Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:48:27 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_250723APB_FTO_375792
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-21-002-005-004/28701455
(Balipasi) 		2421002000NRG24250720230348291 25/07/2023 INDRAMANI PRADHAN 2421002WL017071 INDRAMANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821720 MR INDRAMANI PRADHAN STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-004/28701509
(Balipasi) 		2421002000NRG24250720230348293 25/07/2023 Mrs . NAMITA SAHOO 2421002WL017071 Mrs . NAMITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821725 MRS NAMITA SAHOO STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-005-004/28701510
(Balipasi) 		2421002000NRG24250720230348294 25/07/2023 BHARATI SAHOO 2421002WL017071 BHARATI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821721 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-004/28701515
(Balipasi) 		2421002000NRG24250720230348296 25/07/2023 Mrs. PARWATI SAHU 2421002WL017071 Mrs. PARWATI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821715 MRS PARWATI SAHU STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-004/28701573
(Balipasi) 		2421002000NRG24250720230348262 25/07/2023 Mrs . AMRUTI NAIK 2421002WL017070 Mrs . AMRUTI NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821718 MRS AMRUTI NAIK STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-004/3977
(Balipasi) 		2421002000NRG24250720230348263 25/07/2023 Droupadi Naik 2421002WL017070 Droupadi Naik 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821697 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-004/3989
(Balipasi) 		2421002000NRG24250720230348300 25/07/2023 MAMINI BAGH 2421002WL017071 MAMINI BAGH 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821698 MRS MAMINI BAGH STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-004/4020
(Balipasi) 		2421002000NRG24250720230348304 25/07/2023 Mrs. KOUSHALYA NAHAK 2421002WL017071 Mrs. KOUSHALYA NAHAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821714 MRS KOUSHALYA NAHAK STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-004/4021
(Balipasi) 		2421002000NRG24250720230348305 25/07/2023 BILAS SAHOO 2421002WL017071 BILAS SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821699 MRS BILAS SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-004/4023
(Balipasi) 		2421002000NRG24250720230348307 25/07/2023 Mrs . PALUNI BHOI 2421002WL017071 Mrs . PALUNI BHOI 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821736 MRS PALUNI BHOI STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-004/4027
(Balipasi) 		2421002000NRG24250720230348308 25/07/2023 Mrs . NISHAMANI BEHERA 2421002WL017071 Mrs . NISHAMANI BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821724 MRS NISHAMANI BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-004/4041
(Balipasi) 		2421002000NRG24250720230348309 25/07/2023 Mrs. HAR SAHU 2421002WL017071 Mrs. HAR SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821723 MRS HAR SAHU STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-004/4045
(Balipasi) 		2421002000NRG24250720230348310 25/07/2023 Baikuntha Sahoo 2421002WL017071 Baikuntha Sahoo 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821671 MR BAIKUNTHA SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-004/4045
(Balipasi) 		2421002000NRG24250720230348311 25/07/2023 Tulasi Sahu 2421002WL017071 Tulasi Sahu 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821722 MRS TULASI SAHU STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-005-004/4048
(Balipasi) 		2421002000NRG24250720230348312 25/07/2023 DALIMBA BAGH 2421002WL017071 DALIMBA BAGH 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821700 MRS DALIMBA BAGH STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-005-004/4082
(Balipasi) 		2421002000NRG24250720230348274 25/07/2023 CHAMPA SAHU 2421002WL017070 CHAMPA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821727 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-004/4084
(Balipasi) 		2421002000NRG24250720230348318 25/07/2023 KUNI SAHOO 2421002WL017071 KUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821705 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-004/4108
(Balipasi) 		2421002000NRG24250720230348277 25/07/2023 Mrs.BAN SAHU 2421002WL017070 Mrs.BAN SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821706 MRS BAN SAHU STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-004/4137
(Balipasi) 		2421002000NRG24250720230348284 25/07/2023 MANGULU NAHAK 2421002WL017070 MANGULU NAHAK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821737 MR MANGULU NAHAK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-011/4595
(Balipasi) 		2421002000NRG24250720230348231 25/07/2023 Mr.SADA BAGAR 2421002WL017069 Mr.SADA BAGAR 00415 SBIN0004521 1659 1659 Rejected 30/08/2023 4971821711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANIHA OR-21-002-005-011/4595
