Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:17 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002005_200523APB_FTO_133602
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-21-002-005-001/4467
(Balipasi) 		2421002000NRG24190520230083232 20/05/2023 Mrs . KUNI DEHURY 2421002WL004064 Mrs . KUNI DEHURY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291289 MRS KUNI DEHURY STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-005-008/2870265
(Balipasi) 		2421002000NRG24190520230083234 20/05/2023 MALATI SAHOO 2421002WL004064 MALATI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291277 MALATI SAHU W/O MOHAN SAHU UNION BANK OF INDIA(508500)
3 KANIHA OR-21-002-005-008/5093
(Balipasi) 		2421002000NRG24190520230083236 20/05/2023 BACHAN SAHOO 2421002WL004064 BACHAN SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291275 MR BACHAN SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-005-008/5155
(Balipasi) 		2421002000NRG24190520230083239 20/05/2023 BUDHEI SAHU 2421002WL004064 BUDHEI SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291276 MRS BUDHEI SAHU STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-005-008/5155
(Balipasi) 		2421002000NRG24190520230083238 20/05/2023 MILU SAHOO 2421002WL004064 MILU SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291271 MR MILU SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-005-010/280128
(Balipasi) 		2421002000NRG24190520230083179 20/05/2023 LINGARAJ BHOI 2421002WL004062 LINGARAJ BHOI 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291243 MR LINGARAJ BHOI STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24190520230083181 20/05/2023 Mr . ARJUN PRADHAN 2421002WL004062 Mr . ARJUN PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291303 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-005-010/28701480
(Balipasi) 		2421002000NRG24190520230083182 20/05/2023 Mrs. SUBHADRA PRADHAN 2421002WL004062 Mrs. SUBHADRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291274 Mrs. SUBHADRA PRADHAN ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24190520230083196 20/05/2023 Mr.MAGUNI PRADHAN 2421002WL004062 Mr.MAGUNI PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291227 MAGUNI PRADHAN UNION BANK OF INDIA(508500)
10 KANIHA OR-21-002-005-010/4689
(Balipasi) 		2421002000NRG24190520230083197 20/05/2023 Mrs. HIRA PRADHAN 2421002WL004062 Mrs. HIRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291293 MRS HIRA PRADHAN STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-005-011/4559
(Balipasi) 		2421002000NRG24190520230083206 20/05/2023 HIRA SAHOO 2421002WL004063 HIRA SAHOO 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291282 MRS HIRA BAGAR STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-005-011/4562
(Balipasi) 		2421002000NRG24190520230083208 20/05/2023 Chaina Sethi 2421002WL004063 Chaina Sethi 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291284 MRS CHAIN SETHI STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-005-011/4562
(Balipasi) 		2421002000NRG24190520230083207 20/05/2023 Srimukha Sethi 2421002WL004063 Srimukha Sethi 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291298 MR SHRIMUKHA SETHI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-005-011/4564
(Balipasi) 		2421002000NRG24190520230083210 20/05/2023 Menaka Pudha 2421002WL004063 Menaka Pudha 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291228 Menaka Pudha ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-005-011/4564
(Balipasi) 		2421002000NRG24190520230083209 20/05/2023 Mr.NITYANANDA PUDHA 2421002WL004063 Mr.NITYANANDA PUDHA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291296 NITYANANDA PODHA S/O GURUBARIA PODHA UNION BANK OF INDIA(508500)
16 KANIHA OR-21-002-005-011/4566
(Balipasi) 		2421002000NRG24190520230083212 20/05/2023 DASAMANI PUDHA 2421002WL004063 DASAMANI PUDHA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291230 DASAMANI PUDHA ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-005-011/4566
(Balipasi) 		2421002000NRG24190520230083211 20/05/2023 MALIA PUDHA 2421002WL004063 MALIA PUDHA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291295 MR MALIA PUDHA STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-005-011/4570
(Balipasi) 		2421002000NRG24190520230083214 20/05/2023 Mr . RUSHABH KUMAR GARIA 2421002WL004063 Mr . RUSHABH KUMAR GARIA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291297 RUSHAVA GARIA UNION BANK OF INDIA(508500)
19 KANIHA OR-21-002-005-011/4570
(Balipasi) 		2421002000NRG24190520230083213 20/05/2023 NIDRA GARIA 2421002WL004063 NIDRA GARIA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291286 MRS NIDRA GARIA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-005-011/4573
