Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:58 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002002_231123APB_FTO_800038
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-21-002-002-002/1134
(Badagunduri) 		2421002002NRG24231120230617894 23/11/2023 Kishori Bagha 2421002002WL064929 Kishori Bagha 00307 IOBA0NGB001 1422 1422 Processed 01/03/2024 1154229049 Kishori Bagha ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-002-002/1134
(Badagunduri) 		2421002002NRG24231120230617895 23/11/2023 Kishori Bagha 2421002002WL064929 Kishori Bagha 00307 IOBA0NGB001 1422 1422 Processed 01/03/2024 1154229048 Kishori Bagha ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 KANIHA OR-21-002-002-001/280308
(Badagunduri) 		2421002002NRG24231120230617848 23/11/2023 Kulalaxmi Rana 2421002002WL064928 Kulalaxmi Rana 00354 PUNB0151910 1422 1422 Processed 02/03/2024 1154228997 KULALAXMI RANA PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-002-001/280309
(Badagunduri) 		2421002002NRG24231120230617849 23/11/2023 Roji Rana 2421002002WL064928 Roji Rana 00354 PUNB0151910 1422 1422 Processed 01/03/2024 1154228996 Roji Rana ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-002-001/796
(Badagunduri) 		2421002002NRG24231120230617869 23/11/2023 Milli Dalei 2421002002WL064929 Milli Dalei 00354 PUNB0151910 1422 1422 Processed 01/03/2024 1154228998 MILLI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIHA OR-21-002-002-001/796
(Badagunduri) 		2421002002NRG24231120230617870 23/11/2023 Milli Dalei 2421002002WL064929 Milli Dalei 00354 PUNB0151910 1422 1422 Processed 01/03/2024 1154228999 MILLI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
7 KANIHA OR-21-002-002-001/1065
(Badagunduri) 		2421002002NRG24231120230617837 23/11/2023 Pradyumna Kumar Pradhan 2421002002WL064928 Pradyumna Kumar Pradhan 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229007 MR PRADYUMNA KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-002-001/280306
(Badagunduri) 		2421002002NRG24231120230617845 23/11/2023 Biren Behera 2421002002WL064928 Biren Behera 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229000 MR BIREN BEHERA STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-002-001/983
(Badagunduri) 		2421002002NRG24231120230617881 23/11/2023 Jayant Kumar Behera 2421002002WL064929 Jayant Kumar Behera 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229010 JAYANT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIHA OR-21-002-002-001/983
(Badagunduri) 		2421002002NRG24231120230617882 23/11/2023 Jayant Kumar Behera 2421002002WL064929 Jayant Kumar Behera 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229009 JAYANT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANIHA OR-21-002-002-002/1112
(Badagunduri) 		2421002002NRG24231120230617889 23/11/2023 Bhakta Mahar 2421002002WL064929 Bhakta Mahar 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229002 MR BHAKTA MAHAR STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-002-002/1112
(Badagunduri) 		2421002002NRG24231120230617891 23/11/2023 Bhakta Mahar 2421002002WL064929 Bhakta Mahar 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229001 MR BHAKTA MAHAR STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-002-002/1136
(Badagunduri) 		2421002002NRG24231120230617896 23/11/2023 SURENDRA BEHERA 2421002002WL064929 SURENDRA BEHERA 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229003 MASTER SURENDRA BEHERA STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-002-002/1136
(Badagunduri) 		2421002002NRG24231120230617897 23/11/2023 SURENDRA BEHERA 2421002002WL064929 SURENDRA BEHERA 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229004 MASTER SURENDRA BEHERA STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617909 23/11/2023 Sahadeb Mahar 2421002002WL064929 Sahadeb Mahar 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229005 MR SAHADEB MAHAR STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617906 23/11/2023 Sahadeb Mahar 2421002002WL064929 Sahadeb Mahar 00415 SBIN0006257 1422 1422 Processed 01/03/2024 1154229006 MR SAHADEB MAHAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 KANIHA OR-21-002-002-001/280302
(Badagunduri) 		2421002002NRG24231120230617843 23/11/2023 Sukru Pradhan 2421002002WL064928 Sukru Pradhan 00415 SBIN0017957 1422 1422 Processed 02/03/2024 1154229008 SUKURU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 KANIHA OR-21-002-002-001/280298
(Badagunduri) 		2421002002NRG24231120230617840 23/11/2023 Drubacharan Sahoo 2421002002WL064928 Drubacharan Sahoo 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228991 Drubacharan Sahoo ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-002-001/280300
(Badagunduri) 		2421002002NRG24231120230617842 23/11/2023 Ananda Biswal 2421002002WL064928 Ananda Biswal 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229011 ANANDA BISWAL UCO BANK(607066)
