Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:16 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002011_260523APB_FTO_157836
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-21-002-011-001/2800000820
(Gandamala) 		2421002000NRG24250520230106815 26/05/2023 MANJULA SAHOO 2421002WL005216 MANJULA SAHOO 00045 BARB0ANGULX 1659 1659 Processed 31/05/2023 1978152014 MANJULA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KANIHA OR-21-002-011-001/11990
(Gandamala) 		2421002000NRG24250520230106773 26/05/2023 Kunthu Patra 2421002WL005216 Kunthu Patra 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152003 KUNTHU PATRA SO SRIDHAR BANK OF BARODA(606985)
3 KANIHA OR-21-002-011-001/12020
(Gandamala) 		2421002000NRG24250520230106774 26/05/2023 NIRA GOCHHAYAT 2421002WL005216 NIRA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152063 NIRA GOCHHAYAT S/O GOCHHAYAT BANK OF BARODA(606985)
4 KANIHA OR-21-002-011-001/12078
(Gandamala) 		2421002000NRG24250520230106776 26/05/2023 MOHAN SAHU 2421002WL005216 MOHAN SAHU 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152054 MOHAN SAHU BANK OF BARODA(606985)
5 KANIHA OR-21-002-011-001/12094
(Gandamala) 		2421002000NRG24250520230106778 26/05/2023 GOBINDA PATRA 2421002WL005216 GOBINDA PATRA 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152056 GOBINDA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIHA OR-21-002-011-001/12115
(Gandamala) 		2421002000NRG24250520230106780 26/05/2023 JADUMANI GARANAYAK 2421002WL005216 JADUMANI GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978151998 JADUMANI GADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANIHA OR-21-002-011-001/2800000807
(Gandamala) 		2421002000NRG24250520230106803 26/05/2023 SUNIL PATRA 2421002WL005216 SUNIL PATRA 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152005 SUNIL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANIHA OR-21-002-011-001/2800000815
(Gandamala) 		2421002000NRG24250520230106810 26/05/2023 BHAKTA BEHERA 2421002WL005216 BHAKTA BEHERA 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152006 Bhakta Behera BANK OF BARODA(606985)
9 KANIHA OR-21-002-011-001/280000714
(Gandamala) 		2421002000NRG24250520230106821 26/05/2023 PRIYAMBADA BISWAL 2421002WL005216 PRIYAMBADA BISWAL 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152053 PRIYAMBADA BISWAL DO BHAGIRATHI BANK OF BARODA(606985)
10 KANIHA OR-21-002-011-003/11523
(Gandamala) 		2421002000NRG24250520230106738 26/05/2023 SURAVI SAMAL 2421002WL005214 SURAVI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152010 SURABHI SAMAL STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-011-003/11562
(Gandamala) 		2421002000NRG24250520230106739 26/05/2023 ARKSHIT SAMAL 2421002WL005214 ARKSHIT SAMAL 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152052 MR ARKSHITA SAMAL STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-011-003/11622
(Gandamala) 		2421002000NRG24250520230106742 26/05/2023 TRILOCHAN GARANAYAK 2421002WL005214 TRILOCHAN GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978151999 TRILOCHAN GARNAYAK S/O CHHABIS BANK OF BARODA(606985)
13 KANIHA OR-21-002-011-003/11633
(Gandamala) 		2421002000NRG24250520230106745 26/05/2023 SUKANTI GARANAYAK 2421002WL005214 SUKANTI GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152004 SHUKANTI GARANAYAK STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-011-003/11645
(Gandamala) 		2421002000NRG24250520230106746 26/05/2023 ISWARA BISHI 2421002WL005214 ISWARA BISHI 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152000 ISWAR BISHI BANK OF BARODA(606985)
15 KANIHA OR-21-002-011-003/11645
(Gandamala) 		2421002000NRG24250520230106747 26/05/2023 KASTURI BISHI 2421002WL005214 KASTURI BISHI 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152062 KASTURI BISI W/O-ISWAR CHANDRA BISI BANK OF BARODA(606985)