(Balipasi) 		2421002000NRG24190520230083215 20/05/2023 SITA BOITA 2421002WL004063 SITA BOITA 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291283 MRS SITA BOITA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-005-011/4581
(Balipasi) 		2421002000NRG24190520230083216 20/05/2023 Kuntala Pradhan 2421002WL004063 Kuntala Pradhan 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291273 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-005-011/4591
(Balipasi) 		2421002000NRG24190520230083218 20/05/2023 MR KUMAR NAYAK 2421002WL004063 MR KUMAR NAYAK 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291294 MR KUMAR NAYAK ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-005-011/4591
(Balipasi) 		2421002000NRG24190520230083219 20/05/2023 MRS PHULA NAYAK 2421002WL004063 MRS PHULA NAYAK 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291229 MRS PHULA NAYAK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-005-011/4601
(Balipasi) 		2421002000NRG24190520230083220 20/05/2023 MRS GHANASHYAM SETHI 2421002WL004063 MRS GHANASHYAM SETHI 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291302 MRS GHANASHYAM SETHI STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-005-011/4601
(Balipasi) 		2421002000NRG24190520230083221 20/05/2023 MRS MENAKA SETHI 2421002WL004063 MRS MENAKA SETHI 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291285 MRS MENAKA SETHI STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-005-011/4615
(Balipasi) 		2421002000NRG24190520230083223 20/05/2023 Chhabi Sethi 2421002WL004063 Chhabi Sethi 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291272 MRS CHABI SETHI STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-005-011/4615
(Balipasi) 		2421002000NRG24190520230083224 20/05/2023 MR HARIHAR SETHI 2421002WL004063 MR HARIHAR SETHI 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291301 MR HARIHAR SETHI STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-005-011/4618
(Balipasi) 		2421002000NRG24190520230083225 20/05/2023 Ananda Pradhan 2421002WL004063 Ananda Pradhan 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291269 MR ANANDA PRADHAN STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-005-011/4618
(Balipasi) 		2421002000NRG24190520230083226 20/05/2023 Pira Pradhan 2421002WL004063 Pira Pradhan 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291280 MRS PARA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-005-011/4625
(Balipasi) 		2421002000NRG24190520230083227 20/05/2023 URBASI PRADHAN 2421002WL004063 URBASI PRADHAN 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291281 MRS URBASI PRADHAN STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-005-011/4631
(Balipasi) 		2421002000NRG24190520230083229 20/05/2023 Mrs. KSHIRODRI PRADHAN 2421002WL004063 Mrs. KSHIRODRI PRADHAN 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291279 MRS KSHIRODRI PRADHAN STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-005-014/28701530
(Balipasi) 		2421002000NRG24190520230083244 20/05/2023 Mrs. KAMINI SAHOO 2421002WL004064 Mrs. KAMINI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291288 MRS KAMINI SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-005-014/28701539
(Balipasi) 		2421002000NRG24190520230083246 20/05/2023 M . CHHABILA SAHOO 2421002WL004064 M . CHHABILA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291270 CHHABILA SAHOO UCO BANK(607066)
34 KANIHA OR-21-002-005-014/28701539
(Balipasi) 		2421002000NRG24190520230083247 20/05/2023 Mrs KOUSHLYA SAHOO 2421002WL004064 Mrs KOUSHLYA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291291 MRS KOUSHLYA SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-005-014/4332
(Balipasi) 		2421002000NRG24190520230083249 20/05/2023 Mrs. SULOCHANA NAIK 2421002WL004064 Mrs. SULOCHANA NAIK 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291287 MRS SULOCHANA NAIK STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-005-014/4363
(Balipasi) 		2421002000NRG24190520230083251 20/05/2023 Sanjulata Sahoo 2421002WL004064 Sanjulata Sahoo 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291290 Sanjulata Sahoo ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-005-014/4380
(Balipasi) 		2421002000NRG24190520230083254 20/05/2023 Mrs.SANGITARANI PRADHAN 2421002WL004064 Mrs.SANGITARANI PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291292 MRS SANGITARANI PRADHAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-005-016/28701473
(Balipasi) 		2421002000NRG24190520230083255 20/05/2023 Mr . BAMADEV PATRA 2421002WL004064 Mr . BAMADEV PATRA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291268 MR BAMADEV PATRA STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-005-016/28701473
(Balipasi) 		2421002000NRG24190520230083256 20/05/2023 SAPHALA PATRA 2421002WL004064 SAPHALA PATRA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291278 MRS SAPHALA PATRA STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-005-016/4499
