Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:17:24 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002025_161023APB_FTO_648398
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-21-002-025-001/25755
(Susuba) 		2421002000NRG24161020230525833 16/10/2023 RABI SAHU 2421002WL048554 RABI SAHU 00045 BARB0KANTIA 1659 1659 Processed 10/11/2023 7325592198 RABI SAHOO BANK OF BARODA(606985)
SubTotal 1659 1659
2 KANIHA OR-21-002-025-001/2303222416
(Susuba) 		2421002000NRG24161020230525811 16/10/2023 BIRABAR PRADHAN 2421002WL048554 BIRABAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592196 MR BIRABAR PRADHAN STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24161020230525812 16/10/2023 BIJAY KUMAR SAHOO 2421002WL048554 BIJAY KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592240 MR BIJAY SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-025-001/2303222430
(Susuba) 		2421002000NRG24161020230525813 16/10/2023 MAMATA SAHOO 2421002WL048554 MAMATA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592219 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-025-001/2303222483
(Susuba) 		2421002000NRG24161020230525815 16/10/2023 PAPILATA SAHOO 2421002WL048554 PAPILATA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592262 MRS PAPILATA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-025-001/2303222483
(Susuba) 		2421002000NRG24161020230525814 16/10/2023 SAROJ SAHOO 2421002WL048554 SAROJ SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592239 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-025-001/23032240
(Susuba) 		2421002000NRG24161020230525818 16/10/2023 ASILI SAHOO 2421002WL048554 ASILI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592220 MRS ASILI SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-025-001/23032240
(Susuba) 		2421002000NRG24161020230525817 16/10/2023 DASARATHI SAHOO 2421002WL048554 DASARATHI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592205 DASARATHA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-025-001/23032241
(Susuba) 		2421002000NRG24161020230525819 16/10/2023 ABHMANYU PRADHAN 2421002WL048554 ABHMANYU PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592206 MR ABHIMANYU PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-025-001/25661
(Susuba) 		2421002000NRG24161020230525820 16/10/2023 KAILAS BEHERA 2421002WL048554 KAILAS BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592214 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-025-001/25682
(Susuba) 		2421002000NRG24161020230525823 16/10/2023 BASANTI DAS 2421002WL048554 BASANTI DAS 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592217 MRS BASANTI DAS STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-025-001/25682
(Susuba) 		2421002000NRG24161020230525822 16/10/2023 NEHERU DAS 2421002WL048554 NEHERU DAS 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592284 MR NEHURU DAS STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-025-001/25698
(Susuba) 		2421002000NRG24161020230525824 16/10/2023 PATI SETHY 2421002WL048554 PATI SETHY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592250 PATI SETHI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-025-001/25703
(Susuba) 		2421002000NRG24161020230525825 16/10/2023 NEUAL SAHOO 2421002WL048554 NEUAL SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592242 NEULA SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-025-001/25704
(Susuba) 		2421002000NRG24161020230525826 16/10/2023 BINA SAHU 2421002WL048554 BINA SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592195 MRS BINA SAHU STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-025-001/25712
(Susuba) 		2421002000NRG24161020230525827 16/10/2023 PAHALI SAHOO 2421002WL048554 PAHALI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592245 MR PAHALI SAHOO STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-025-001/25714
(Susuba) 		2421002000NRG24161020230525828 16/10/2023 LAKSHMI SAHOO 2421002WL048554 LAKSHMI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592226 MRS LAKSHMI SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-025-001/25717
(Susuba) 		2421002000NRG24161020230525829 16/10/2023 ANJALI BISWAL 2421002WL048554 ANJALI BISWAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592204 MRS ANJALI BISWAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-025-001/25718
(Susuba) 		2421002000NRG24161020230525830 16/10/2023 CHHABILA BISWAL 2421002WL048554 CHHABILA BISWAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592190 CHHABIL BISWAL STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-025-001/25730