20 KANIHA OR-21-002-002-001/625
(Badagunduri) 		2421002002NRG24231120230617851 23/11/2023 Bhutesh Behera 2421002002WL064928 Bhutesh Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229012 BHUTESH BEHERA UCO BANK(607066)
21 KANIHA OR-21-002-002-001/684
(Badagunduri) 		2421002002NRG24231120230617857 23/11/2023 Ranjan kumar Behera 2421002002WL064929 Ranjan kumar Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228994 RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-002-001/684
(Badagunduri) 		2421002002NRG24231120230617858 23/11/2023 Ranjan kumar Behera 2421002002WL064929 Ranjan kumar Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228995 RANJAN KUMAR BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-002-001/725
(Badagunduri) 		2421002002NRG24231120230617859 23/11/2023 Ananta Pradhan 2421002002WL064929 Ananta Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229054 ANANTA PRADHAN UCO BANK(607066)
24 KANIHA OR-21-002-002-001/725
(Badagunduri) 		2421002002NRG24231120230617860 23/11/2023 Ananta Pradhan 2421002002WL064929 Ananta Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229053 ANANTA PRADHAN UCO BANK(607066)
25 KANIHA OR-21-002-002-001/792
(Badagunduri) 		2421002002NRG24231120230617863 23/11/2023 Dharanidhar Pradhan 2421002002WL064929 Dharanidhar Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229056 MR DHARANIDHAR PRADHAN STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-002-001/792
(Badagunduri) 		2421002002NRG24231120230617865 23/11/2023 Dharanidhar Pradhan 2421002002WL064929 Dharanidhar Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229055 MR DHARANIDHAR PRADHAN STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-002-001/793
(Badagunduri) 		2421002002NRG24231120230617867 23/11/2023 Ghanashyam Pradhan 2421002002WL064929 Ghanashyam Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229058 GHANASHYAM PRADHAN UCO BANK(607066)
28 KANIHA OR-21-002-002-001/793
(Badagunduri) 		2421002002NRG24231120230617868 23/11/2023 Ghanashyam Pradhan 2421002002WL064929 Ghanashyam Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229057 GHANASHYAM PRADHAN UCO BANK(607066)
29 KANIHA OR-21-002-002-001/852
(Badagunduri) 		2421002002NRG24231120230617873 23/11/2023 Panchanan Behera 2421002002WL064929 Panchanan Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228992 PANCHANAN BEHERA UCO BANK(607066)
30 KANIHA OR-21-002-002-001/852
(Badagunduri) 		2421002002NRG24231120230617874 23/11/2023 Panchanan Behera 2421002002WL064929 Panchanan Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228993 PANCHANAN BEHERA UCO BANK(607066)
31 KANIHA OR-21-002-002-001/979
(Badagunduri) 		2421002002NRG24231120230617879 23/11/2023 Manas ranjan Behera 2421002002WL064929 Manas ranjan Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228987 MANAS RANJAN BEHERA UCO BANK(607066)
32 KANIHA OR-21-002-002-001/979
(Badagunduri) 		2421002002NRG24231120230617880 23/11/2023 Manas ranjan Behera 2421002002WL064929 Manas ranjan Behera 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228988 MANAS RANJAN BEHERA UCO BANK(607066)
33 KANIHA OR-21-002-002-001/985
(Badagunduri) 		2421002002NRG24231120230617883 23/11/2023 Ananda Chandra Pradhan 2421002002WL064929 Ananda Chandra Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228985 ANANDA CHANDRA PRADHAN UCO BANK(607066)
34 KANIHA OR-21-002-002-001/985
(Badagunduri) 		2421002002NRG24231120230617884 23/11/2023 Ananda Chandra Pradhan 2421002002WL064929 Ananda Chandra Pradhan 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228986 ANANDA CHANDRA PRADHAN UCO BANK(607066)
35 KANIHA OR-21-002-002-002/1113
(Badagunduri) 		2421002002NRG24231120230617892 23/11/2023 Milu Naik 2421002002WL064929 Milu Naik 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229014 MILU NAIK UCO BANK(607066)
36 KANIHA OR-21-002-002-002/1113
(Badagunduri) 		2421002002NRG24231120230617893 23/11/2023 Milu Naik 2421002002WL064929 Milu Naik 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154229013 MILU NAIK UCO BANK(607066)
37 KANIHA OR-21-002-002-002/1173
(Badagunduri) 		2421002002NRG24231120230617910 23/11/2023 Biswanath Sahu 2421002002WL064929 Biswanath Sahu 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228989 BISWANATH SAHU UCO BANK(607066)
38 KANIHA OR-21-002-002-002/1173
(Badagunduri) 		2421002002NRG24231120230617911 23/11/2023 Biswanath Sahu 2421002002WL064929 Biswanath Sahu 00462 UCBA0000909 1422 1422 Processed 01/03/2024 1154228990 BISWANATH SAHU UCO BANK(607066)
SubTotal 29862 29862
39 KANIHA OR-21-002-002-001/1044
(Badagunduri) 		2421002002NRG24231120230617835 23/11/2023 CHANDAN SAHOO 2421002002WL064928 CHANDAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154228984 CHANDAN SAHOO ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-002-001/1051
