Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:14 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_060723APB_FTO_314929
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-21-002-005-014/4399
(Balipasi) 		2421002000NRG24060720230295097 06/07/2023 MRS LIPIKA SAHU 2421002WL014143 MRS LIPIKA SAHU 00354 PUNB0151910 1659 1659 Processed 30/08/2023 4963100793 MRS LIPIKA SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-005-003/4281
(Balipasi) 		2421002000NRG24060720230295069 06/07/2023 Mr. ARUNA KUMAR PRADHAN 2421002WL014143 Mr. ARUNA KUMAR PRADHAN 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4963100757 ARUN KUMAR PRADHAN UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-005-003/4281
(Balipasi) 		2421002000NRG24060720230295070 06/07/2023 SABITA PRADHAN 2421002WL014143 SABITA PRADHAN 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4963100756 SABITA PRADHAN UNION BANK OF INDIA(508500)
4 KANIHA OR-21-002-005-009/2780172
(Balipasi) 		2421002000NRG24060720230294999 06/07/2023 PRAMILA NAIK 2421002WL014141 PRAMILA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100765 MRS PRAMILA NAIK STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-009/28701484
(Balipasi) 		2421002000NRG24060720230295002 06/07/2023 Mrs. RAJANI BEHERA 2421002WL014141 Mrs. RAJANI BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100763 RAJANI PRADHAN UCO BANK(607066)
6 KANIHA OR-21-002-005-009/28701517
(Balipasi) 		2421002000NRG24060720230295003 06/07/2023 Shri BUDHU SAGADA 2421002WL014141 Shri BUDHU SAGADA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100780 SHRI BUDHU SAGADA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-009/28701526
(Balipasi) 		2421002000NRG24060720230295004 06/07/2023 SHRI SANJAY KUMAR BEHERA 2421002WL014141 SHRI SANJAY KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100760 SANJAY BEHERA UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-005-009/2870244
(Balipasi) 		2421002000NRG24060720230295006 06/07/2023 AHALYA BEHERA 2421002WL014141 AHALYA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100769 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-005-009/2870244
(Balipasi) 		2421002000NRG24060720230295005 06/07/2023 PADUKA BEHERA 2421002WL014141 PADUKA BEHERA 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100758 MR PADUKA BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-005-009/4852
(Balipasi) 		2421002000NRG24060720230295011 06/07/2023 MRS KHEREDI SAHU 2421002WL014141 MRS KHEREDI SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100767 KHEREDI SAHU UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-005-009/4854
(Balipasi) 		2421002000NRG24060720230295013 06/07/2023 Mrs. ANJALI SHAGAD 2421002WL014141 Mrs. ANJALI SHAGAD 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100770 MRS ANJALI SHAGAD STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-009/4856
(Balipasi) 		2421002000NRG24060720230295015 06/07/2023 KUMARI SWAIN 2421002WL014141 KUMARI SWAIN 00415 SBIN0004521 1422 1422 Processed 30/08/2023 4963100766 MRS KUMARI SWAIN STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-009/4861
(Balipasi) 		2421002000NRG24060720230295021 06/07/2023 Mrs. NIRA SAMAL 2421002WL014141 Mrs. NIRA SAMAL 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100768 MRS NIRA SAMAL STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-009/4868
(Balipasi) 		2421002000NRG24060720230295029 06/07/2023 Mrs. SUBHADRA NAIK 2421002WL014141 Mrs. SUBHADRA NAIK 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100762 SUBHADRA NAIK UNION BANK OF INDIA(508500)
15 KANIHA OR-21-002-005-009/4874
(Balipasi) 		2421002000NRG24060720230295031 06/07/2023 Mr. ASHOK SAHU 2421002WL014141 Mr. ASHOK SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100777 ASHOK SAHU UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-005-009/4884
(Balipasi) 		2421002000NRG24060720230295036 06/07/2023 Laxmi Behera 2421002WL014141 Laxmi Behera 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100764 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-005-011/4595
(Balipasi) 		2421002000NRG24060720230295071 06/07/2023 Mr.SADA BAGAR 2421002WL014143 Mr.SADA BAGAR 00415 SBIN0004521 1659 1659 Rejected 30/08/2023 4963100783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANIHA OR-21-002-005-011/4595
(Balipasi) 		2421002000NRG24060720230295072 06/07/2023 Shri LIPUN BAGAR 2421002WL014143 Shri LIPUN BAGAR 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100779 SHRI LIPUN BAGAR STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-005-014/28701627
