Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:55 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_160823APB_FTO_455227
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-21-002-018-004/19016
(Karnapal) 		2421002000NRG24160820230398309 16/08/2023 Balaram Samal 2421002WL021990 Balaram Samal 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970368011 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-018-004/19016
(Karnapal) 		2421002000NRG24160820230398311 16/08/2023 Balaram Samal 2421002WL021990 Balaram Samal 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970368012 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-018-004/19135
(Karnapal) 		2421002000NRG24160820230398325 16/08/2023 Punia Mohanty 2421002WL021990 Punia Mohanty 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970368013 Punia Mohanty ODISHA GRAMYA BANK(607060)
4 KANIHA OR-21-002-018-004/19135
(Karnapal) 		2421002000NRG24160820230398327 16/08/2023 Punia Mohanty 2421002WL021990 Punia Mohanty 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970368014 Punia Mohanty ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-018-004/27645
(Karnapal) 		2421002000NRG24160820230398356 16/08/2023 Sribatsa Samal 2421002WL021990 Sribatsa Samal 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970367982 SRIBATSA SAMAL HDFC BANK LTD(607152)
6 KANIHA OR-21-002-018-004/27645
(Karnapal) 		2421002000NRG24160820230398357 16/08/2023 Sribatsa Samal 2421002WL021990 Sribatsa Samal 00152 HDFC0003486 1659 1659 Processed 30/08/2023 4970367983 SRIBATSA SAMAL HDFC BANK LTD(607152)
SubTotal 9954 9954
7 KANIHA OR-21-002-018-004/18979
(Karnapal) 		2421002000NRG24160820230398304 16/08/2023 HINA SAMAL 2421002WL021990 HINA SAMAL 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367928 MRS HINA SAMAL STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-018-004/18979
(Karnapal) 		2421002000NRG24160820230398305 16/08/2023 HINA SAMAL 2421002WL021990 HINA SAMAL 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367929 MRS HINA SAMAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-018-004/19144
(Karnapal) 		2421002000NRG24160820230398395 16/08/2023 Rita Barik 2421002WL021991 Rita Barik 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367930 Rita Barik ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-018-004/19144
(Karnapal) 		2421002000NRG24160820230398396 16/08/2023 Rita Barik 2421002WL021991 Rita Barik 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367942 Rita Barik ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-018-004/19176
(Karnapal) 		2421002000NRG24160820230398341 16/08/2023 Brundaban Samal 2421002WL021990 Brundaban Samal 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367945 Brundaban Samal ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-018-004/19176
(Karnapal) 		2421002000NRG24160820230398343 16/08/2023 Brundaban Samal 2421002WL021990 Brundaban Samal 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4970367946 Brundaban Samal ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
13 KANIHA OR-21-002-018-004/19016
(Karnapal) 		2421002000NRG24160820230398308 16/08/2023 Jitendra Samal 2421002WL021990 Jitendra Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368009 JITENDRA SAMAL HDFC BANK LTD(607152)
14 KANIHA OR-21-002-018-004/19016
(Karnapal) 		2421002000NRG24160820230398310 16/08/2023 Jitendra Samal 2421002WL021990 Jitendra Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368008 JITENDRA SAMAL HDFC BANK LTD(607152)
15 KANIHA OR-21-002-018-004/19078
(Karnapal) 		2421002000NRG24160820230398316 16/08/2023 jitendra samal 2421002WL021990 jitendra samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368002 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-018-004/19078
(Karnapal) 		2421002000NRG24160820230398314 16/08/2023 jitendra samal 2421002WL021990 jitendra samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368003 MR JITENDRA SAMAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-018-004/19078
(Karnapal) 		2421002000NRG24160820230398315 16/08/2023 sima samal 2421002WL021990 sima samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367998 SIMA PATTAINK D/O RABINARAYAN PUNJAB NATIONAL BANK(508568)
18 KANIHA OR-21-002-018-004/19078
(Karnapal) 		2421002000NRG24160820230398317 16/08/2023 sima samal 2421002WL021990 sima samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367999 SIMA PATTAINK D/O RABINARAYAN PUNJAB NATIONAL BANK(508568)
19 KANIHA OR-21-002-018-004/19083
(Karnapal) 		2421002000NRG24160820230398377 16/08/2023 pradip samal 2421002WL021991 pradip samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367972 pradip samal ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-018-004/19083