(Badagunduri) 		2421002002NRG24231120230617836 23/11/2023 Sanjulata Behera 2421002002WL064928 Sanjulata Behera 00654 IOBA0ROGB01 1422 1422 Processed 02/03/2024 1154229023 SANJULATA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
41 KANIHA OR-21-002-002-001/280297
(Badagunduri) 		2421002002NRG24231120230617838 23/11/2023 Bapuji Sethi 2421002002WL064928 Bapuji Sethi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229019 Bapuji Sethi ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-002-001/280297
(Badagunduri) 		2421002002NRG24231120230617839 23/11/2023 Sarojini Sethi 2421002002WL064928 Sarojini Sethi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154228983 SAROJINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANIHA OR-21-002-002-001/280303
(Badagunduri) 		2421002002NRG24231120230617844 23/11/2023 Sukant Dash 2421002002WL064928 Sukant Dash 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229039 Sukant Dash ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-002-001/280306
(Badagunduri) 		2421002002NRG24231120230617846 23/11/2023 Binodini Behera 2421002002WL064928 Binodini Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229029 Binodini Behera ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-002-001/625
(Badagunduri) 		2421002002NRG24231120230617850 23/11/2023 Ramesh Behera 2421002002WL064928 Ramesh Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229020 RAMESH BEHERA UCO BANK(607066)
46 KANIHA OR-21-002-002-001/632
(Badagunduri) 		2421002002NRG24231120230617852 23/11/2023 GAGAN SETHI 2421002002WL064928 GAGAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154228982 GAGAN SETHI ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-002-001/638
(Badagunduri) 		2421002002NRG24231120230617853 23/11/2023 Tuni Sethi 2421002002WL064928 Tuni Sethi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229052 Tuni Sethi ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-002-001/640
(Badagunduri) 		2421002002NRG24231120230617854 23/11/2023 Phula Pradhan 2421002002WL064928 Phula Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229024 Phula Pradhan ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-002-001/682
(Badagunduri) 		2421002002NRG24231120230617855 23/11/2023 RANJANA SAHOO 2421002002WL064929 RANJANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229022 RANJANA SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-002-001/682
(Badagunduri) 		2421002002NRG24231120230617856 23/11/2023 RANJANA SAHOO 2421002002WL064929 RANJANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229021 RANJANA SAHOO ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-002-001/743
(Badagunduri) 		2421002002NRG24231120230617861 23/11/2023 Haladhar Dash 2421002002WL064929 Haladhar Dash 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229028 Haladhar Dash ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-002-001/743
(Badagunduri) 		2421002002NRG24231120230617862 23/11/2023 Haladhar Dash 2421002002WL064929 Haladhar Dash 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229027 Haladhar Dash ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-002-001/792
(Badagunduri) 		2421002002NRG24231120230617866 23/11/2023 Gandhi Pradhan 2421002002WL064929 Gandhi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229050 GANDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIHA OR-21-002-002-001/792
(Badagunduri) 		2421002002NRG24231120230617864 23/11/2023 Gandhi Pradhan 2421002002WL064929 Gandhi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229051 GANDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANIHA OR-21-002-002-001/809
(Badagunduri) 		2421002002NRG24231120230617871 23/11/2023 Hara Biswal 2421002002WL064929 Hara Biswal 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229031 HARA BISWAL UCO BANK(607066)
56 KANIHA OR-21-002-002-001/809
(Badagunduri) 		2421002002NRG24231120230617872 23/11/2023 Hara Biswal 2421002002WL064929 Hara Biswal 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229030 HARA BISWAL UCO BANK(607066)
57 KANIHA OR-21-002-002-001/915
(Badagunduri) 		2421002002NRG24231120230617875 23/11/2023 Mukta Sahoo 2421002002WL064929 Mukta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229016 Mukta Sahoo ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-002-001/915
(Badagunduri) 		2421002002NRG24231120230617876 23/11/2023 Mukta Sahoo 2421002002WL064929 Mukta Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229015 Mukta Sahoo ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-002-001/952
(Badagunduri) 		2421002002NRG24231120230617877 23/11/2023 SAMINA SAHOO 2421002002WL064929 SAMINA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229018 SAMINA SAHOO ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-002-001/952