(Balipasi) 		2421002000NRG24060720230295073 06/07/2023 MR. HEMANTA KUMAR PRADHAN 2421002WL014143 MR. HEMANTA KUMAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100754 MR HEMANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-014/28701627
(Balipasi) 		2421002000NRG24060720230295074 06/07/2023 Mrs. LAXMI PRIYA PRADHAN 2421002WL014143 Mrs. LAXMI PRIYA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100776 MRS LAXMI PRIYA PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-014/28701629
(Balipasi) 		2421002000NRG24060720230295077 06/07/2023 Mrs. PANCHALI PRADHAN 2421002WL014143 Mrs. PANCHALI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100774 MRS PANCHALI PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-014/28701630
(Balipasi) 		2421002000NRG24060720230295078 06/07/2023 Mr. BALARAM SAHOO 2421002WL014143 Mr. BALARAM SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100759 MR BALARAM SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-005-014/28701631
(Balipasi) 		2421002000NRG24060720230295081 06/07/2023 Mrs. SANGITA SAHOO 2421002WL014143 Mrs. SANGITA SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100782 SANGITA SAHOO UCO BANK(607066)
24 KANIHA OR-21-002-005-014/4317
(Balipasi) 		2421002000NRG24060720230295083 06/07/2023 Mr . KALANDI PRADHAN 2421002WL014143 Mr . KALANDI PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100781 MR KALANDI PRADHAN STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-005-014/4347
(Balipasi) 		2421002000NRG24060720230295085 06/07/2023 Basanti Pradhan 2421002WL014143 Basanti Pradhan 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100773 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-014/4364
(Balipasi) 		2421002000NRG24060720230295087 06/07/2023 Mrs. NILA PRADHAN 2421002WL014143 Mrs. NILA PRADHAN 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100775 MRS NILA PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-005-014/4369
(Balipasi) 		2421002000NRG24060720230295088 06/07/2023 BHANJAKISHOR SAHOO 2421002WL014143 BHANJAKISHOR SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100778 MR BHANJAKISHOR SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-014/4397
(Balipasi) 		2421002000NRG24060720230295092 06/07/2023 Beda Sahu 2421002WL014143 Beda Sahu 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100794 BEDA SAHOO UNION BANK OF INDIA(508500)
29 KANIHA OR-21-002-005-014/4397
(Balipasi) 		2421002000NRG24060720230295093 06/07/2023 Mrs . MANDADARI SAHOO 2421002WL014143 Mrs . MANDADARI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100771 MRS MANDADARI SAHOO STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-014/4399
(Balipasi) 		2421002000NRG24060720230295094 06/07/2023 Kamar Sahoo 2421002WL014143 Kamar Sahoo 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100755 MR KAMAR SAHOO STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-014/4399
(Balipasi) 		2421002000NRG24060720230295095 06/07/2023 KOUTUKA SAHU 2421002WL014143 KOUTUKA SAHU 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100772 MRS KOUTAK SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-014/4407
(Balipasi) 		2421002000NRG24060720230295098 06/07/2023 Mrs . SASHIMANI SAHOO 2421002WL014143 Mrs . SASHIMANI SAHOO 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100784 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-005-016/4506
(Balipasi) 		2421002000NRG24060720230295100 06/07/2023 Santilata Behera 2421002WL014143 Santilata Behera 00415 SBIN0004521 1659 1659 Processed 30/08/2023 4963100761 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 52377 52377
34 KANIHA OR-21-002-005-014/28701631
(Balipasi) 		2421002000NRG24060720230295080 06/07/2023 SANTOSH KUMAR PRADHAN 2421002WL014143 SANTOSH KUMAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 30/08/2023 4963100795 SANTOSH KUMAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
35 KANIHA OR-21-002-005-009/28701406
(Balipasi) 		2421002000NRG24060720230295000 06/07/2023 MS PRAMILA BEHERA 2421002WL014141 MS PRAMILA BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100727 MRS PRAMILA BEHERA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-005-009/28701466
(Balipasi) 		2421002000NRG24060720230295001 06/07/2023 MRS MANDAKINI PADIL 2421002WL014141 MRS MANDAKINI PADIL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100734 MRS MANDAKINI PADILI STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-005-009/4842
(Balipasi) 		2421002000NRG24060720230295007 06/07/2023 Paduka Behera 2421002WL014141 Paduka Behera 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100785 Paduka Behera ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-005-009/4843