(Balipasi) 		2421002000NRG24250720230348232 25/07/2023 Shri LIPUN BAGAR 2421002WL017069 Shri LIPUN BAGAR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821738 SHRI LIPUN BAGAR STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-014/28701627
(Balipasi) 		2421002000NRG24250720230348233 25/07/2023 MR. HEMANTA KUMAR PRADHAN 2421002WL017069 MR. HEMANTA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821729 MR HEMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-014/28701627
(Balipasi) 		2421002000NRG24250720230348234 25/07/2023 Mrs. LAXMI PRIYA PRADHAN 2421002WL017069 Mrs. LAXMI PRIYA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821734 MRS LAXMI PRIYA PRADHAN STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-014/28701629
(Balipasi) 		2421002000NRG24250720230348237 25/07/2023 Mrs. PANCHALI PRADHAN 2421002WL017069 Mrs. PANCHALI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821732 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-005-014/28701630
(Balipasi) 		2421002000NRG24250720230348238 25/07/2023 Mr. BALARAM SAHOO 2421002WL017069 Mr. BALARAM SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821730 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-014/28701631
(Balipasi) 		2421002000NRG24250720230348241 25/07/2023 Mrs. SANGITA SAHOO 2421002WL017069 Mrs. SANGITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821740 SANGITA SAHOO UCO BANK(607066)
27 KANIHA OR-21-002-005-014/4317
(Balipasi) 		2421002000NRG24250720230348243 25/07/2023 Mr . KALANDI PRADHAN 2421002WL017069 Mr . KALANDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821739 MR KALANDI PRADHAN STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-014/4347
(Balipasi) 		2421002000NRG24250720230348245 25/07/2023 Basanti Pradhan 2421002WL017069 Basanti Pradhan 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821710 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-005-014/4364
(Balipasi) 		2421002000NRG24250720230348247 25/07/2023 Mrs. NILA PRADHAN 2421002WL017069 Mrs. NILA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821733 MRS NILA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-014/4369
(Balipasi) 		2421002000NRG24250720230348248 25/07/2023 BHANJAKISHOR SAHOO 2421002WL017069 BHANJAKISHOR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821735 MR BHANJAKISHOR SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-014/4397
(Balipasi) 		2421002000NRG24250720230348252 25/07/2023 Beda Sahu 2421002WL017069 Beda Sahu 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821676 BEDA SAHOO UNION BANK OF INDIA(508500)
32 KANIHA OR-21-002-005-014/4397
(Balipasi) 		2421002000NRG24250720230348253 25/07/2023 Mrs . MANDADARI SAHOO 2421002WL017069 Mrs . MANDADARI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821731 MRS MANDADARI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-005-014/4407
(Balipasi) 		2421002000NRG24250720230348254 25/07/2023 Mrs . SASHIMANI SAHOO 2421002WL017069 Mrs . SASHIMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821716 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-005-016/4506
(Balipasi) 		2421002000NRG24250720230348256 25/07/2023 Santilata Behera 2421002WL017069 Santilata Behera 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4971821712 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 56406 56406
35 KANIHA OR-21-002-005-014/28701631
(Balipasi) 		2421002000NRG24250720230348240 25/07/2023 SANTOSH KUMAR PRADHAN 2421002WL017069 SANTOSH KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4971821666 SANTOSH KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 KANIHA OR-21-002-005-004/2780189
(Balipasi) 		2421002000NRG24250720230348290 25/07/2023 HIRA SAHOO 2421002WL017071 HIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821693 HIRA NAHAK STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-005-004/2780189
(Balipasi) 		2421002000NRG24250720230348289 25/07/2023 PRAMOD CHNDRA SAHOO 2421002WL017071 PRAMOD CHNDRA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821688 MR PRAMOD CHANDRA SAHOO STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-005-004/2780195
(Balipasi) 		2421002000NRG24250720230348259 25/07/2023 MRS MANDODARI SAHOO 2421002WL017070 MRS MANDODARI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821674 MANDODARI SAHOO UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-005-004/28701514
(Balipasi) 		2421002000NRG24250720230348295 25/07/2023 MRS LAXMI SAHOO 2421002WL017071 MRS LAXMI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821685 MISS LAXMI SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-005-004/28701518
(Balipasi) 		2421002000NRG24250720230348297 25/07/2023 MRS SABITA NAHAK 2421002WL017071 MRS SABITA NAHAK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821717 MRS SABITA NAHAK STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-005-004/28701572
