Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:02:21 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_201123APB_FTO_784591
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-21-002-020-001/21399
(Kuluma) 		2421002000NRG24201120230611072 20/11/2023 Mrs . SASMITA BEHERA 2421002WL063713 Mrs . SASMITA BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142575 SASMITA BEHERA STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-020-001/21417
(Kuluma) 		2421002000NRG24201120230611073 20/11/2023 SAIRAM BEHERA 2421002WL063713 SAIRAM BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142539 MR SAIRAM BEHERA STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-020-001/21427
(Kuluma) 		2421002000NRG24201120230611074 20/11/2023 MARKANDA SAHOO 2421002WL063713 MARKANDA SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142556 MR MARKANDA SAHOO STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-001/21438
(Kuluma) 		2421002000NRG24201120230611075 20/11/2023 Shri KHIROD CHANDRA PRADHAN 2421002WL063713 Shri KHIROD CHANDRA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142576 KHIROD CHANDRA PRADHAN IDBI BANK(607095)
5 KANIHA OR-21-002-020-001/21439
(Kuluma) 		2421002000NRG24201120230611076 20/11/2023 Maheswar Behera 2421002WL063713 Maheswar Behera 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142568 MR MAHESWAR BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-001/21439
(Kuluma) 		2421002000NRG24201120230611077 20/11/2023 RITARANI BEHERA 2421002WL063713 RITARANI BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142579 MRS RITARANI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-001/21442
(Kuluma) 		2421002000NRG24201120230611078 20/11/2023 Mrs. RINARANI BISWAL 2421002WL063713 Mrs. RINARANI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142527 MRS RINA RANI BISWAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-020-001/21453
(Kuluma) 		2421002000NRG24201120230611079 20/11/2023 SAHOO BIMBADHAR 2421002WL063713 SAHOO BIMBADHAR 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142569 BIMBADHAR SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-001/21464
(Kuluma) 		2421002000NRG24201120230611080 20/11/2023 Mrs.TILOTTAMA BEHER 2421002WL063713 Mrs.TILOTTAMA BEHER 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142573 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-001/21472
(Kuluma) 		2421002000NRG24201120230611083 20/11/2023 Mr. SADASIBA PRADHAN 2421002WL063713 Mr. SADASIBA PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142551 SADASHIBA PRADHAN UNION BANK OF INDIA(508500)
11 KANIHA OR-21-002-020-001/21472
(Kuluma) 		2421002000NRG24201120230611082 20/11/2023 Mr.JASOBANTA PRADHAN 2421002WL063713 Mr.JASOBANTA PRADHAN 00415 SBIN0004521 1422 1422 Processed 01/01/2024 9011142580 JASOBANTA PRADHAN UNION BANK OF INDIA(508500)
12 KANIHA OR-21-002-020-001/21477
(Kuluma) 		2421002000NRG24201120230611084 20/11/2023 Shri JASHOBANTA BEHERA 2421002WL063713 Shri JASHOBANTA BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142566 SHRI JASHOBANTA BEHERA STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-001/21489
(Kuluma) 		2421002000NRG24201120230611085 20/11/2023 Mr. LAMBODAR MAJHI 2421002WL063713 Mr. LAMBODAR MAJHI 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142548 MR LAMBODAR MAJHI STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-001/21501
(Kuluma) 		2421002000NRG24201120230611087 20/11/2023 Mrs. LAXMI SAHOO 2421002WL063713 Mrs. LAXMI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142537 MRS LAXMI SAHOO STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-020-001/21504
(Kuluma) 		2421002000NRG24201120230611088 20/11/2023 Sabita Majhi 2421002WL063713 Sabita Majhi 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142534 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-001/21531
(Kuluma) 		2421002000NRG24201120230611090 20/11/2023 Mrs.RAMABATI PRADHAN 2421002WL063713 Mrs.RAMABATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142547 MRS RAMABATI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-020-001/21540