(Karnapal) 		2421002000NRG24160820230398375 16/08/2023 pradip samal 2421002WL021991 pradip samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367973 pradip samal ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-018-004/19095
(Karnapal) 		2421002000NRG24160820230398378 16/08/2023 Lambodar Barik 2421002WL021991 Lambodar Barik 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367968 MR LAMBODARA BARIK STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-018-004/19095
(Karnapal) 		2421002000NRG24160820230398379 16/08/2023 Lambodar Barik 2421002WL021991 Lambodar Barik 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367969 MR LAMBODARA BARIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-018-004/19105
(Karnapal) 		2421002000NRG24160820230398380 16/08/2023 Tutu samal 2421002WL021991 Tutu samal 00415 SBIN0007340 237 237 Processed 30/08/2023 4970368010 MR TANKADHAR SAMAL STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-018-004/19108
(Karnapal) 		2421002000NRG24160820230398322 16/08/2023 Pradeep samal 2421002WL021990 Pradeep samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367993 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-018-004/19108
(Karnapal) 		2421002000NRG24160820230398324 16/08/2023 Pradeep samal 2421002WL021990 Pradeep samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367994 MR PRADIP KUMAR SAMAL STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-018-004/19108
(Karnapal) 		2421002000NRG24160820230398323 16/08/2023 Prakash samal 2421002WL021990 Prakash samal 00415 SBIN0007340 237 237 Processed 30/08/2023 4970367995 Prakash samal ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-018-004/19135
(Karnapal) 		2421002000NRG24160820230398326 16/08/2023 Namita Mohanty 2421002WL021990 Namita Mohanty 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368005 MRS NAMITA MOHANTY STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-018-004/19135
(Karnapal) 		2421002000NRG24160820230398328 16/08/2023 Namita Mohanty 2421002WL021990 Namita Mohanty 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368004 MRS NAMITA MOHANTY STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-018-004/19163
(Karnapal) 		2421002000NRG24160820230398334 16/08/2023 KUNA SAMAL 2421002WL021990 KUNA SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367992 KUNA SAMAL ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-018-004/19163
(Karnapal) 		2421002000NRG24160820230398336 16/08/2023 KUNA SAMAL 2421002WL021990 KUNA SAMAL 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367991 KUNA SAMAL ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-018-004/19168
(Karnapal) 		2421002000NRG24160820230398337 16/08/2023 Diptimayee Samal 2421002WL021990 Diptimayee Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368000 MRS DIPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-018-004/19168
(Karnapal) 		2421002000NRG24160820230398338 16/08/2023 Diptimayee Samal 2421002WL021990 Diptimayee Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368001 MRS DIPTIMAYEE SAMAL STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-018-004/19176
(Karnapal) 		2421002000NRG24160820230398342 16/08/2023 Bharati samal 2421002WL021990 Bharati samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367990 Bharati samal ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-018-004/19201
(Karnapal) 		2421002000NRG24160820230398348 16/08/2023 Pratap Samal 2421002WL021990 Pratap Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367996 MR PRATAP SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-018-004/19201
(Karnapal) 		2421002000NRG24160820230398350 16/08/2023 Pratap Samal 2421002WL021990 Pratap Samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367997 MR PRATAP SAMAL STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-018-004/27569
(Karnapal) 		2421002000NRG24160820230398397 16/08/2023 Kamini Barik 2421002WL021991 Kamini Barik 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367966 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-018-004/27569
(Karnapal) 		2421002000NRG24160820230398398 16/08/2023 Kamini Barik 2421002WL021991 Kamini Barik 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367967 MRS KAMINI BARIK STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-018-004/27582
(Karnapal) 		2421002000NRG24160820230398354 16/08/2023 Rojalin swain 2421002WL021990 Rojalin swain 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367974 MRS ROJALIN SWAIN STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-018-004/27582