(Balipasi) 		2421002000NRG24250720230348260 25/07/2023 MR SRIDHAR NAHAK 2421002WL017070 MR SRIDHAR NAHAK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821673 MR SRIDHAR NAHAK STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-005-004/28701572
(Balipasi) 		2421002000NRG24250720230348261 25/07/2023 MRS GEETANJALI SAHOO 2421002WL017070 MRS GEETANJALI SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821687 GEETANJALI SAHOO UNION BANK OF INDIA(508500)
43 KANIHA OR-21-002-005-004/3982
(Balipasi) 		2421002000NRG24250720230348265 25/07/2023 BIJULI NAIK 2421002WL017070 BIJULI NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821701 MRS BIJULI NAIK STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-005-004/3982
(Balipasi) 		2421002000NRG24250720230348264 25/07/2023 PABITRA NAIK 2421002WL017070 PABITRA NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821702 PABITRA NAIK UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-005-004/3989
(Balipasi) 		2421002000NRG24250720230348299 25/07/2023 MR MANGULU BAGH 2421002WL017071 MR MANGULU BAGH 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821668 MANGULU BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANIHA OR-21-002-005-004/3998
(Balipasi) 		2421002000NRG24250720230348301 25/07/2023 MR KHAGA NAHAK 2421002WL017071 MR KHAGA NAHAK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821713 KHAGA NAHAK UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-005-004/4006
(Balipasi) 		2421002000NRG24250720230348303 25/07/2023 MURALIDHAR SAHOO 2421002WL017071 MURALIDHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821686 MURALIDHAR SAHOO UNION BANK OF INDIA(508500)
48 KANIHA OR-21-002-005-004/4018
(Balipasi) 		2421002000NRG24250720230348266 25/07/2023 Pari Sahoo 2421002WL017070 Pari Sahoo 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821681 MRS PARI SAHU STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-005-004/4029
(Balipasi) 		2421002000NRG24250720230348268 25/07/2023 MRS KABITA BHOI 2421002WL017070 MRS KABITA BHOI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821684 KABITA BHOI UNION BANK OF INDIA(508500)
50 KANIHA OR-21-002-005-004/4032
(Balipasi) 		2421002000NRG24250720230348269 25/07/2023 Suka Majhi 2421002WL017070 Suka Majhi 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821707 MRS SUKA MAJHI STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-005-004/4044
(Balipasi) 		2421002000NRG24250720230348270 25/07/2023 MRS RAJANI MAJHI 2421002WL017070 MRS RAJANI MAJHI 00468 UBIN0828700 1422 1422 Processed 30/08/2023 4971821719 MRS RAJANI MAJHI STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-005-004/4050
(Balipasi) 		2421002000NRG24250720230348271 25/07/2023 KUMAR BHOI 2421002WL017070 KUMAR BHOI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821675 MR KUMAR BHOI STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-005-004/4058
(Balipasi) 		2421002000NRG24250720230348314 25/07/2023 MRS KSHIRA SAHOO 2421002WL017071 MRS KSHIRA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821678 MRS KHIR PRADHAN STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-005-004/4059
(Balipasi) 		2421002000NRG24250720230348315 25/07/2023 MRS PANA SAHOO 2421002WL017071 MRS PANA SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821690 PANA SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-005-004/4067
(Balipasi) 		2421002000NRG24250720230348316 25/07/2023 MR GHURI BHOI 2421002WL017071 MR GHURI BHOI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821683 GHURI BHOI UNION BANK OF INDIA(508500)
56 KANIHA OR-21-002-005-004/4076
(Balipasi) 		2421002000NRG24250720230348272 25/07/2023 Binaya Kumar Sahoo 2421002WL017070 Binaya Kumar Sahoo 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821679 BINAY KUMAR SAHOO UNION BANK OF INDIA(508500)
57 KANIHA OR-21-002-005-004/4076
(Balipasi) 		2421002000NRG24250720230348273 25/07/2023 Sarati Sahoo 2421002WL017070 Sarati Sahoo 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821680 MRS SARATI SAHOO STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-005-004/4084
(Balipasi) 		2421002000NRG24250720230348317 25/07/2023 MR SARANGADHAR SAHOO 2421002WL017071 MR SARANGADHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821672 MR SARANGADHAR SAHOO ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-005-004/4086
(Balipasi) 		2421002000NRG24250720230348275 25/07/2023 Jatrakar Majhi 2421002WL017070 Jatrakar Majhi 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821691 MR JATRAKAR MAJHI STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-005-004/4108
(Balipasi) 		2421002000NRG24250720230348276 25/07/2023 BIJAY SAHOO 2421002WL017070 BIJAY SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821692 SAHOO KUMAR BIJAYA STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-005-004/4121