(Balipasi) 		2421002000NRG24190520230083259 20/05/2023 JANAKI PATRA 2421002WL004064 JANAKI PATRA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291300 MISS JANAKI PATRA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-005-016/4499
(Balipasi) 		2421002000NRG24190520230083258 20/05/2023 Mrs. LABANYA PATRA 2421002WL004064 Mrs. LABANYA PATRA 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291299 Mrs. LABANYA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 63042 63042
42 KANIHA OR-21-002-005-001/4467
(Balipasi) 		2421002000NRG24190520230083231 20/05/2023 MR BIDYADHAR DEHURY 2421002WL004064 MR BIDYADHAR DEHURY 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291258 BIDYADHAR DEHURY UNION BANK OF INDIA(508500)
43 KANIHA OR-21-002-005-001/4473
(Balipasi) 		2421002000NRG24190520230083233 20/05/2023 Tanlu Garanayak 2421002WL004064 Tanlu Garanayak 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291257 TANLU GADANAYAK UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-005-008/2870274
(Balipasi) 		2421002000NRG24190520230083235 20/05/2023 MRS PRIYANKA SAHOO 2421002WL004064 MRS PRIYANKA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291264 MISS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-005-008/5093
(Balipasi) 		2421002000NRG24190520230083237 20/05/2023 RANAJIT KUMAR SAHOO 2421002WL004064 RANAJIT KUMAR SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291233 RANAJIT SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
46 KANIHA OR-21-002-005-008/5172
(Balipasi) 		2421002000NRG24190520230083240 20/05/2023 MR BHARAT SAHOO 2421002WL004064 MR BHARAT SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291259 BHARATA CHANDRA SAHOO UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-005-010/2780226
(Balipasi) 		2421002000NRG24190520230083176 20/05/2023 SURATI BEHERA 2421002WL004062 SURATI BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291262 SURATI BEHERA UNION BANK OF INDIA(508500)
48 KANIHA OR-21-002-005-010/2780227
(Balipasi) 		2421002000NRG24190520230083177 20/05/2023 ARATI BEHERA 2421002WL004062 ARATI BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291231 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-005-010/2780228
(Balipasi) 		2421002000NRG24190520230083178 20/05/2023 NAMITA BISWAL 2421002WL004062 NAMITA BISWAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291263 NAMITA BISWAL UNION BANK OF INDIA(508500)
50 KANIHA OR-21-002-005-010/280128
(Balipasi) 		2421002000NRG24190520230083180 20/05/2023 ANITA BHOI 2421002WL004062 ANITA BHOI 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291260 ANITA BHOI UNION BANK OF INDIA(508500)
51 KANIHA OR-21-002-005-010/4664
(Balipasi) 		2421002000NRG24190520230083184 20/05/2023 MRS KANDHEI BEHERA 2421002WL004062 MRS KANDHEI BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291250 MRS KANDHEI BEHERA STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-005-010/4665
(Balipasi) 		2421002000NRG24190520230083185 20/05/2023 MRS BULARI BEHERA 2421002WL004062 MRS BULARI BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291251 MRS BULARI BEHERA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-005-010/4670
(Balipasi) 		2421002000NRG24190520230083186 20/05/2023 MR RAMESH GARANAYAK 2421002WL004062 MR RAMESH GARANAYAK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291236 MR RAMESH GARANAYAK ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-005-010/4673
(Balipasi) 		2421002000NRG24190520230083188 20/05/2023 MRS RADHIKA BEHERA 2421002WL004062 MRS RADHIKA BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291239 MRS RADHIKA BEHERA STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-005-010/4675
(Balipasi) 		2421002000NRG24190520230083189 20/05/2023 MRS PARI GARANAYAK 2421002WL004062 MRS PARI GARANAYAK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291238 MRS PARI GARANAYAK STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-005-010/4679
(Balipasi) 		2421002000NRG24190520230083190 20/05/2023 GHANASHYAM BEHERA 2421002WL004062 GHANASHYAM BEHERA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291248 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-005-010/4683
(Balipasi) 		2421002000NRG24190520230083191 20/05/2023 MRS LILI BARIK 2421002WL004062 MRS LILI BARIK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291245 MRS LILI BARIK STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24190520230083192 20/05/2023 MR SARAT BARIK 2421002WL004062 MR SARAT BARIK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291254 SARAT BARIK UCO BANK(607066)
59 KANIHA OR-21-002-005-010/4685