(Susuba) 		2421002000NRG24161020230525831 16/10/2023 DILESWAR PRADHAN 2421002WL048554 DILESWAR PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592227 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-025-001/25811
(Susuba) 		2421002000NRG24161020230525834 16/10/2023 RINA SAHOO 2421002WL048554 RINA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592260 MRS RINA SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-025-001/25816
(Susuba) 		2421002000NRG24161020230525835 16/10/2023 KASTU CHARAN SAHOO 2421002WL048554 KASTU CHARAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592210 MR KASTU CHARAN SAHOO STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-025-001/25816
(Susuba) 		2421002000NRG24161020230525836 16/10/2023 SUPHALA SAHOO 2421002WL048554 SUPHALA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592241 MRS SUPHALA SAHOO STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-025-001/25823
(Susuba) 		2421002000NRG24161020230525837 16/10/2023 RABI PRADHAN 2421002WL048554 RABI PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592197 RABICHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANIHA OR-21-002-025-001/25823
(Susuba) 		2421002000NRG24161020230525838 16/10/2023 SITA PRADHAN 2421002WL048554 SITA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592230 MRS SITA PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-025-001/25836
(Susuba) 		2421002000NRG24161020230525839 16/10/2023 SANTOSH PRADHAN 2421002WL048554 SANTOSH PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592213 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-025-001/27887
(Susuba) 		2421002000NRG24161020230525842 16/10/2023 JAYANTI SAHOO 2421002WL048554 JAYANTI SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592261 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-025-001/27887
(Susuba) 		2421002000NRG24161020230525841 16/10/2023 Mr. SATRUGHAN SAHOO 2421002WL048554 Mr. SATRUGHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592224 MR SATRUGHNA SAHOO STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-025-002/2303222528
(Susuba) 		2421002000NRG24161020230525873 16/10/2023 MANJULATA PRADHAN 2421002WL048557 MANJULATA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592281 MS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-025-002/26616
(Susuba) 		2421002000NRG24161020230525843 16/10/2023 DHIBAR NAIK 2421002WL048554 DHIBAR NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592254 MR DHIBAR NAIK STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-025-002/26654
(Susuba) 		2421002000NRG24161020230525844 16/10/2023 Mrs.GUTIKA SAHU 2421002WL048554 Mrs.GUTIKA SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592223 MRS GUTIKA SAHU STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-025-002/26656
(Susuba) 		2421002000NRG24161020230525845 16/10/2023 GOURI SAHU 2421002WL048554 GOURI SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592253 MRS GAURI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-025-002/26658
(Susuba) 		2421002000NRG24161020230525846 16/10/2023 Mrs.KUNTALA PRADHAN 2421002WL048554 Mrs.KUNTALA PRADHAN 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592280 KUNTALA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIHA OR-21-002-025-002/26709
(Susuba) 		2421002000NRG24161020230525847 16/10/2023 Gandu Penthoi 2421002WL048554 Gandu Penthoi 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592228 GANDU PENTHUI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-025-002/26729
(Susuba) 		2421002000NRG24161020230525849 16/10/2023 BARI NAYAK 2421002WL048554 BARI NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592251 BARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-025-002/26729
(Susuba) 		2421002000NRG24161020230525848 16/10/2023 BIRABAR NAYAK 2421002WL048554 BIRABAR NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592255 MR BIRABAR NAYAK STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-025-002/26751
(Susuba) 		2421002000NRG24161020230525850 16/10/2023 Mrs LAXMI NAYAK 2421002WL048554 Mrs LAXMI NAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592222 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-025-002/26810
(Susuba) 		2421002000NRG24161020230525851 16/10/2023 GELHEI SAHU 2421002WL048554 GELHEI SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592252 MRS GEHLI SAHU STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-025-004/26555
(Susuba) 		2421002000NRG24161020230525863 16/10/2023 BASANTI BAGH 2421002WL048555 BASANTI BAGH 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592278 BASANTI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANIHA OR-21-002-025-005/2303222450