16 KANIHA OR-21-002-011-003/11663
(Gandamala) 		2421002000NRG24250520230106760 26/05/2023 BHASKAR ROUT 2421002WL005215 BHASKAR ROUT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152001 BHASKAR ROUT SO BISWANATH BANK OF BARODA(606985)
17 KANIHA OR-21-002-011-003/11669
(Gandamala) 		2421002000NRG24250520230106748 26/05/2023 BISHNU CH DHIR 2421002WL005214 BISHNU CH DHIR 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152057 MR BISHNU CHARAN DHIR SOBHAGYA DHIR STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-011-003/280000475
(Gandamala) 		2421002000NRG24250520230106754 26/05/2023 BINAPANI SAMAL 2421002WL005214 BINAPANI SAMAL 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152013 MRS BINAPANI SAMAL STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-011-003/280000696
(Gandamala) 		2421002000NRG24250520230106755 26/05/2023 ALOK GARANAYAK 2421002WL005214 ALOK GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152007 Alok Garanayak BANK OF BARODA(606985)
20 KANIHA OR-21-002-011-003/28000252
(Gandamala) 		2421002000NRG24250520230106756 26/05/2023 PRAMOD BISHI 2421002WL005214 PRAMOD BISHI 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152002 PRAMOD BISHI ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-011-003/28000323
(Gandamala) 		2421002000NRG24250520230106763 26/05/2023 JHUNU ROUT 2421002WL005215 JHUNU ROUT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152011 MRS JHUNU ROUT STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-011-003/28000324
(Gandamala) 		2421002000NRG24250520230106764 26/05/2023 TUNA ROUT 2421002WL005215 TUNA ROUT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152055 TUNA ROUT SO BHASKAR ROUT BANK OF BARODA(606985)
23 KANIHA OR-21-002-011-003/28000385
(Gandamala) 		2421002000NRG24250520230106757 26/05/2023 SARAT CH GARANAYAK 2421002WL005214 SARAT CH GARANAYAK 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978151997 SHARAT CHANDRA GARANAYAK BANK OF BARODA(606985)
24 KANIHA OR-21-002-011-003/28000404
(Gandamala) 		2421002000NRG24250520230106766 26/05/2023 JITU GOCHHAYAT 2421002WL005215 JITU GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152051 JITU GOCHHAYAT BANK OF BARODA(606985)
25 KANIHA OR-21-002-011-003/28000424
(Gandamala) 		2421002000NRG24250520230106769 26/05/2023 DEBANANDA ROUT 2421002WL005215 DEBANANDA ROUT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152012 MR DEBANANDA ROUT STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-011-003/28000424
(Gandamala) 		2421002000NRG24250520230106770 26/05/2023 PRIYA ROUT 2421002WL005215 PRIYA ROUT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152008 Priya Rout BANK OF BARODA(606985)
27 KANIHA OR-21-002-011-003/28000425
(Gandamala) 		2421002000NRG24250520230106771 26/05/2023 PUJA GOCHHAYAT 2421002WL005215 PUJA GOCHHAYAT 00045 BARB0KANTIA 1659 1659 Processed 31/05/2023 1978152009 POOJA GOCHHAYAT BANK OF BARODA(606985)
SubTotal 43134 43134
28 KANIHA OR-21-002-011-001/2800000811
(Gandamala) 		2421002000NRG24250520230106809 26/05/2023 SADANANDA SAHOO 2421002WL005216 SADANANDA SAHOO 00048 BKID0005129 1659 1659 Processed 31/05/2023 1978152038 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 KANIHA OR-21-002-011-001/2800000808
(Gandamala) 		2421002000NRG24250520230106804 26/05/2023 AMULYA SAHOO 2421002WL005216 AMULYA SAHOO 00078 CNRB0003369 1659 1659 Processed 31/05/2023 1978151992 AMULYA SAHOO FINO PAYMENTS BANK LTD(608001)
30 KANIHA OR-21-002-011-001/2800000808
(Gandamala) 		2421002000NRG24250520230106805 26/05/2023 DEJI PARIDA 2421002WL005216 DEJI PARIDA 00078 CNRB0003369 1659 1659 Processed 31/05/2023 1978151991 DEJI PARIDA CANARA BANK(508532)
SubTotal 3318 3318
31 KANIHA OR-21-002-011-001/2800000824
(Gandamala) 		2421002000NRG24250520230106818 26/05/2023 ARJUNA PATRA 2421002WL005216 ARJUNA PATRA 00415 SBIN0003312 1659 1659 Processed 31/05/2023 1978151993 MR ARJUN PATRA STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-011-001/2800000824