(Kuluma) 		2421002000NRG24201120230611091 20/11/2023 Mrs. PRAMADA MAJHI 2421002WL063713 Mrs. PRAMADA MAJHI 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142526 PRAMODA MAJHI W/O GHANASHYAM MAJHI UNION BANK OF INDIA(508500)
18 KANIHA OR-21-002-020-001/27578371
(Kuluma) 		2421002000NRG24201120230611092 20/11/2023 SUBHAGINI BISWAL 2421002WL063713 SUBHAGINI BISWAL 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142529 MRS SUBHAGINI BISWAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-001/27578447
(Kuluma) 		2421002000NRG24201120230611095 20/11/2023 Mr. MANOJ KUMAR BEHERA 2421002WL063713 Mr. MANOJ KUMAR BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142570 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-001/27578447
(Kuluma) 		2421002000NRG24201120230611094 20/11/2023 Mrs. BASANTI BEHERA 2421002WL063713 Mrs. BASANTI BEHERA 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142572 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-020-002/20948
(Kuluma) 		2421002000NRG24201120230610926 20/11/2023 Mrs.KASTURY NAIK 2421002WL063696 Mrs.KASTURY NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142578 MRS KASTURI NAIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24201120230610933 20/11/2023 RABI NAIK 2421002WL063696 RABI NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142530 MR RABI NAIK SODHANIAN NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-020-002/20985
(Kuluma) 		2421002000NRG24201120230610935 20/11/2023 BACHAN NAIK 2421002WL063696 BACHAN NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142536 MRS BACHAN NAIK STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24201120230610940 20/11/2023 KUMARI NAIK 2421002WL063696 KUMARI NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142550 MRS KUMARI NAIK STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-002/21022
(Kuluma) 		2421002000NRG24201120230610942 20/11/2023 NEDI NAIK 2421002WL063696 NEDI NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142538 NEJI NAIK UNION BANK OF INDIA(508500)
26 KANIHA OR-21-002-020-002/21025
(Kuluma) 		2421002000NRG24201120230610943 20/11/2023 Mrs. GITA NAIK 2421002WL063696 Mrs. GITA NAIK 00415 SBIN0004521 1659 1659 Rejected 01/01/2024 9011142591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KANIHA OR-21-002-020-002/21035
(Kuluma) 		2421002000NRG24201120230610946 20/11/2023 Kuntala Naik 2421002WL063696 Kuntala Naik 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142555 KUNTALA NAIK UNION BANK OF INDIA(508500)
28 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24201120230610948 20/11/2023 SUKUTU NAIK 2421002WL063696 SUKUTU NAIK 00415 SBIN0004521 1659 1659 Rejected 01/01/2024 9011142549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KANIHA OR-21-002-020-002/21045
(Kuluma) 		2421002000NRG24201120230610950 20/11/2023 MR TANKADHAR NAIK 2421002WL063696 MR TANKADHAR NAIK 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142528 TANKADHAR NAIK UNION BANK OF INDIA(508500)
30 KANIHA OR-21-002-020-002/21055
(Kuluma) 		2421002000NRG24201120230610953 20/11/2023 NITYANANDA MAJHI 2421002WL063696 NITYANANDA MAJHI 00415 SBIN0004521 237 237 Processed 01/01/2024 9011142554 MR NITYANANDA MAJHI STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-020-002/21055
(Kuluma) 		2421002000NRG24201120230610954 20/11/2023 RUNU MAJHI 2421002WL063696 RUNU MAJHI 00415 SBIN0004521 1185 1185 Processed 01/01/2024 9011142571 MRS RUNU MAJHI STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-020-002/21056
(Kuluma) 		2421002000NRG24201120230610955 20/11/2023 JITENDRA SAHOO 2421002WL063696 JITENDRA SAHOO 00415 SBIN0004521 1185 1185 Processed 01/01/2024 9011142590 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-002/21088
(Kuluma) 		2421002000NRG24201120230610962 20/11/2023 TULEI PRADHAN 2421002WL063696 TULEI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142553 MRS TULEI PRADHAN STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-020-002/21120
