Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:48:17 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002012_290523APB_FTO_168016
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-21-002-012-007/12426
(Hanumanpur) 		2421002012NRG24290520230116152 29/05/2023 Abhiram Pradhan 2421002012WL005645 Abhiram Pradhan 00032 UTIB0002318 1659 1659 Processed 01/06/2023 2001124677 ABHIRAM PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KANIHA OR-21-002-012-006/12696
(Hanumanpur) 		2421002012NRG24290520230116294 29/05/2023 MRS ANITA PRADHAN 2421002012WL005651 MRS ANITA PRADHAN 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124656 ANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANIHA OR-21-002-012-006/12759
(Hanumanpur) 		2421002012NRG24290520230116296 29/05/2023 MRS SUFALA SAHOO 2421002012WL005651 MRS SUFALA SAHOO 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124637 SUFALA SAHOO PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-012-006/12772
(Hanumanpur) 		2421002012NRG24290520230116297 29/05/2023 MRS ANNA SAHOO 2421002012WL005651 MRS ANNA SAHOO 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124631 ANNA SAHOO PUNJAB NATIONAL BANK(508568)
5 KANIHA OR-21-002-012-007/12370
(Hanumanpur) 		2421002012NRG24290520230115698 29/05/2023 MRS SABITRI NAIK 2421002012WL005628 MRS SABITRI NAIK 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124635 SABITRI NAIK PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-012-007/12371
(Hanumanpur) 		2421002012NRG24290520230115699 29/05/2023 MR KAILASH CHANDRA PRADHAN 2421002012WL005628 MR KAILASH CHANDRA PRADHAN 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124655 KAILASH CHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24290520230115701 29/05/2023 MR SUDARSAN SAHOO 2421002012WL005628 MR SUDARSAN SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124645 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-012-007/12373
(Hanumanpur) 		2421002012NRG24290520230115700 29/05/2023 MRS TULASI SAHOO 2421002012WL005628 MRS TULASI SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124634 TULASI SAHOO PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-012-007/12386
(Hanumanpur) 		2421002012NRG24290520230115702 29/05/2023 MR PARSURAM SAHU 2421002012WL005628 MR PARSURAM SAHU 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124632 PARSURAM SAHU PUNJAB NATIONAL BANK(508568)
10 KANIHA OR-21-002-012-007/12386
(Hanumanpur) 		2421002012NRG24290520230115703 29/05/2023 MRS SANTI SAHOO 2421002012WL005628 MRS SANTI SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124636 SANTI SAHOO PUNJAB NATIONAL BANK(508568)
11 KANIHA OR-21-002-012-007/12387
(Hanumanpur) 		2421002012NRG24290520230115704 29/05/2023 MR PHAKIR SAHU 2421002012WL005628 MR PHAKIR SAHU 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124627 FAKIR MOHAN SAHOO PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-012-007/12396
(Hanumanpur) 		2421002012NRG24290520230115706 29/05/2023 MR KRSUHNA CHANDRA NAIK 2421002012WL005628 MR KRSUHNA CHANDRA NAIK 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124651 KRSUHNA CHANDRA NAIK PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-012-007/12400
(Hanumanpur) 		2421002012NRG24290520230115707 29/05/2023 MR RAJKISHORE PRADHAN 2421002012WL005628 MR RAJKISHORE PRADHAN 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124639 RAJKISHORE PRADHAN PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-012-007/12404
(Hanumanpur) 		2421002012NRG24290520230115708 29/05/2023 MR BIHARILAL PRADHAN 2421002012WL005628 MR BIHARILAL PRADHAN 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124633 BIHARI LAL PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-012-007/12419
