Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:45 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_270723APB_FTO_384859
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-21-002-026-001/280414
(Talapada) 		2421002026NRG24260720230355321 27/07/2023 KALANDI SAHOO 2421002026WL017519 KALANDI SAHOO 00032 UTIB0002318 1185 1185 Processed 30/08/2023 4980110824 KALANDI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 KANIHA OR-21-002-026-001/26947
(Talapada) 		2421002026NRG24260720230355368 27/07/2023 DUKHABANDHU SAHOO 2421002026WL017523 DUKHABANDHU SAHOO 00354 PUNB0151910 1185 1185 Processed 30/08/2023 4980110799 DUKHABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG24260720230355374 27/07/2023 ALIPA KUMAR SAHOO 2421002026WL017523 ALIPA KUMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4980110815 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANIHA OR-21-002-026-001/280349
(Talapada) 		2421002026NRG24260720230355317 27/07/2023 SUSANTA KUAMAR SAHOO 2421002026WL017519 SUSANTA KUAMAR SAHOO 00415 SBIN0006257 1185 1185 Processed 30/08/2023 4980110821 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24260720230355379 27/07/2023 ILLIP BEHERA 2421002026WL017523 ILLIP BEHERA 00415 SBIN0017953 1185 1185 Processed 30/08/2023 4980110823 ELLEP BEHERA UCO BANK(607066)
SubTotal 1185 1185
6 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24260720230355283 27/07/2023 TANU SAHOO 2421002026WL017519 TANU SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4980110812 TANU SAH00 UCO BANK(607066)
7 KANIHA OR-21-002-026-001/27113
(Talapada) 		2421002026NRG24260720230355305 27/07/2023 RABI CHANDRA SAHOO 2421002026WL017519 RABI CHANDRA SAHOO 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4980110804 RABI CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-026-004/27496
(Talapada) 		2421002026NRG24260720230355382 27/07/2023 PUSPALATA BAI 2421002026WL017523 PUSPALATA BAI 00462 UCBA0000909 1185 1185 Processed 30/08/2023 4980110794 PUSPALATA BAI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
9 KANIHA OR-21-002-026-001/26891
(Talapada) 		2421002026NRG24260720230355367 27/07/2023 NITYANANDA SAHOO 2421002026WL017523 NITYANANDA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110850 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24260720230355274 27/07/2023 GOLAP SAHOO 2421002026WL017519 GOLAP SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110851 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24260720230355273 27/07/2023 SIBARAM SAHOO 2421002026WL017519 SIBARAM SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110841 SIBARAM SAHOO ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG24260720230355275 27/07/2023 DEBAKI SAHOO 2421002026WL017519 DEBAKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110825 DEBAKI SAHOO ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-026-001/26912
(Talapada) 		2421002026NRG24260720230355276 27/07/2023 SULOCHANA SAHOO 2421002026WL017519 SULOCHANA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110836 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24260720230355277 27/07/2023 SHRIDHAR BARIK 2421002026WL017519 SHRIDHAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110843 SHRIDHAR BARIK ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-026-001/26919
(Talapada) 		2421002026NRG24260720230355278 27/07/2023 AKSHYA KU SAHOO 2421002026WL017519 AKSHYA KU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110829 AKSHYA KU SAHOO ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24260720230355279 27/07/2023 GUMATI BEHERA 2421002026WL017519 GUMATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110797 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24260720230355280 27/07/2023 MR SURESH BEHERA 2421002026WL017519 MR SURESH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110796 MR SURESH BEHERA ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-026-001/26923
(Talapada) 		2421002026NRG24260720230355281 27/07/2023 KASTU BEHERA 2421002026WL017519 KASTU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110846 KASTU BEHERA ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/26925
(Talapada) 		2421002026NRG24260720230355282 27/07/2023 NARAHARI BEHERA 2421002026WL017519 NARAHARI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110795 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24260720230355284 27/07/2023 MRS BINI SAHOO 2421002026WL017519 MRS BINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110806 MRS BINI SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/26940
(Talapada) 		2421002026NRG24260720230355286 27/07/2023 MANOJA KUMAR SAHOO 2421002026WL017519 MANOJA KUMAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110822 MANOJ KUMAR SAHOO AXIS BANK(607153)
22 KANIHA OR-21-002-026-001/26940
(Talapada) 		2421002026NRG24260720230355285 27/07/2023 UMESH CHANDRA SAHOO 2421002026WL017519 UMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110808 UMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/26952