(Balipasi) 		2421002000NRG24060720230295009 06/07/2023 MRS MAND PADIL 2421002WL014141 MRS MAND PADIL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100790 MRS MAND PADIL STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-005-009/4843
(Balipasi) 		2421002000NRG24060720230295008 06/07/2023 Okila Padili 2421002WL014141 Okila Padili 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100789 Okila Padili ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-005-009/4849
(Balipasi) 		2421002000NRG24060720230295010 06/07/2023 MRS GURUBARI PARIDA 2421002WL014141 MRS GURUBARI PARIDA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100733 MRS GURUBARI PARIDA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-005-009/4854
(Balipasi) 		2421002000NRG24060720230295012 06/07/2023 MR LAXMIDHAR SAGAD 2421002WL014141 MR LAXMIDHAR SAGAD 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100743 LAXMIDHAR SAGAD UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-005-009/4855
(Balipasi) 		2421002000NRG24060720230295014 06/07/2023 MRS SUKANTI NAIK 2421002WL014141 MRS SUKANTI NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100748 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-005-009/4857
(Balipasi) 		2421002000NRG24060720230295016 06/07/2023 MR ISWAR SAGAD 2421002WL014141 MR ISWAR SAGAD 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100740 ISWAR SAGADA UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-005-009/4857
(Balipasi) 		2421002000NRG24060720230295017 06/07/2023 MRS KUNI SAGAD 2421002WL014141 MRS KUNI SAGAD 00468 UBIN0828700 948 948 Processed 30/08/2023 4963100747 KUNI SAGADA UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-005-009/4858
(Balipasi) 		2421002000NRG24060720230295019 06/07/2023 Kanak Samal 2421002WL014141 Kanak Samal 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100742 KANAK SAMAL UNION BANK OF INDIA(508500)
46 KANIHA OR-21-002-005-009/4858
(Balipasi) 		2421002000NRG24060720230295018 06/07/2023 RANKA SAMAL 2421002WL014141 RANKA SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100736 RANKA SAMAL ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-005-009/4861
(Balipasi) 		2421002000NRG24060720230295020 06/07/2023 BHAGIRATHI SAMAL 2421002WL014141 BHAGIRATHI SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100735 MR BHAGIRATHI SAMAL STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-005-009/4863
(Balipasi) 		2421002000NRG24060720230295022 06/07/2023 KAILAS SAMAL 2421002WL014141 KAILAS SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100729 MR KAILAS SAMAL STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-005-009/4863
(Balipasi) 		2421002000NRG24060720230295023 06/07/2023 MRS BASANTI SAMAL 2421002WL014141 MRS BASANTI SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100744 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-005-009/4864
(Balipasi) 		2421002000NRG24060720230295024 06/07/2023 KAMALA SAMAL 2421002WL014141 KAMALA SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100750 MR KAMALA SAMAL STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-005-009/4864
(Balipasi) 		2421002000NRG24060720230295025 06/07/2023 MRS SUSAMA SAMAL 2421002WL014141 MRS SUSAMA SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100732 SUSAMA SAMAL UNION BANK OF INDIA(508500)
52 KANIHA OR-21-002-005-009/4865
(Balipasi) 		2421002000NRG24060720230295027 06/07/2023 MRS PANKAJINI BEHERA 2421002WL014141 MRS PANKAJINI BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100730 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-005-009/4865
(Balipasi) 		2421002000NRG24060720230295026 06/07/2023 SATRUGHNA BEHERA 2421002WL014141 SATRUGHNA BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100753 SATRUGHAN BEHERA STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-005-009/4868
(Balipasi) 		2421002000NRG24060720230295028 06/07/2023 BANDHUA NAIK 2421002WL014141 BANDHUA NAIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100749 BANDHUA NAIK UNION BANK OF INDIA(508500)
55 KANIHA OR-21-002-005-009/4873
(Balipasi) 		2421002000NRG24060720230295030 06/07/2023 MRS ASHARANI BEHERA 2421002WL014141 MRS ASHARANI BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100791 MRS ASHA RANI BEHERA STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-005-009/4876
(Balipasi) 		2421002000NRG24060720230295032 06/07/2023 MR JAGABANDHU SAMAL 2421002WL014141 MR JAGABANDHU SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100746 MR JAGABANDHU SAMAL STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-005-009/4876