(Gandamala) 		2421002000NRG24250520230106819 26/05/2023 URMILA PATRA 2421002WL005216 URMILA PATRA 00415 SBIN0003312 1659 1659 Processed 31/05/2023 1978152020 MRS URMILA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 KANIHA OR-21-002-011-001/12032
(Gandamala) 		2421002000NRG24250520230106775 26/05/2023 BULARI BEHERA 2421002WL005216 BULARI BEHERA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152048 BULARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANIHA OR-21-002-011-001/12094
(Gandamala) 		2421002000NRG24250520230106779 26/05/2023 SUKA PATRA 2421002WL005216 SUKA PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152058 SUKA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANIHA OR-21-002-011-001/12163
(Gandamala) 		2421002000NRG24250520230106785 26/05/2023 Hira Patra 2421002WL005216 Hira Patra 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152042 HIRABATI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANIHA OR-21-002-011-001/12163
(Gandamala) 		2421002000NRG24250520230106784 26/05/2023 Palau Patra 2421002WL005216 Palau Patra 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978151995 PALAU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANIHA OR-21-002-011-001/2800000793
(Gandamala) 		2421002000NRG24250520230106786 26/05/2023 SIPUN SAHOO 2421002WL005216 SIPUN SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152037 SIPUN SAHOO BANK OF BARODA(606985)
38 KANIHA OR-21-002-011-001/2800000795
(Gandamala) 		2421002000NRG24250520230106787 26/05/2023 BALARAM SAHOO 2421002WL005216 BALARAM SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152039 MR BALARAM SAHU STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-011-001/2800000798
(Gandamala) 		2421002000NRG24250520230106789 26/05/2023 SUBHADRA SAHOO 2421002WL005216 SUBHADRA SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152040 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-011-001/2800000800
(Gandamala) 		2421002000NRG24250520230106793 26/05/2023 KABITA PATRA 2421002WL005216 KABITA PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152033 MRS KABITA PATRA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-011-001/2800000801
(Gandamala) 		2421002000NRG24250520230106794 26/05/2023 DEBAKI PATRA 2421002WL005216 DEBAKI PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152032 MRS DEBAKI PATRA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-011-001/2800000802
(Gandamala) 		2421002000NRG24250520230106796 26/05/2023 RUPELI SAHOO 2421002WL005216 RUPELI SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152023 MISS RUPALI SAHU STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-011-001/2800000802
(Gandamala) 		2421002000NRG24250520230106795 26/05/2023 TRINATH SAHOO 2421002WL005216 TRINATH SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152046 TRINATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANIHA OR-21-002-011-001/2800000805
(Gandamala) 		2421002000NRG24250520230106800 26/05/2023 BASANTA KUMAR SAHOO 2421002WL005216 BASANTA KUMAR SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152017 BASANTA KUMAR SAHOO AXIS BANK(607153)
45 KANIHA OR-21-002-011-001/2800000805
(Gandamala) 		2421002000NRG24250520230106801 26/05/2023 NILIMA SAHOO 2421002WL005216 NILIMA SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152018 MISS LIJA PRADHAN STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-011-001/2800000806
(Gandamala) 		2421002000NRG24250520230106802 26/05/2023 ANIL KUMAR PATRA 2421002WL005216 ANIL KUMAR PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152041 ANIL PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANIHA OR-21-002-011-001/2800000809