(Talapada) 		2421002026NRG24260720230355287 27/07/2023 MAGUNI SAHOO 2421002026WL017519 MAGUNI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110838 MAGUNI SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/26953
(Talapada) 		2421002026NRG24260720230355288 27/07/2023 SRIRAM SAHU 2421002026WL017519 SRIRAM SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110835 SRIRAM SAHU ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24260720230355369 27/07/2023 TRIPUR SAHOO 2421002026WL017523 TRIPUR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110845 TRIPUR SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-026-001/26962
(Talapada) 		2421002026NRG24260720230355370 27/07/2023 LABANYA BEHERA 2421002026WL017523 LABANYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110830 LABANYA BEHERA ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24260720230355371 27/07/2023 KHIRATI BEHERA 2421002026WL017523 KHIRATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110802 KHIRATI BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24260720230355372 27/07/2023 SAPANA BEHERA 2421002026WL017523 SAPANA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110805 SAPANA BEHERA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24260720230355289 27/07/2023 DUKHA BEHERA 2421002026WL017519 DUKHA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110798 DUKHA BEHERA ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24260720230355290 27/07/2023 KAERI BEHERA 2421002026WL017519 KAERI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110817 KAIRI BEHERA PUNJAB NATIONAL BANK(508568)
31 KANIHA OR-21-002-026-001/26991
(Talapada) 		2421002026NRG24260720230355291 27/07/2023 SURESH SAHOO 2421002026WL017519 SURESH SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110832 SURESH SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24260720230355292 27/07/2023 MR JADUMANI BEHERA 2421002026WL017519 MR JADUMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110788 MR JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24260720230355293 27/07/2023 MRS RINABATI BEHERA 2421002026WL017519 MRS RINABATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110839 MAA TARENI SHG PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-026-001/27036
(Talapada) 		2421002026NRG24260720230355294 27/07/2023 JULI BEHERA 2421002026WL017519 JULI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110810 JULI BEHERA PUNJAB NATIONAL BANK(508568)
35 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24260720230355295 27/07/2023 LAXMI BEHERA 2421002026WL017519 LAXMI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110819 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24260720230355296 27/07/2023 KUMAR BEHERA 2421002026WL017519 KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110844 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24260720230355297 27/07/2023 MRS ANJALI BEHERA 2421002026WL017519 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110807 MRS ANJALI BEHERA ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-026-001/27074
(Talapada) 		2421002026NRG24260720230355298 27/07/2023 MRS SARADI BEHERA 2421002026WL017519 MRS SARADI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110790 MRS SARADI BEHERA ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-026-001/27075
(Talapada) 		2421002026NRG24260720230355299 27/07/2023 BASANTA SAHOO 2421002026WL017519 BASANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110800 BASANTA SAHOO ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24260720230355300 27/07/2023 JUMAR BEHERA 2421002026WL017519 JUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110842 JUMAR BEHERA ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24260720230355301 27/07/2023 MRS SUKANTI BEHERA 2421002026WL017519 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110789 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24260720230355373 27/07/2023 RAGHU BEHERA 2421002026WL017523 RAGHU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110787 RAGHU BEHERA ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-001/27105
(Talapada) 		2421002026NRG24260720230355302 27/07/2023 GOUTAM SAHOO 2421002026WL017519 GOUTAM SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110813 GOUTAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-026-001/27105
(Talapada) 		2421002026NRG24260720230355303 27/07/2023 NALINI SAHOO 2421002026WL017519 NALINI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110820 NALINI SAHOO ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-026-001/27113
(Talapada) 		2421002026NRG24260720230355304 27/07/2023 MRS SUMATI SAHOO 2421002026WL017519 MRS SUMATI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110801 MRS SUMATI SAHOO ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-026-001/27119
(Talapada) 		2421002026NRG24260720230355306 27/07/2023 GHANASHYAM BEHERA 2421002026WL017519 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110834 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-026-001/27129