(Karnapal) 		2421002000NRG24160820230398355 16/08/2023 Rojalin swain 2421002WL021990 Rojalin swain 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367975 MRS ROJALIN SWAIN STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-018-004/27587
(Karnapal) 		2421002000NRG24160820230398399 16/08/2023 Lipu samal 2421002WL021991 Lipu samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367976 LIPU SAMAL HDFC BANK LTD(607152)
41 KANIHA OR-21-002-018-004/27587
(Karnapal) 		2421002000NRG24160820230398400 16/08/2023 Lipu samal 2421002WL021991 Lipu samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367977 LIPU SAMAL HDFC BANK LTD(607152)
42 KANIHA OR-21-002-018-004/27663
(Karnapal) 		2421002000NRG24160820230398409 16/08/2023 Naran samal 2421002WL021991 Naran samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368015 Mr. NARAYAN SAMAL UTKAL GRAMEEN BANK(607234)
43 KANIHA OR-21-002-018-004/27663
(Karnapal) 		2421002000NRG24160820230398410 16/08/2023 Naran samal 2421002WL021991 Naran samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368016 Mr. NARAYAN SAMAL UTKAL GRAMEEN BANK(607234)
44 KANIHA OR-21-002-018-004/27666
(Karnapal) 		2421002000NRG24160820230398358 16/08/2023 Subhasree samal 2421002WL021990 Subhasree samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367978 Subhasree samal ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-018-004/27666
(Karnapal) 		2421002000NRG24160820230398359 16/08/2023 Subhasree samal 2421002WL021990 Subhasree samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970367979 Subhasree samal ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-018-004/27667
(Karnapal) 		2421002000NRG24160820230398360 16/08/2023 Manash samal 2421002WL021990 Manash samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368006 SHRI MANAS SAMAL STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-018-004/27667
(Karnapal) 		2421002000NRG24160820230398361 16/08/2023 Manash samal 2421002WL021990 Manash samal 00415 SBIN0007340 1659 1659 Processed 30/08/2023 4970368007 SHRI MANAS SAMAL STATE BANK OF INDIA(508548)
SubTotal 55221 55221
48 KANIHA OR-21-002-018-002/19285
(Karnapal) 		2421002000NRG24160820230398362 16/08/2023 NARAHARI SAMAL 2421002WL021991 NARAHARI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367924 NARAHARI SAMAL ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-018-002/19285
(Karnapal) 		2421002000NRG24160820230398364 16/08/2023 NARAHARI SAMAL 2421002WL021991 NARAHARI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367925 NARAHARI SAMAL ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-018-002/19285
(Karnapal) 		2421002000NRG24160820230398365 16/08/2023 Sulachana Samal 2421002WL021991 Sulachana Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367926 Sulachana Samal ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-018-002/19285
(Karnapal) 		2421002000NRG24160820230398363 16/08/2023 Sulachana Samal 2421002WL021991 Sulachana Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367927 Sulachana Samal ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-018-002/19368
(Karnapal) 		2421002000NRG24160820230398366 16/08/2023 Manju Mohanty 2421002WL021991 Manju Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367937 Manju Mohanty ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-018-002/19368
(Karnapal) 		2421002000NRG24160820230398368 16/08/2023 Manju Mohanty 2421002WL021991 Manju Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367938 Manju Mohanty ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-018-004/18994
(Karnapal) 		2421002000NRG24160820230398370 16/08/2023 Dileswar Barik 2421002WL021991 Dileswar Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367939 Dileswar Barik ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-018-004/18994
(Karnapal) 		2421002000NRG24160820230398372 16/08/2023 Dileswar Barik 2421002WL021991 Dileswar Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367940 Dileswar Barik ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-018-004/18994
(Karnapal) 		2421002000NRG24160820230398373 16/08/2023 Mukta Barik 2421002WL021991 Mukta Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367962 Mukta Barik ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-018-004/18994
(Karnapal) 		2421002000NRG24160820230398371 16/08/2023 Mukta Barik 2421002WL021991 Mukta Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367961 Mukta Barik ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-018-004/19003
(Karnapal) 		2421002000NRG24160820230398306 16/08/2023 Sudhira Samal 2421002WL021990 Sudhira Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367935 Sudhira Samal ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-018-004/19003