(Kuluma) 		2421002000NRG24201120230610967 20/11/2023 JAMBUBATI PRADHAN 2421002WL063696 JAMBUBATI PRADHAN 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142574 MRS JAMBUBATI PRADHAN STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-002/21133
(Kuluma) 		2421002000NRG24201120230610972 20/11/2023 GANESH SAHOO 2421002WL063696 GANESH SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142577 GANESWAR SAHOO STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-020-002/21133
(Kuluma) 		2421002000NRG24201120230610971 20/11/2023 Mrs.GUNI SAHOO 2421002WL063696 Mrs.GUNI SAHOO 00415 SBIN0004521 1659 1659 Processed 01/01/2024 9011142552 MRS GUNI SAHOO STATE BANK OF INDIA(508548)
SubTotal 57117 57117
37 KANIHA OR-21-002-020-001/27578427
(Kuluma) 		2421002000NRG24201120230611093 20/11/2023 MS RAIBARI BEHERA 2421002WL063713 MS RAIBARI BEHERA 00468 UBIN0549339 1659 1659 Processed 01/01/2024 9011142535 MRS RABIBARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
38 KANIHA OR-21-002-020-001/21399
(Kuluma) 		2421002000NRG24201120230611071 20/11/2023 RAMESH CHANDRA BEHERA 2421002WL063713 RAMESH CHANDRA BEHERA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142562 RAMESH CHANDRA BEHERA UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-020-001/21531
(Kuluma) 		2421002000NRG24201120230611089 20/11/2023 MR LAMBODAR PRADHAN 2421002WL063713 MR LAMBODAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142545 MR LAMBODHAR PRADHAN STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-020-002/20950
(Kuluma) 		2421002000NRG24201120230610927 20/11/2023 JAYANTA KUMAR BISWAL 2421002WL063696 JAYANTA KUMAR BISWAL 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142587 JAYANTA KUMAR BISWAL UNION BANK OF INDIA(508500)
41 KANIHA OR-21-002-020-002/20954
(Kuluma) 		2421002000NRG24201120230610928 20/11/2023 Kanchan Majhi 2421002WL063696 Kanchan Majhi 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142533 KANCHAN MAJHI UNION BANK OF INDIA(508500)
42 KANIHA OR-21-002-020-002/20955
(Kuluma) 		2421002000NRG24201120230610929 20/11/2023 SMT NIDRA PARIDA 2421002WL063696 SMT NIDRA PARIDA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142581 MRS NIDRA PARIDA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-020-002/20965
(Kuluma) 		2421002000NRG24201120230610930 20/11/2023 SRIMATI BEHERA 2421002WL063696 SRIMATI BEHERA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142589 SRIMATI BEHERA UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-020-002/20967
(Kuluma) 		2421002000NRG24201120230610931 20/11/2023 MRS CHANCHALA SAHOO 2421002WL063696 MRS CHANCHALA SAHOO 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142582 CHANCHALA SAHOO UNION BANK OF INDIA(508500)
45 KANIHA OR-21-002-020-002/20977
(Kuluma) 		2421002000NRG24201120230610932 20/11/2023 SASMITA SWAIN 2421002WL063696 SASMITA SWAIN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142558 SASMITA SAHU UNION BANK OF INDIA(508500)
46 KANIHA OR-21-002-020-002/20982
(Kuluma) 		2421002000NRG24201120230610934 20/11/2023 MRS SAILA BEHERA 2421002WL063696 MRS SAILA BEHERA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142532 MRS SAILABALA NAIK STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-020-002/20994
(Kuluma) 		2421002000NRG24201120230610936 20/11/2023 MR BACHHIA NAIK 2421002WL063696 MR BACHHIA NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142543 BACHIA NAIK UNION BANK OF INDIA(508500)
48 KANIHA OR-21-002-020-002/21005
(Kuluma) 		2421002000NRG24201120230610938 20/11/2023 SANJU NAIK 2421002WL063696 SANJU NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142542 SANJU NAIK UNION BANK OF INDIA(508500)
49 KANIHA OR-21-002-020-002/21016
(Kuluma) 		2421002000NRG24201120230610939 20/11/2023 MR GOUTAM NAIK 2421002WL063696 MR GOUTAM NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142560 MR GOUTAM NAIK STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-002/21017
(Kuluma) 		2421002000NRG24201120230610941 20/11/2023 GENHEI NAIK 2421002WL063696 GENHEI NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142540 MRS GELHEI NAIK STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24201120230610944 20/11/2023 MR MANU NAIK 2421002WL063696 MR MANU NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142565 MR MANU NAIK STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-020-002/21026