(Susuba) 		2421002000NRG24161020230525852 16/10/2023 SAGAR BEHERA 2421002WL048554 SAGAR BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592201 MR SAGAR BEHERA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-025-005/2303222455
(Susuba) 		2421002000NRG24161020230525888 16/10/2023 DHARANIDHAR PATTANAYAK 2421002WL048561 DHARANIDHAR PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592203 MR DHARANIDHAR PATTANAYAK STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-025-005/2303222466
(Susuba) 		2421002000NRG24161020230525889 16/10/2023 NUADEI PARIDA 2421002WL048561 NUADEI PARIDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592248 MRS NUANDEI PARIDA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-025-005/2303222466
(Susuba) 		2421002000NRG24161020230525891 16/10/2023 RANJITA PARIDA 2421002WL048561 RANJITA PARIDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592247 SHRI RANJIT PARIDA STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-025-005/2303222466
(Susuba) 		2421002000NRG24161020230525890 16/10/2023 SANAJY PARIDA 2421002WL048561 SANAJY PARIDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592249 MR SANJAY KUMAR PARIDA STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-025-005/2303222508
(Susuba) 		2421002000NRG24161020230525882 16/10/2023 BABITA THAPA 2421002WL048559 BABITA THAPA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592274 Miss. BABITA RAJHANS CENTRAL BANK OF INDIA(607115)
46 KANIHA OR-21-002-025-005/2303222509
(Susuba) 		2421002000NRG24161020230525883 16/10/2023 SUKANT THAPA 2421002WL048559 SUKANT THAPA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592221 SUKANT THAPA INDUSIND BANK(607189)
47 KANIHA OR-21-002-025-005/2303222510
(Susuba) 		2421002000NRG24161020230525885 16/10/2023 Ananta Bal 2421002WL048559 Ananta Bal 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592199 MR ANANTA BAL STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-025-005/2303222510
(Susuba) 		2421002000NRG24161020230525884 16/10/2023 NALINI BAL 2421002WL048559 NALINI BAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592272 MRS NALINI BAL STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-025-005/2303222511
(Susuba) 		2421002000NRG24161020230525875 16/10/2023 KAMAR HENTAL 2421002WL048557 KAMAR HENTAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592269 MR KAMAR HENTAL STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-025-005/2303222511
(Susuba) 		2421002000NRG24161020230525874 16/10/2023 NISHA HENTAL 2421002WL048557 NISHA HENTAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592270 MRS NISHA HENTAL STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-025-005/2303222513
(Susuba) 		2421002000NRG24161020230525865 16/10/2023 DEBARAJ BEHERA 2421002WL048555 DEBARAJ BEHERA 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592202 MR DEBARAJA BEHERA STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-025-005/2303222513
(Susuba) 		2421002000NRG24161020230525864 16/10/2023 PUSPALATA BEHERA 2421002WL048555 PUSPALATA BEHERA 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592268 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-025-005/2303222514
(Susuba) 		2421002000NRG24161020230525876 16/10/2023 ANITA MUNDA 2421002WL048557 ANITA MUNDA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592283 MRS ANITA MUNDA STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-025-005/2303222514
(Susuba) 		2421002000NRG24161020230525877 16/10/2023 MANGUL DHANGAR 2421002WL048557 MANGUL DHANGAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592273 MR MANGULU DHANGAR STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-025-005/2303222516
(Susuba) 		2421002000NRG24161020230525878 16/10/2023 LUCHUMI DEHURY 2421002WL048557 LUCHUMI DEHURY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592275 MRS LUCHUMI DHANGAR STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-025-005/2303222517
(Susuba) 		2421002000NRG24161020230525867 16/10/2023 MANGULU GOCHHAYAT 2421002WL048555 MANGULU GOCHHAYAT 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592208 MANGULU GOCHHAYAT AXIS BANK(607153)
57 KANIHA OR-21-002-025-005/2303222517
(Susuba) 		2421002000NRG24161020230525866 16/10/2023 MANJULATA GOCHHAYAT 2421002WL048555 MANJULATA GOCHHAYAT 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592277 MRS MANJULATA GOCHHAYAT STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-025-005/2303222520
(Susuba) 		2421002000NRG24161020230525869 16/10/2023 DUSMANTA DHANGAR 2421002WL048555 DUSMANTA DHANGAR 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592282 DUSMANTA DHANGAR STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-025-005/2303222521