(Hanumanpur) 		2421002012NRG24290520230116148 29/05/2023 MRS Tulei Garanayak 2421002012WL005645 MRS Tulei Garanayak 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124647 TULEI GADANAYAK PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-012-007/12420
(Hanumanpur) 		2421002012NRG24290520230116150 29/05/2023 MR BABULI GARNAYAK 2421002012WL005645 MR BABULI GARNAYAK 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124641 BABULI GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIHA OR-21-002-012-007/12420
(Hanumanpur) 		2421002012NRG24290520230116149 29/05/2023 MRS KHIRA GADANAYAK 2421002012WL005645 MRS KHIRA GADANAYAK 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124667 KHIRA GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANIHA OR-21-002-012-007/12421
(Hanumanpur) 		2421002012NRG24290520230115710 29/05/2023 MR GOLEKH SAHU 2421002012WL005628 MR GOLEKH SAHU 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124638 GOLEKHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANIHA OR-21-002-012-007/12424
(Hanumanpur) 		2421002012NRG24290520230115712 29/05/2023 MR DURYODHAN SAHOO 2421002012WL005628 MR DURYODHAN SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124644 DURYODHAN SAHOO PUNJAB NATIONAL BANK(508568)
20 KANIHA OR-21-002-012-007/12424
(Hanumanpur) 		2421002012NRG24290520230115711 29/05/2023 MRS RAJANI SAHOO 2421002012WL005628 MRS RAJANI SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124652 RAJANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-012-007/12430
(Hanumanpur) 		2421002012NRG24290520230115713 29/05/2023 Mr Bhaba Pradhan 2421002012WL005628 Mr Bhaba Pradhan 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124661 MR BHABAGRAHI PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-012-007/12432
(Hanumanpur) 		2421002012NRG24290520230115716 29/05/2023 MR Sugriba Pradhan 2421002012WL005628 MR Sugriba Pradhan 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124657 SUGRIBA PRADHAN PUNJAB NATIONAL BANK(508568)
23 KANIHA OR-21-002-012-007/12432
(Hanumanpur) 		2421002012NRG24290520230115714 29/05/2023 MRS Mali SAHoo 2421002012WL005628 MRS Mali SAHoo 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124659 MALLI PRADHAN PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-012-007/12440
(Hanumanpur) 		2421002012NRG24290520230116160 29/05/2023 MAMATA NAIK 2421002012WL005645 MAMATA NAIK 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124665 MAMATA NAIK PUNJAB NATIONAL BANK(508568)
25 KANIHA OR-21-002-012-007/12440
(Hanumanpur) 		2421002012NRG24290520230116161 29/05/2023 MRS MAMI NAIK 2421002012WL005645 MRS MAMI NAIK 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124666 MAMI NAIK PUNJAB NATIONAL BANK(508568)
26 KANIHA OR-21-002-012-007/12441
(Hanumanpur) 		2421002012NRG24290520230116162 29/05/2023 MRS RINA BEHERA 2421002012WL005645 MRS RINA BEHERA 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124628 RINA BEHERA PUNJAB NATIONAL BANK(508568)
27 KANIHA OR-21-002-012-007/12443
(Hanumanpur) 		2421002012NRG24290520230116164 29/05/2023 MRS SOMABARI BEHERA 2421002012WL005645 MRS SOMABARI BEHERA 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124646 SOMABARI BEHERA PUNJAB NATIONAL BANK(508568)
28 KANIHA OR-21-002-012-007/12451
(Hanumanpur) 		2421002012NRG24290520230116299 29/05/2023 MRS KANCHAN BEHERA 2421002012WL005651 MRS KANCHAN BEHERA 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124629 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
29 KANIHA OR-21-002-012-007/12452
(Hanumanpur) 		2421002012NRG24290520230116170 29/05/2023 MRS KALEI BEHERA 2421002012WL005645 MRS KALEI BEHERA 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124626 KALEI BEHERA PUNJAB NATIONAL BANK(508568)
30 KANIHA OR-21-002-012-007/12454
(Hanumanpur) 		2421002012NRG24290520230115717 29/05/2023 MR PARAMA NAIK 2421002012WL005628 MR PARAMA NAIK 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124642 PARAMA NAIK PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-012-007/12459