(Gandamala) 		2421002000NRG24250520230106807 26/05/2023 SASMITA SAHOO 2421002WL005216 SASMITA SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152036 SASMITA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANIHA OR-21-002-011-001/2800000809
(Gandamala) 		2421002000NRG24250520230106806 26/05/2023 SUSHANTA KUMAR PATRA 2421002WL005216 SUSHANTA KUMAR PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152016 SUSHANTA KUMARPATRA IDBI BANK(607095)
49 KANIHA OR-21-002-011-001/2800000810
(Gandamala) 		2421002000NRG24250520230106808 26/05/2023 PRAVAKAR SAHOO 2421002WL005216 PRAVAKAR SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152019 MR PRAVAKAR SAHOO STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-011-001/2800000816
(Gandamala) 		2421002000NRG24250520230106811 26/05/2023 BHAGIRATHI PATRA 2421002WL005216 BHAGIRATHI PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978151994 BHAGIRATHI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANIHA OR-21-002-011-001/2800000816
(Gandamala) 		2421002000NRG24250520230106812 26/05/2023 GITANJALI PATRA 2421002WL005216 GITANJALI PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152015 GITANJALI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANIHA OR-21-002-011-001/2800000818
(Gandamala) 		2421002000NRG24250520230106813 26/05/2023 ANJALI PATRA 2421002WL005216 ANJALI PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152027 Mrs ANJALI PATRA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-011-001/2800000820
(Gandamala) 		2421002000NRG24250520230106814 26/05/2023 KRUSHNA CH SAHOO 2421002WL005216 KRUSHNA CH SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152044 KRUSHNA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANIHA OR-21-002-011-001/2800000821
(Gandamala) 		2421002000NRG24250520230106816 26/05/2023 SUBRAT SAHOO 2421002WL005216 SUBRAT SAHOO 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152045 SHRI SUBRAT SAHOO STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-011-001/2800000822
(Gandamala) 		2421002000NRG24250520230106817 26/05/2023 TARANI PATRA 2421002WL005216 TARANI PATRA 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152024 TARANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANIHA OR-21-002-011-003/11554
(Gandamala) 		2421002000NRG24250520230106758 26/05/2023 MITU ROUT 2421002WL005215 MITU ROUT 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152028 MR MITU ROUT STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-011-003/11585
(Gandamala) 		2421002000NRG24250520230106741 26/05/2023 DAMAYANTI MOHANTY 2421002WL005214 DAMAYANTI MOHANTY 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152049 MRS DAMAYANTI MOHANTY STATE BANK OF INDIA(508548)
58 KANIHA OR-21-002-011-003/11622
(Gandamala) 		2421002000NRG24250520230106743 26/05/2023 SANJULATA GARANAYAK 2421002WL005214 SANJULATA GARANAYAK 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152059 MRS SANJULATA GARANAYAK STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-011-003/11663
(Gandamala) 		2421002000NRG24250520230106761 26/05/2023 SUFALA ROUT 2421002WL005215 SUFALA ROUT 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152030 MRS SUPHALI ROUT STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-011-003/11683
(Gandamala) 		2421002000NRG24250520230106750 26/05/2023 SABITA MOHANTY 2421002WL005214 SABITA MOHANTY 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152029 MRS SABITA MOHANTY STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-011-003/11691
(Gandamala) 		2421002000NRG24250520230106751 26/05/2023 LACHHAMA SAMAL 2421002WL005214 LACHHAMA SAMAL 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152061 MRS LACHHAMA SAMAL STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-011-003/11699
(Gandamala) 		2421002000NRG24250520230106753 26/05/2023 SUMITRA GARANAYAK 2421002WL005214 SUMITRA GARANAYAK 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152025 MRS SUMITRA GARANAYAK STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-011-003/280000738