(Balipasi) 		2421002000NRG24190520230083193 20/05/2023 MRS PRAMILA BARIK 2421002WL004062 MRS PRAMILA BARIK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291253 MRS PRAMILA BARIK STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-005-010/4686
(Balipasi) 		2421002000NRG24190520230083194 20/05/2023 MR TIKEI PRADHAN 2421002WL004062 MR TIKEI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291255 MR TIKEI PRADHAN STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-005-010/4688
(Balipasi) 		2421002000NRG24190520230083195 20/05/2023 MRS GUNJAR PRADHAN 2421002WL004062 MRS GUNJAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291247 MRS GUNJAR PRADHAN STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-005-010/4695
(Balipasi) 		2421002000NRG24190520230083198 20/05/2023 BHAGABAN GARANAYAK 2421002WL004062 BHAGABAN GARANAYAK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291261 BHAGABAN GARANAYAK UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24190520230083199 20/05/2023 MR GANGADHAR PRADHAN 2421002WL004062 MR GANGADHAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291237 GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-005-010/4698
(Balipasi) 		2421002000NRG24190520230083200 20/05/2023 MRS RENU PRADHAN 2421002WL004062 MRS RENU PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291256 MRS RENU PRADHAN STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24190520230083201 20/05/2023 MR DASA BISWAL 2421002WL004062 MR DASA BISWAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291249 MR DASA BISWAL STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-005-010/4699
(Balipasi) 		2421002000NRG24190520230083202 20/05/2023 MRS RINA BISWAL 2421002WL004062 MRS RINA BISWAL 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291252 MRS RINA BISWAL ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-005-011/2780219
(Balipasi) 		2421002000NRG24190520230083205 20/05/2023 DINA BANDHU PRADHAN 2421002WL004063 DINA BANDHU PRADHAN 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291242 DINA BANDHU PRADHAN ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-005-011/4584
(Balipasi) 		2421002000NRG24190520230083217 20/05/2023 MRS PARWATI BEHERA 2421002WL004063 MRS PARWATI BEHERA 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291246 MRS PARWATI BEHERA ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-005-011/4603
(Balipasi) 		2421002000NRG24190520230083222 20/05/2023 MRS JATAKA BAGAR 2421002WL004063 MRS JATAKA BAGAR 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291241 MRS JATAK BAGAR STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-005-014/28701529
(Balipasi) 		2421002000NRG24190520230083242 20/05/2023 MR DANEI SAHOO 2421002WL004064 MR DANEI SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291267 MR DANEI SAHOO STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-005-014/28701529
(Balipasi) 		2421002000NRG24190520230083243 20/05/2023 MS LAKI PRADHAN 2421002WL004064 MS LAKI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291266 MISS LAKI PRADHAN STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-005-014/28701530
(Balipasi) 		2421002000NRG24190520230083245 20/05/2023 MR PABITRA SAHOO 2421002WL004064 MR PABITRA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291265 MR PABITRA SAHOO ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-005-014/4332
(Balipasi) 		2421002000NRG24190520230083248 20/05/2023 MR SHIVARAM NAIK 2421002WL004064 MR SHIVARAM NAIK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291235 SHIVARAM NAIK UNION BANK OF INDIA(508500)
74 KANIHA OR-21-002-005-014/4363
(Balipasi) 		2421002000NRG24190520230083250 20/05/2023 Kumuda Chandra Sahoo 2421002WL004064 Kumuda Chandra Sahoo 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291232 Kumuda Chandra Sahoo ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-005-014/4377
(Balipasi) 		2421002000NRG24190520230083252 20/05/2023 MRS SUKUMARI PRADHAN 2421002WL004064 MRS SUKUMARI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291234 SUKUMARI PRADHAN UNION BANK OF INDIA(508500)
76 KANIHA OR-21-002-005-016/4499
(Balipasi) 		2421002000NRG24190520230083257 20/05/2023 MR NENKURI PATRA 2421002WL004064 MR NENKURI PATRA 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291240 MR NENKURI PATRA STATE BANK OF INDIA(508548)
SubTotal 57117 57117
77 KANIHA OR-21-002-005-014/4377
(Balipasi) 		2421002000NRG24190520230083253 20/05/2023 Paduka Pradhan 2421002WL004064 Paduka Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1858291244 PADUK PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002005_200523APB_FTO_133602 State Bank of India SBIN0004521 RENGALI DAM PROJECT 63042
2 KANIHA OR2421002005_200523APB_FTO_133602 Union Bank of India UBIN0828700 KULUMA 57117
3 KANIHA OR2421002005_200523APB_FTO_133602 Odisha Gramya Bank IOBA0ROGB01 BAJRAKOTE 1659

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