(Susuba) 		2421002000NRG24161020230525870 16/10/2023 BULARI DHANGAR 2421002WL048555 BULARI DHANGAR 00415 SBIN0004521 1422 1422 Processed 10/11/2023 7325592276 MRS BULARI DHANGAR STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-025-005/25893
(Susuba) 		2421002000NRG24161020230525879 16/10/2023 HIRA KABI 2421002WL048557 HIRA KABI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592271 MRS HIRA KABI STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-025-005/25893
(Susuba) 		2421002000NRG24161020230525880 16/10/2023 RAJENDRA KABI 2421002WL048557 RAJENDRA KABI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592211 MR RAJENDRA KABI STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-025-005/25906
(Susuba) 		2421002000NRG24161020230525892 16/10/2023 Mr. PRAFULLA DHANGER 2421002WL048561 Mr. PRAFULLA DHANGER 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592212 MR PRAFULLA DHANGER STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24161020230525894 16/10/2023 Mr. SUNIA SAHU 2421002WL048561 Mr. SUNIA SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592256 MR SUNIAN SAHOO STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-025-005/25930
(Susuba) 		2421002000NRG24161020230525893 16/10/2023 Mrs.SUBHADRA SAHOO 2421002WL048561 Mrs.SUBHADRA SAHOO 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592257 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-025-005/25940
(Susuba) 		2421002000NRG24161020230525896 16/10/2023 FAKIRA PATTANAYAK 2421002WL048561 FAKIRA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592191 MR FAKIR PATTAIAYAK STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-025-005/25945
(Susuba) 		2421002000NRG24161020230525897 16/10/2023 BHABINI PATTANAYAK 2421002WL048561 BHABINI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592236 MRS BHABINI PATTANAYAK STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-025-005/25963
(Susuba) 		2421002000NRG24161020230525898 16/10/2023 PINKU PATTANAYAK 2421002WL048561 PINKU PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592258 MR PINKU PATTANAYAK STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-025-005/25973
(Susuba) 		2421002000NRG24161020230525899 16/10/2023 BISAKHA PATTANAYAK 2421002WL048561 BISAKHA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592207 MR BISAKHA PATTANAYAK WORABI PATTANAYAK STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-025-005/25973
(Susuba) 		2421002000NRG24161020230525900 16/10/2023 MANAS RANJAN PATTANAYAK 2421002WL048561 MANAS RANJAN PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592218 MR MANAS RANJAN PATTANAYAK STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-025-005/25973
(Susuba) 		2421002000NRG24161020230525901 16/10/2023 RABI PATTANAYAK 2421002WL048561 RABI PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592193 MR RABI NARAYAN PATTANAYAK STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-025-005/26058
(Susuba) 		2421002000NRG24161020230525902 16/10/2023 Mrs. ASAITAN SAHU 2421002WL048561 Mrs. ASAITAN SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592232 MRS ASAITAN SAHU STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-025-005/26059
(Susuba) 		2421002000NRG24161020230525903 16/10/2023 NIRUPAMA PATTANAYAK 2421002WL048561 NIRUPAMA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592238 MRS NIRUPAMA PATTNAIK STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-025-005/26074
(Susuba) 		2421002000NRG24161020230525904 16/10/2023 BENUDHAR SAHU 2421002WL048561 BENUDHAR SAHU 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592234 MR BENUDHAR SAHOO STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-025-005/26078
(Susuba) 		2421002000NRG24161020230525905 16/10/2023 BIRABAR SAMAL 2421002WL048561 BIRABAR SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592200 MR BIRABAR SAMAL STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-025-005/26078
(Susuba) 		2421002000NRG24161020230525906 16/10/2023 PANKAJINI SAMAL 2421002WL048561 PANKAJINI SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592244 MRS PANKAJINI SAMAL STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-025-005/26079
(Susuba) 		2421002000NRG24161020230525908 16/10/2023 MANALISHA DAS 2421002WL048561 MANALISHA DAS 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592246 MRS MANALISHA DAS STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-025-005/26079
(Susuba) 		2421002000NRG24161020230525907 16/10/2023 SANJAY PATTANAYAK 2421002WL048561 SANJAY PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592194 SANJAY PATTANAYAK STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-025-005/26093