(Balipasi) 		2421002000NRG24060720230295033 06/07/2023 MRS HADIANI SAMAL 2421002WL014141 MRS HADIANI SAMAL 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100741 MRS HADIANI SAMAL STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-005-009/4878
(Balipasi) 		2421002000NRG24060720230295034 06/07/2023 MRS BASANTI BARIK 2421002WL014141 MRS BASANTI BARIK 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100787 BASANTI BARIK UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-005-009/4882
(Balipasi) 		2421002000NRG24060720230295035 06/07/2023 Sukanti Samal 2421002WL014141 Sukanti Samal 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100751 MRS SUKANTI SAMAL STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-005-009/4884
(Balipasi) 		2421002000NRG24060720230295037 06/07/2023 MR RAGHUNATH BEHERA 2421002WL014141 MR RAGHUNATH BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100745 RAGHUNATH BEHERA BANK OF INDIA(508505)
61 KANIHA OR-21-002-005-009/4885
(Balipasi) 		2421002000NRG24060720230295038 06/07/2023 Biranchi Sahoo 2421002WL014141 Biranchi Sahoo 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100788 MR BIRANCHI SAHOO STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-014/28701628
(Balipasi) 		2421002000NRG24060720230295075 06/07/2023 MR HEMANTA PRADHAN 2421002WL014143 MR HEMANTA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100737 HEMANTA PRADHAN UCO BANK(607066)
63 KANIHA OR-21-002-005-014/4347
(Balipasi) 		2421002000NRG24060720230295084 06/07/2023 Suresh Pradhan 2421002WL014143 Suresh Pradhan 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100786 SURESH PRADHAN UNION BANK OF INDIA(508500)
64 KANIHA OR-21-002-005-014/4364
(Balipasi) 		2421002000NRG24060720230295086 06/07/2023 MR NALITA PRADHAN 2421002WL014143 MR NALITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100738 NALITA PRADHAN UNION BANK OF INDIA(508500)
65 KANIHA OR-21-002-005-014/4371
(Balipasi) 		2421002000NRG24060720230295089 06/07/2023 Bipin Bihari Pradhan 2421002WL014143 Bipin Bihari Pradhan 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100728 Mr. BIPIN BIHARI PRADHAN INDIAN BANK(607105)
66 KANIHA OR-21-002-005-014/4371
(Balipasi) 		2421002000NRG24060720230295090 06/07/2023 MS RANJITA BEHERA 2421002WL014143 MS RANJITA BEHERA 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100752 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-005-014/4399
(Balipasi) 		2421002000NRG24060720230295096 06/07/2023 MR CHANDRASEKHAR SAHOO 2421002WL014143 MR CHANDRASEKHAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100731 MR CHANDRASEKHAR SAHOO ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-005-016/4506
(Balipasi) 		2421002000NRG24060720230295099 06/07/2023 Naran Behera 2421002WL014143 Naran Behera 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100792 NARAYAN BEHERA UNION BANK OF INDIA(508500)
69 KANIHA OR-21-002-005-018/3956
(Balipasi) 		2421002000NRG24060720230295101 06/07/2023 ISHWAR SAHOO 2421002WL014143 ISHWAR SAHOO 00468 UBIN0828700 1659 1659 Processed 30/08/2023 4963100739 ISWAR CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57354 57354
70 KANIHA OR-21-002-005-014/28701629
(Balipasi) 		2421002000NRG24060720230295076 06/07/2023 MR DUKHABANDHU PRADHAN 2421002WL014143 MR DUKHABANDHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963100797 MR DUKHABANDHU PRADHAN ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-005-014/28701630
(Balipasi) 		2421002000NRG24060720230295079 06/07/2023 MRS SUJATA DEHURY 2421002WL014143 MRS SUJATA DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963100798 MRS SUJATA DEHURY ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-005-014/4386
(Balipasi) 		2421002000NRG24060720230295091 06/07/2023 SUDAM SAHOO 2421002WL014143 SUDAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963100799 SUDAM SAHOO ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-005-018/3956
(Balipasi) 		2421002000NRG24060720230295102 06/07/2023 MRS GITA SAHOO 2421002WL014143 MRS GITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4963100796 MRS GITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_060723APB_FTO_314929 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
2 KANIHA OR2421002005_060723APB_FTO_314929 State Bank of India SBIN0004521 RENGALI DAM PROJECT 52377
3 KANIHA OR2421002005_060723APB_FTO_314929 UCO Bank UCBA0000909 KANIHA 1659
4 KANIHA OR2421002005_060723APB_FTO_314929 Union Bank of India UBIN0828700 KULUMA 57354
5 KANIHA OR2421002005_060723APB_FTO_314929 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 6636

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