(Hanumanpur) 		2421002012NRG24290520230115718 29/05/2023 MR HEMANTA PRADHAN 2421002012WL005628 MR HEMANTA PRADHAN 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124660 HEMANT PRADHAN PUNJAB NATIONAL BANK(508568)
32 KANIHA OR-21-002-012-007/12459
(Hanumanpur) 		2421002012NRG24290520230115719 29/05/2023 MR MANOJ PRADHAN 2421002012WL005628 MR MANOJ PRADHAN 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124663 MANOJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANIHA OR-21-002-012-007/12460
(Hanumanpur) 		2421002012NRG24290520230115720 29/05/2023 MR SUSHANTA SAHOO 2421002012WL005628 MR SUSHANTA SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124671 SUSHANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIHA OR-21-002-012-007/12464
(Hanumanpur) 		2421002012NRG24290520230115721 29/05/2023 MR TRILOCHAN SAHOO 2421002012WL005628 MR TRILOCHAN SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124653 TRILOCHAN SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-012-007/12464
(Hanumanpur) 		2421002012NRG24290520230115722 29/05/2023 MRS TILOTTAMA SAHOO 2421002012WL005628 MRS TILOTTAMA SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124654 TILOTTAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-012-007/12469
(Hanumanpur) 		2421002012NRG24290520230115724 29/05/2023 MRS SUSHILA SAHOO 2421002012WL005628 MRS SUSHILA SAHOO 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124630 SUSHILA SAHOO PUNJAB NATIONAL BANK(508568)
37 KANIHA OR-21-002-012-007/12483
(Hanumanpur) 		2421002012NRG24290520230115725 29/05/2023 Mr Murali Barika 2421002012WL005628 Mr Murali Barika 00354 PUNB0151910 948 948 Processed 01/06/2023 2001124662 MURALIDHAR BARIK PUNJAB NATIONAL BANK(508568)
38 KANIHA OR-21-002-012-007/12492
(Hanumanpur) 		2421002012NRG24290520230115728 29/05/2023 MRS KUNTALA SAHU 2421002012WL005628 MRS KUNTALA SAHU 00354 PUNB0151910 711 711 Processed 01/06/2023 2001124664 KUNTALA SAHU PUNJAB NATIONAL BANK(508568)
39 KANIHA OR-21-002-012-007/2080284
(Hanumanpur) 		2421002012NRG24290520230115729 29/05/2023 MRS KALPANA NAIK 2421002012WL005628 MRS KALPANA NAIK 00354 PUNB0151910 711 711 Processed 01/06/2023 2001124650 KALPANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-012-007/2080288
(Hanumanpur) 		2421002012NRG24290520230115730 29/05/2023 MRS NIRUPAMA SAHU 2421002012WL005628 MRS NIRUPAMA SAHU 00354 PUNB0151910 711 711 Processed 01/06/2023 2001124648 NIRUPAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANIHA OR-21-002-012-007/2080291
(Hanumanpur) 		2421002012NRG24290520230116300 29/05/2023 MRS NIRUPAMA SAHOO 2421002012WL005651 MRS NIRUPAMA SAHOO 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124625 NIRUPAMA SAHOO PUNJAB NATIONAL BANK(508568)
42 KANIHA OR-21-002-012-007/2080308
(Hanumanpur) 		2421002012NRG24290520230115731 29/05/2023 MRS JYOTIRMAYEE BARIK 2421002012WL005628 MRS JYOTIRMAYEE BARIK 00354 PUNB0151910 711 711 Processed 01/06/2023 2001124658 JYOTIRMAYEE BARIK PUNJAB NATIONAL BANK(508568)
43 KANIHA OR-21-002-012-007/2080310
(Hanumanpur) 		2421002012NRG24290520230116302 29/05/2023 MRS LILI PRADHAN 2421002012WL005651 MRS LILI PRADHAN 00354 PUNB0151910 1185 1185 Processed 01/06/2023 2001124674 LILI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-012-007/280245
(Hanumanpur) 		2421002012NRG24290520230115733 29/05/2023 MRS JAMBUBATI PRADHAN 2421002012WL005628 MRS JAMBUBATI PRADHAN 00354 PUNB0151910 711 711 Processed 01/06/2023 2001124672 JAMBUBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANIHA OR-21-002-012-008/12890
(Hanumanpur) 		2421002012NRG24290520230116176 29/05/2023 MR CHHABILA PRADHAN 2421002012WL005645 MR CHHABILA PRADHAN 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124649 CHHABILA PRADHAN PUNJAB NATIONAL BANK(508568)
46 KANIHA OR-21-002-012-008/12898