(Susuba) 		2421002000NRG24161020230525853 16/10/2023 GOBARDHAN SETHY 2421002WL048554 GOBARDHAN SETHY 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592192 GOBARDHAN SETHY STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-025-005/26122
(Susuba) 		2421002000NRG24161020230525909 16/10/2023 Mr.JEETENDRA SAMAL 2421002WL048561 Mr.JEETENDRA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592209 JEETENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
80 KANIHA OR-21-002-025-005/26122
(Susuba) 		2421002000NRG24161020230525910 16/10/2023 SUBHASMITA SAMAL 2421002WL048561 SUBHASMITA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592259 MRS SUBHASMITA SAMAL STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-025-005/26157
(Susuba) 		2421002000NRG24161020230525854 16/10/2023 KANCHAN KESHORI 2421002WL048554 KANCHAN KESHORI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592216 MRS KANCHAN KESHARI STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24161020230525855 16/10/2023 Mrs.PAKEI BEHERA 2421002WL048554 Mrs.PAKEI BEHERA 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592237 MRS PAKEI BARIK STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-025-005/26159
(Susuba) 		2421002000NRG24161020230525856 16/10/2023 PURANDAR BARIK 2421002WL048554 PURANDAR BARIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592235 MR PURANDAR BARIK STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-025-005/26163
(Susuba) 		2421002000NRG24161020230525857 16/10/2023 Bauribandhu Sethy 2421002WL048554 Bauribandhu Sethy 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592229 MR BAURI SETHY STATE BANK OF INDIA(508548)
85 KANIHA OR-21-002-025-005/26172
(Susuba) 		2421002000NRG24161020230525858 16/10/2023 HRUSHIKESH NAIK 2421002WL048554 HRUSHIKESH NAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592225 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-025-005/26187
(Susuba) 		2421002000NRG24161020230525912 16/10/2023 BATAKRUSHNA SAMAL 2421002WL048561 BATAKRUSHNA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592233 BATAKRUSHNA SAMAL STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-025-005/26187
(Susuba) 		2421002000NRG24161020230525913 16/10/2023 GANDHARBA SAMAL 2421002WL048561 GANDHARBA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592267 GANDHARBA SAMAL STATE BANK OF INDIA(508548)
88 KANIHA OR-21-002-025-005/26187
(Susuba) 		2421002000NRG24161020230525911 16/10/2023 SAILA SAMAL 2421002WL048561 SAILA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592231 MR SAILA SAMAL STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-025-005/26187
(Susuba) 		2421002000NRG24161020230525914 16/10/2023 SANJUKTA SAMAL 2421002WL048561 SANJUKTA SAMAL 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592266 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
90 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24161020230525860 16/10/2023 MINATI SETHI 2421002WL048554 MINATI SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592215 MINATI SETHY STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-025-005/26215
(Susuba) 		2421002000NRG24161020230525859 16/10/2023 ROHIT SETHI 2421002WL048554 ROHIT SETHI 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592265 MR ROHIT SETHY STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-025-005/2803128
(Susuba) 		2421002000NRG24161020230525861 16/10/2023 Mrs. PHULA DHANGAR 2421002WL048554 Mrs. PHULA DHANGAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592263 MRS PHUL DHANGAR STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-025-005/2803128
(Susuba) 		2421002000NRG24161020230525862 16/10/2023 Mrs. PHULA DHANGAR 2421002WL048554 Mrs. PHULA DHANGAR 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592264 MRS PHUL DHANGAR STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-025-005/2803155
(Susuba) 		2421002000NRG24161020230525916 16/10/2023 Mr.BASANTA PATTANAYAK 2421002WL048561 Mr.BASANTA PATTANAYAK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592243 MR BASANTA PATTANAYAK STATE BANK OF INDIA(508548)
95 KANIHA OR-21-002-025-005/2803155
(Susuba) 		2421002000NRG24161020230525915 16/10/2023 Mrs. MANJULATA PATTNAIK 2421002WL048561 Mrs. MANJULATA PATTNAIK 00415 SBIN0004521 1659 1659 Processed 10/11/2023 7325592279 MRS MANJULATA PATTNAIK STATE BANK OF INDIA(508548)
SubTotal 154524 154524
Total 156183 156183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002025_161023APB_FTO_648398 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 1659
2 KANIHA OR2421002025_161023APB_FTO_648398 State Bank of India SBIN0004521 RENGALI DAM PROJECT 154524

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