(Kuluma) 		2421002000NRG24201120230610945 20/11/2023 Mrs MILI NAIK 2421002WL063696 Mrs MILI NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142561 MRS MILI NAIK STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-020-002/21040
(Kuluma) 		2421002000NRG24201120230610947 20/11/2023 MR KUSHA NAIK 2421002WL063696 MR KUSHA NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142586 KUSHA NAIK UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-020-002/21042
(Kuluma) 		2421002000NRG24201120230610949 20/11/2023 MRS NUADEI NAIK 2421002WL063696 MRS NUADEI NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142567 MRS NUADEI NAIK STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-020-002/21045
(Kuluma) 		2421002000NRG24201120230610951 20/11/2023 MRS DROUPADI NAIK 2421002WL063696 MRS DROUPADI NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142583 DROUPADI NAIK UNION BANK OF INDIA(508500)
56 KANIHA OR-21-002-020-002/21048
(Kuluma) 		2421002000NRG24201120230610952 20/11/2023 MATA SWAIN 2421002WL063696 MATA SWAIN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142563 MRS MATAJI SWAIN STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24201120230610957 20/11/2023 MR Alekha Naik 2421002WL063696 MR Alekha Naik 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142541 ALEKHA NAIK UNION BANK OF INDIA(508500)
58 KANIHA OR-21-002-020-002/21068
(Kuluma) 		2421002000NRG24201120230610956 20/11/2023 MRS KAINTA NAIK 2421002WL063696 MRS KAINTA NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142564 KAINTA NAIK STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24201120230610958 20/11/2023 MR KUMUDA BEHERA 2421002WL063696 MR KUMUDA BEHERA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142544 MR KUMUD BEHERA STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-020-002/21079
(Kuluma) 		2421002000NRG24201120230610959 20/11/2023 MRS GINI BEHERA 2421002WL063696 MRS GINI BEHERA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142588 MRS GINI BEHERA STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-002/21085
(Kuluma) 		2421002000NRG24201120230610961 20/11/2023 Mr. LOCHAN NAIK 2421002WL063696 Mr. LOCHAN NAIK 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142546 LOCHAN NAIK UNION BANK OF INDIA(508500)
62 KANIHA OR-21-002-020-002/21111
(Kuluma) 		2421002000NRG24201120230610964 20/11/2023 MRS SANJULATA DEHURY 2421002WL063696 MRS SANJULATA DEHURY 00468 UBIN0828700 474 474 Processed 01/01/2024 9011142585 MRS SANJULATA DEHURI STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-020-002/21117
(Kuluma) 		2421002000NRG24201120230610966 20/11/2023 MRS GHANTI PARIDA 2421002WL063696 MRS GHANTI PARIDA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142584 MRS GHANTI PARIDA STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-020-002/21120
(Kuluma) 		2421002000NRG24201120230610968 20/11/2023 MR PURNA CHANDRA PRADHAN 2421002WL063696 MR PURNA CHANDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142531 PRADHAN CHANDRA PURNA STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24201120230610969 20/11/2023 Pabitra Pradhan 2421002WL063696 Pabitra Pradhan 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142559 MR PABITRA MOHAN PARIDA STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-020-002/21127
(Kuluma) 		2421002000NRG24201120230610970 20/11/2023 SAILABALA PARIDA 2421002WL063696 SAILABALA PARIDA 00468 UBIN0828700 1659 1659 Processed 01/01/2024 9011142557 SAILABALA PARIDA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
Total 105702 105702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_201123APB_FTO_784591 State Bank of India SBIN0004521 RENGALI DAM PROJECT 57117
2 KANIHA OR2421002020_201123APB_FTO_784591 Union Bank of India UBIN0549339 PALSAMA 1659
3 KANIHA OR2421002020_201123APB_FTO_784591 Union Bank of India UBIN0828700 KULUMA 46926

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