(Badagunduri) 		2421002002NRG24231120230617878 23/11/2023 SAMINA SAHOO 2421002002WL064929 SAMINA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229017 SAMINA SAHOO ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-002-001/992
(Badagunduri) 		2421002002NRG24231120230617885 23/11/2023 KUMARI SAHOO 2421002002WL064929 KUMARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229026 KUMARI SAHOO ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-002-001/992
(Badagunduri) 		2421002002NRG24231120230617886 23/11/2023 KUMARI SAHOO 2421002002WL064929 KUMARI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229025 KUMARI SAHOO ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-002-001/996
(Badagunduri) 		2421002002NRG24231120230617887 23/11/2023 Ananta Behera 2421002002WL064929 Ananta Behera 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229038 Ananta Behera ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-002-002/1112
(Badagunduri) 		2421002002NRG24231120230617888 23/11/2023 Bhagyadhara Mahara 2421002002WL064929 Bhagyadhara Mahara 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229035 Bhagyadhara Mahara ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-002-002/1112
(Badagunduri) 		2421002002NRG24231120230617890 23/11/2023 Bhagyadhara Mahara 2421002002WL064929 Bhagyadhara Mahara 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229034 Bhagyadhara Mahara ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-002-002/1148
(Badagunduri) 		2421002002NRG24231120230617898 23/11/2023 Hada Sahoo 2421002002WL064929 Hada Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229033 Hada Sahoo ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-002-002/1148
(Badagunduri) 		2421002002NRG24231120230617899 23/11/2023 Hada Sahoo 2421002002WL064929 Hada Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229032 Hada Sahoo ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-002-002/1157
(Badagunduri) 		2421002002NRG24231120230617900 23/11/2023 Sudarshan Nayak 2421002002WL064929 Sudarshan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229043 Sudarshan Nayak ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-002-002/1157
(Badagunduri) 		2421002002NRG24231120230617901 23/11/2023 Sudarshan Nayak 2421002002WL064929 Sudarshan Nayak 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229042 Sudarshan Nayak ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-002-002/1166
(Badagunduri) 		2421002002NRG24231120230617902 23/11/2023 Khedu Sahu 2421002002WL064929 Khedu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229045 Khedu Sahu ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-002-002/1166
(Badagunduri) 		2421002002NRG24231120230617903 23/11/2023 Khedu Sahu 2421002002WL064929 Khedu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229044 Khedu Sahu ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617904 23/11/2023 Ghasi Mahar 2421002002WL064929 Ghasi Mahar 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229041 Ghasi Mahar ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617907 23/11/2023 Ghasi Mahar 2421002002WL064929 Ghasi Mahar 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229040 Ghasi Mahar ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617908 23/11/2023 Saila Mahar 2421002002WL064929 Saila Mahar 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229037 MAHAR SAILA RATNAKAR BANK(607393)
75 KANIHA OR-21-002-002-002/1170
(Badagunduri) 		2421002002NRG24231120230617905 23/11/2023 Saila Mahar 2421002002WL064929 Saila Mahar 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229036 MAHAR SAILA RATNAKAR BANK(607393)
76 KANIHA OR-21-002-002-002/1206
(Badagunduri) 		2421002002NRG24231120230617912 23/11/2023 Basudeba Sahoo 2421002002WL064929 Basudeba Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229047 Basudeba Sahoo ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-002-002/1206
(Badagunduri) 		2421002002NRG24231120230617913 23/11/2023 Basudeba Sahoo 2421002002WL064929 Basudeba Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1154229046 Basudeba Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 55458 55458
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002002_231123APB_FTO_800038 NEELACHAL GRAMYA BANK IOBA0NGB001 JARADA 2844
2 KANIHA OR2421002002_231123APB_FTO_800038 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 5688
3 KANIHA OR2421002002_231123APB_FTO_800038 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 14220
4 KANIHA OR2421002002_231123APB_FTO_800038 State Bank of India SBIN0017957 TALCHER BAZAR 1422
5 KANIHA OR2421002002_231123APB_FTO_800038 UCO Bank UCBA0000909 KANIHA 29862
6 KANIHA OR2421002002_231123APB_FTO_800038 Odisha Gramya Bank IOBA0ROGB01 JARADA 55458

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