(Talapada) 		2421002026NRG24260720230355309 27/07/2023 BHARATI SAHOO 2421002026WL017519 BHARATI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110803 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-026-001/27129
(Talapada) 		2421002026NRG24260720230355308 27/07/2023 SUBAS SAHOO 2421002026WL017519 SUBAS SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110791 SUBAS SAHOO ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-026-001/27137
(Talapada) 		2421002026NRG24260720230355310 27/07/2023 KAILASH CHANDRA SAHOO 2421002026WL017519 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110814 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-026-001/27147
(Talapada) 		2421002026NRG24260720230355311 27/07/2023 DHANESWAR SAHOO 2421002026WL017519 DHANESWAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110833 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-026-001/27147
(Talapada) 		2421002026NRG24260720230355312 27/07/2023 SUPHALA SAHU 2421002026WL017519 SUPHALA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110818 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-026-001/27160
(Talapada) 		2421002026NRG24260720230355313 27/07/2023 SANJAY KUMAR DEHURY 2421002026WL017519 SANJAY KUMAR DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110837 SANJAY KUMAR DEHURY ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-001/27163
(Talapada) 		2421002026NRG24260720230355315 27/07/2023 PHULARANI BEHERA 2421002026WL017519 PHULARANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110793 PHULARANI BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-026-001/27163
(Talapada) 		2421002026NRG24260720230355314 27/07/2023 SANAD BEHERA 2421002026WL017519 SANAD BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110828 SANAD BEHERA ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-026-001/27171
(Talapada) 		2421002026NRG24260720230355316 27/07/2023 SHIRISHA CHANDRA PRADHAN 2421002026WL017519 SHIRISHA CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110840 SHIRISHA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-026-001/280168
(Talapada) 		2421002026NRG24260720230355375 27/07/2023 BABU BISWAL 2421002026WL017523 BABU BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110792 BABU BISWAL ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-026-001/280181
(Talapada) 		2421002026NRG24260720230355376 27/07/2023 MANOJ KUMAR PRADHAN 2421002026WL017523 MANOJ KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110831 MANOJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-026-001/280233
(Talapada) 		2421002026NRG24260720230355377 27/07/2023 BALABHADRA MISHRA 2421002026WL017523 BALABHADRA MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110849 BALABHADRA MISHRA ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-026-001/280275
(Talapada) 		2421002026NRG24260720230355378 27/07/2023 SUPRIYA MISHRA 2421002026WL017523 SUPRIYA MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110816 SUPRIYA MISHRA ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-026-001/280412
(Talapada) 		2421002026NRG24260720230355319 27/07/2023 HAREKRUSHNA PRADHAN 2421002026WL017519 HAREKRUSHNA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110811 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-026-001/280412
(Talapada) 		2421002026NRG24260720230355320 27/07/2023 PRAMILA PRADHAN 2421002026WL017519 PRAMILA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110848 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-026-001/280414
(Talapada) 		2421002026NRG24260720230355322 27/07/2023 RITARANI SAHOO 2421002026WL017519 RITARANI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110826 RITARANI SAHOO ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-026-001/280430
(Talapada) 		2421002026NRG24260720230355380 27/07/2023 SUSHANTA SAHOO 2421002026WL017523 SUSHANTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110809 SUSHANTA SAHOO ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-026-001/280431
(Talapada) 		2421002026NRG24260720230355381 27/07/2023 MOHAN CHANDRA SAHOO 2421002026WL017523 MOHAN CHANDRA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110847 MOHAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-026-004/27496
(Talapada) 		2421002026NRG24260720230355383 27/07/2023 BINODINI BAI 2421002026WL017523 BINODINI BAI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980110827 BINODINI BAI ODISHA GRAMYA BANK(607060)
SubTotal 67545 67545
Total 77025 77025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_270723APB_FTO_384859 AXIS BANK UTIB0002318 BHIMAKANDA 1185
2 KANIHA OR2421002026_270723APB_FTO_384859 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1185
3 KANIHA OR2421002026_270723APB_FTO_384859 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2370
4 KANIHA OR2421002026_270723APB_FTO_384859 State Bank of India SBIN0017953 Bada Tribida 1185
5 KANIHA OR2421002026_270723APB_FTO_384859 UCO Bank UCBA0000909 KANIHA 3555
6 KANIHA OR2421002026_270723APB_FTO_384859 Odisha Gramya Bank IOBA0ROGB01 NALAM 66360
7 KANIHA OR2421002026_270723APB_FTO_384859 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1185

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