(Hanumanpur) 		2421002012NRG24290520230116177 29/05/2023 MR CHANDRAMANI SAHOO 2421002012WL005645 MR CHANDRAMANI SAHOO 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001124643 CHANDRAMANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 50007 50007
47 KANIHA OR-21-002-012-008/12889
(Hanumanpur) 		2421002012NRG24290520230116175 29/05/2023 MR BHIMSEN PRADHAN 2421002012WL005645 MR BHIMSEN PRADHAN 00354 PUNB0321100 1659 1659 Processed 01/06/2023 2001124640 BHIMSEN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
48 KANIHA OR-21-002-012-006/280252
(Hanumanpur) 		2421002012NRG24290520230116298 29/05/2023 Mr BABULI PRADHAN 2421002012WL005651 Mr BABULI PRADHAN 00415 SBIN0006257 1185 1185 Processed 01/06/2023 2001124668 BABULI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANIHA OR-21-002-012-007/12437
(Hanumanpur) 		2421002012NRG24290520230116157 29/05/2023 Mr.UJJALA NAIK 2421002012WL005645 Mr.UJJALA NAIK 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001124676 UJWALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANIHA OR-21-002-012-007/12465
(Hanumanpur) 		2421002012NRG24290520230115723 29/05/2023 Mr.JAYAKRISHNA SAHU 2421002012WL005628 Mr.JAYAKRISHNA SAHU 00415 SBIN0006257 948 948 Processed 01/06/2023 2001124673 MR JAYAKRISHNA SAHU STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-012-007/280245
(Hanumanpur) 		2421002012NRG24290520230115732 29/05/2023 Mr.MANAS RANJAN BISOI 2421002012WL005628 Mr.MANAS RANJAN BISOI 00415 SBIN0006257 711 711 Processed 01/06/2023 2001124675 MANAS RANJAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIHA OR-21-002-012-009/27984
(Hanumanpur) 		2421002012NRG24290520230116303 29/05/2023 Mr.RIPUN KUMAR DASH 2421002012WL005651 Mr.RIPUN KUMAR DASH 00415 SBIN0006257 1185 1185 Processed 01/06/2023 2001124670 MR RIPUN KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
53 KANIHA OR-21-002-012-007/12387
(Hanumanpur) 		2421002012NRG24290520230115705 29/05/2023 SRIMATI SAHOO 2421002012WL005628 SRIMATI SAHOO 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124669 SIRI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIHA OR-21-002-012-007/12410
(Hanumanpur) 		2421002012NRG24290520230115709 29/05/2023 LAXMIPRIYA SAHOO 2421002012WL005628 LAXMIPRIYA SAHOO 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124612 LAXMIPRIYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIHA OR-21-002-012-007/12426
(Hanumanpur) 		2421002012NRG24290520230116151 29/05/2023 DHARANI PRADHAN 2421002012WL005645 DHARANI PRADHAN 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124610 DHARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIHA OR-21-002-012-007/12427
(Hanumanpur) 		2421002012NRG24290520230116154 29/05/2023 PINKI PRADHAN 2421002012WL005645 PINKI PRADHAN 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124620 PINKY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANIHA OR-21-002-012-007/12428
(Hanumanpur) 		2421002012NRG24290520230116155 29/05/2023 ARJUNA PRADHAN 2421002012WL005645 ARJUNA PRADHAN 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124611 ARJUNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIHA OR-21-002-012-007/12432
(Hanumanpur) 		2421002012NRG24290520230115715 29/05/2023 Manju Lata Pradhan 2421002012WL005628 Manju Lata Pradhan 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124616 MANJULATA PRADHAN UCO BANK(607066)
59 KANIHA OR-21-002-012-007/12441
(Hanumanpur) 		2421002012NRG24290520230116163 29/05/2023 GUNDICHA BEHERA 2421002012WL005645 GUNDICHA BEHERA 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124617 GUNDICHA BEHERA UCO BANK(607066)
60 KANIHA OR-21-002-012-007/12447
(Hanumanpur) 		2421002012NRG24290520230116166 29/05/2023 KHIRA BEHERA 2421002012WL005645 KHIRA BEHERA 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124618 KHIRA BEHERA UCO BANK(607066)
61 KANIHA OR-21-002-012-007/12451
