEHERA 2421002024WL048489 ANU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248785 ANU BEHERA ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-024-008/298445
(Sanatribida) 		2421002024NRG24161020230525318 16/10/2023 DROUPADI BEHERA 2421002024WL048490 DROUPADI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325248779 DROUPADI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 63516 63516
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_161023APB_FTO_647637 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002024_161023APB_FTO_647637 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 7821
3 KANIHA OR2421002024_161023APB_FTO_647637 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 11376
4 KANIHA OR2421002024_161023APB_FTO_647637 State Bank of India SBIN0017953 Bada Tribida 51666
5 KANIHA OR2421002024_161023APB_FTO_647637 UCO Bank UCBA0000435 DHERA 1659
6 KANIHA OR2421002024_161023APB_FTO_647637 UCO Bank UCBA0000909 KANIHA 1659
7 KANIHA OR2421002024_161023APB_FTO_647637 Union Bank of India UBIN0552470 SOUTH BALANDA 1659
8 KANIHA OR2421002024_161023APB_FTO_647637 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 63516

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