(Balipasi) 		2421002000NRG24250720230348278 25/07/2023 PATHANI BEHERA 2421002WL017070 PATHANI BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821703 MR PATHANI BEHERA STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-004/4124
(Balipasi) 		2421002000NRG24250720230348281 25/07/2023 Guma Sahu 2421002WL017070 Guma Sahu 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821682 MRS GUMATI SAHOO STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-005-004/4124
(Balipasi) 		2421002000NRG24250720230348280 25/07/2023 Prafulla Sahu 2421002WL017070 Prafulla Sahu 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821704 PRAPHAUL SAHU UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-005-004/4127
(Balipasi) 		2421002000NRG24250720230348282 25/07/2023 Lambodar Sahoo 2421002WL017070 Lambodar Sahoo 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821708 LAMBODARA SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-005-004/4129
(Balipasi) 		2421002000NRG24250720230348283 25/07/2023 MR GUNDICHA NAHAK 2421002WL017070 MR GUNDICHA NAHAK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821689 GUNDICH NAHAK PUNJAB NATIONAL BANK(508568)
66 KANIHA OR-21-002-005-004/4157
(Balipasi) 		2421002000NRG24250720230348286 25/07/2023 KESHAB CHANDRA MAJHI 2421002WL017070 KESHAB CHANDRA MAJHI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821667 MR KESHAB CHANDRA MAJHI STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-005-004/4157
(Balipasi) 		2421002000NRG24250720230348287 25/07/2023 LAXMIPRIYA MAJHI 2421002WL017070 LAXMIPRIYA MAJHI 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821726 LAXMIPRIYA MAJHI UNION BANK OF INDIA(508500)
68 KANIHA OR-21-002-005-004/4161
(Balipasi) 		2421002000NRG24250720230348288 25/07/2023 MR ROHIT KUMAR SAHOO 2421002WL017070 MR ROHIT KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821677 ROHIT KUMAR SAHOO UNION BANK OF INDIA(508500)
69 KANIHA OR-21-002-005-014/28701628
(Balipasi) 		2421002000NRG24250720230348235 25/07/2023 MR HEMANTA PRADHAN 2421002WL017069 MR HEMANTA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821694 HEMANTA PRADHAN UCO BANK(607066)
70 KANIHA OR-21-002-005-014/4347
(Balipasi) 		2421002000NRG24250720230348244 25/07/2023 Suresh Pradhan 2421002WL017069 Suresh Pradhan 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821709 SURESH PRADHAN UNION BANK OF INDIA(508500)
71 KANIHA OR-21-002-005-014/4364
(Balipasi) 		2421002000NRG24250720230348246 25/07/2023 MR NALITA PRADHAN 2421002WL017069 MR NALITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821695 NALITA PRADHAN UNION BANK OF INDIA(508500)
72 KANIHA OR-21-002-005-014/4371
(Balipasi) 		2421002000NRG24250720230348249 25/07/2023 Bipin Bihari Pradhan 2421002WL017069 Bipin Bihari Pradhan 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821669 Mr. BIPIN BIHARI PRADHAN INDIAN BANK(607105)
73 KANIHA OR-21-002-005-014/4371
(Balipasi) 		2421002000NRG24250720230348250 25/07/2023 MS RANJITA BEHERA 2421002WL017069 MS RANJITA BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821728 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-005-016/4506
(Balipasi) 		2421002000NRG24250720230348255 25/07/2023 Naran Behera 2421002WL017069 Naran Behera 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821670 NARAYAN BEHERA UNION BANK OF INDIA(508500)
75 KANIHA OR-21-002-005-018/3956
(Balipasi) 		2421002000NRG24250720230348257 25/07/2023 ISHWAR SAHOO 2421002WL017069 ISHWAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4971821696 ISWAR CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66123 66123
76 KANIHA OR-21-002-005-014/28701629
(Balipasi) 		2421002000NRG24250720230348236 25/07/2023 MR DUKHABANDHU PRADHAN 2421002WL017069 MR DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971821664 MR DUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-005-014/28701630
(Balipasi) 		2421002000NRG24250720230348239 25/07/2023 MRS SUJATA DEHURY 2421002WL017069 MRS SUJATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971821663 MRS SUJATA DEHURY ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-005-014/4386
(Balipasi) 		2421002000NRG24250720230348251 25/07/2023 SUDAM SAHOO 2421002WL017069 SUDAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971821662 SUDAM SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-005-018/3956
(Balipasi) 		2421002000NRG24250720230348258 25/07/2023 MRS GITA SAHOO 2421002WL017069 MRS GITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971821665 MRS GITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_250723APB_FTO_375792 State Bank of India SBIN0004521 RENGALI DAM PROJECT 56406
2 KANIHA OR2421002005_250723APB_FTO_375792 UCO Bank UCBA0000909 KANIHA 1659
3 KANIHA OR2421002005_250723APB_FTO_375792 Union Bank of India UBIN0828700 KULUMA 66123
4 KANIHA OR2421002005_250723APB_FTO_375792 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 6636

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