(Hanumanpur) 		2421002012NRG24290520230116168 29/05/2023 DHANI BEHERA 2421002012WL005645 DHANI BEHERA 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124615 DHANI BEHERA UCO BANK(607066)
62 KANIHA OR-21-002-012-007/12452
(Hanumanpur) 		2421002012NRG24290520230116169 29/05/2023 TRIPURA BEHERA 2421002012WL005645 TRIPURA BEHERA 00462 UCBA0000909 1659 1659 Rejected 01/06/2023 2001124614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KANIHA OR-21-002-012-007/12483
(Hanumanpur) 		2421002012NRG24290520230115726 29/05/2023 GUNJARI BARIK 2421002012WL005628 GUNJARI BARIK 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124624 GUNJAR BARIK PUNJAB NATIONAL BANK(508568)
64 KANIHA OR-21-002-012-007/12485
(Hanumanpur) 		2421002012NRG24290520230116171 29/05/2023 SANJIB SAHOO 2421002012WL005645 SANJIB SAHOO 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124608 MR SANJIB KUMAR SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-012-007/12485
(Hanumanpur) 		2421002012NRG24290520230116172 29/05/2023 SUMITRA SAHOO 2421002012WL005645 SUMITRA SAHOO 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124623 SUMITRA SAHOO INDUSIND BANK(607189)
66 KANIHA OR-21-002-012-007/12492
(Hanumanpur) 		2421002012NRG24290520230115727 29/05/2023 ALEKH SAHOO 2421002012WL005628 ALEKH SAHOO 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124609 ALEKHA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANIHA OR-21-002-012-007/2080297
(Hanumanpur) 		2421002012NRG24290520230116301 29/05/2023 SUKANTI BARIK 2421002012WL005651 SUKANTI BARIK 00462 UCBA0000909 1185 1185 Processed 01/06/2023 2001124622 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
68 KANIHA OR-21-002-012-007/2080312
(Hanumanpur) 		2421002012NRG24290520230116174 29/05/2023 TULASI BEHERA 2421002012WL005645 TULASI BEHERA 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001124621 TULASI BEHERA UCO BANK(607066)
69 KANIHA OR-21-002-012-007/280246
(Hanumanpur) 		2421002012NRG24290520230115734 29/05/2023 JAYANTI PRADHAN 2421002012WL005628 JAYANTI PRADHAN 00462 UCBA0000909 711 711 Processed 01/06/2023 2001124619 JAYANTI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANIHA OR-21-002-012-009/27991
(Hanumanpur) 		2421002012NRG24290520230116304 29/05/2023 KUMARI KAR 2421002012WL005651 KUMARI KAR 00462 UCBA0000909 948 948 Processed 01/06/2023 2001124613 KUMARI KAR PUNJAB NATIONAL BANK(508568)
SubTotal 24174 24174
71 KANIHA OR-21-002-012-006/12744
(Hanumanpur) 		2421002012NRG24290520230116295 29/05/2023 Padma lochaan sahoo 2421002012WL005651 Padma lochaan sahoo 00654 IOBA0ROGB01 1185 1185 Processed 01/06/2023 2001124605 Padma lochaan sahoo ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-012-007/12428
(Hanumanpur) 		2421002012NRG24290520230116156 29/05/2023 MRS ROOPA PRADHAN 2421002012WL005645 MRS ROOPA PRADHAN 00654 IOBA0ROGB01 1659 1659 Rejected 01/06/2023 2001124606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KANIHA OR-21-002-012-007/12440
(Hanumanpur) 		2421002012NRG24290520230116159 29/05/2023 MR BAIKULI NAIK 2421002012WL005645 MR BAIKULI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001124607 BAKULI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002012_290523APB_FTO_168016 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002012_290523APB_FTO_168016 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 50007
3 KANIHA OR2421002012_290523APB_FTO_168016 Punjab National Bank PUNB0321100 KANIHA 1659
4 KANIHA OR2421002012_290523APB_FTO_168016 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 5688
5 KANIHA OR2421002012_290523APB_FTO_168016 UCO Bank UCBA0000909 KANIHA 24174
6 KANIHA OR2421002012_290523APB_FTO_168016 Odisha Gramya Bank IOBA0ROGB01 JARADA 1659
7 KANIHA OR2421002012_290523APB_FTO_168016 Odisha Gramya Bank IOBA0ROGB01 NALAM 2844

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