(Gandamala) 		2421002000NRG24250520230106762 26/05/2023 TIKA MOHANTY 2421002WL005215 TIKA MOHANTY 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152035 MR TIKAYAT MAHANTI STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-011-003/28000404
(Gandamala) 		2421002000NRG24250520230106767 26/05/2023 GURUBARI GOCHHAYAT 2421002WL005215 GURUBARI GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152034 MRS GURUBARI GOCHHAYAT STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-011-003/28000418
(Gandamala) 		2421002000NRG24250520230106768 26/05/2023 PRADEEP KU GOCHHAYAT 2421002WL005215 PRADEEP KU GOCHHAYAT 00415 SBIN0004521 1659 1659 Processed 31/05/2023 1978152050 SHRI PRADIP GOCHHAYAT STATE BANK OF INDIA(508548)
SubTotal 54747 54747
66 KANIHA OR-21-002-011-001/280000714
(Gandamala) 		2421002000NRG24250520230106820 26/05/2023 LAXMIDHAR PATRA 2421002WL005216 LAXMIDHAR PATRA 00415 SBIN0006257 1659 1659 Processed 31/05/2023 1978152047 MR LAXMIDHAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
67 KANIHA OR-21-002-011-001/12130
(Gandamala) 		2421002000NRG24250520230106783 26/05/2023 MINA PATRA 2421002WL005216 MINA PATRA 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152026 MINA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KANIHA OR-21-002-011-001/12130
(Gandamala) 		2421002000NRG24250520230106782 26/05/2023 RAMESH PATRA 2421002WL005216 RAMESH PATRA 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152043 RAMESAH PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIHA OR-21-002-011-001/2800000796
(Gandamala) 		2421002000NRG24250520230106788 26/05/2023 RAJA SAHOO 2421002WL005216 RAJA SAHOO 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152031 MR RAJA SAHOO STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-011-001/2800000804
(Gandamala) 		2421002000NRG24250520230106799 26/05/2023 PINI RANI SAHOO 2421002WL005216 PINI RANI SAHOO 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152022 MISS PINU RANI SAHOO STATE BANK OF INDIA(508548)
71 KANIHA OR-21-002-011-001/2800000804
(Gandamala) 		2421002000NRG24250520230106798 26/05/2023 SAROJA KUMAR SAHOO 2421002WL005216 SAROJA KUMAR SAHOO 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152021 SAROJA KUMAR SAHOO UCO BANK(607066)
72 KANIHA OR-21-002-011-003/11683
(Gandamala) 		2421002000NRG24250520230106749 26/05/2023 BANSHI DHAR MOHANTY 2421002WL005214 BANSHI DHAR MOHANTY 00415 SBIN0007340 1659 1659 Processed 31/05/2023 1978152060 MR BANSHIDHAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 9954 9954
73 KANIHA OR-21-002-011-001/2800000803
(Gandamala) 		2421002000NRG24250520230106797 26/05/2023 ASHOK SAHOO 2421002WL005216 ASHOK SAHOO 00415 SBIN0008279 1659 1659 Processed 31/05/2023 1978151996 ASHOK SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002011_260523APB_FTO_157836 Bank of Baroda BARB0ANGULX ANGUL, ORISSA 1659
2 KANIHA OR2421002011_260523APB_FTO_157836 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 39816
3 KANIHA OR2421002011_260523APB_FTO_157836 Bank of Baroda BARB0KANTIA KANTIAPASI 3318
4 KANIHA OR2421002011_260523APB_FTO_157836 Bank of India BKID0005129 SATYA VIHAR 1659
5 KANIHA OR2421002011_260523APB_FTO_157836 Canara Bank CNRB0003369 CHENDIPADA 3318
6 KANIHA OR2421002011_260523APB_FTO_157836 State Bank of India SBIN0003312 TALCHER FERTILIZER TOWNSHIP 3318
7 KANIHA OR2421002011_260523APB_FTO_157836 State Bank of India SBIN0004521 RENGALI DAM PROJECT 54747
8 KANIHA OR2421002011_260523APB_FTO_157836 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1659
9 KANIHA OR2421002011_260523APB_FTO_157836 State Bank of India SBIN0007340 SAMAL BARRAGE 9954
10 KANIHA OR2421002011_260523APB_FTO_157836 State Bank of India SBIN0008279 KANDSAR 1659

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