(Karnapal) 		2421002000NRG24160820230398307 16/08/2023 Sudhira Samal 2421002WL021990 Sudhira Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367936 Sudhira Samal ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-018-004/19018
(Karnapal) 		2421002000NRG24160820230398312 16/08/2023 SARAT CHANDRA SAMAL 2421002WL021990 SARAT CHANDRA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367916 SARAT CHANDRA SAMAL ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-018-004/19018
(Karnapal) 		2421002000NRG24160820230398313 16/08/2023 SARAT CHANDRA SAMAL 2421002WL021990 SARAT CHANDRA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367917 SARAT CHANDRA SAMAL ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-018-004/19083
(Karnapal) 		2421002000NRG24160820230398374 16/08/2023 DURA SAMAL 2421002WL021991 DURA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367964 DURA SAMAL ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-018-004/19083
(Karnapal) 		2421002000NRG24160820230398376 16/08/2023 DURA SAMAL 2421002WL021991 DURA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367965 DURA SAMAL ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-018-004/19094
(Karnapal) 		2421002000NRG24160820230398318 16/08/2023 Charan Samal 2421002WL021990 Charan Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367949 MR CHARAN SAMAL STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-018-004/19094
(Karnapal) 		2421002000NRG24160820230398319 16/08/2023 Charan Samal 2421002WL021990 Charan Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367950 MR CHARAN SAMAL STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-018-004/19100
(Karnapal) 		2421002000NRG24160820230398320 16/08/2023 Dibakar sahoo 2421002WL021990 Dibakar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367970 Dibakar sahoo ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-018-004/19100
(Karnapal) 		2421002000NRG24160820230398321 16/08/2023 Dibakar sahoo 2421002WL021990 Dibakar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367971 Dibakar sahoo ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-018-004/19115
(Karnapal) 		2421002000NRG24160820230398381 16/08/2023 Basanti Samal 2421002WL021991 Basanti Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367933 Basanti Samal ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-018-004/19115
(Karnapal) 		2421002000NRG24160820230398382 16/08/2023 Basanti Samal 2421002WL021991 Basanti Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367934 Basanti Samal ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398384 16/08/2023 Bidyadhar Samal 2421002WL021991 Bidyadhar Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367959 BIDYADHAR SAMAL HDFC BANK LTD(607152)
71 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398388 16/08/2023 Bidyadhar Samal 2421002WL021991 Bidyadhar Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367960 BIDYADHAR SAMAL HDFC BANK LTD(607152)
72 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398387 16/08/2023 Nilakantha Samal 2421002WL021991 Nilakantha Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367952 Nilakantha Samal ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398383 16/08/2023 Nilakantha Samal 2421002WL021991 Nilakantha Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367951 Nilakantha Samal ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398386 16/08/2023 Prakash Samal 2421002WL021991 Prakash Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367963 MR PRAKASH SAMAL STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398390 16/08/2023 Prakash Samal 2421002WL021991 Prakash Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367941 MR PRAKASH SAMAL STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398389 16/08/2023 Tuni Samal 2421002WL021991 Tuni Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367989 TUNI SAMAL STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-018-004/19126
(Karnapal) 		2421002000NRG24160820230398385 16/08/2023 Tuni Samal 2421002WL021991 Tuni Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367988 TUNI SAMAL STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-018-004/19127
(Karnapal) 		2421002000NRG24160820230398391 16/08/2023 KAMAL LOCHAN SAMAL 2421002WL021991 KAMAL LOCHAN SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367953 KAMAL LOCHAN SAMAL ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-018-004/19127
(Karnapal) 		2421002000NRG24160820230398393 16/08/2023 KAMAL LOCHAN SAMAL 2421002WL021991 KAMAL LOCHAN SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367954 KAMAL LOCHAN SAMAL ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-018-004/19127
(Karnapal) 		2421002000NRG24160820230398394 16/08/2023 Sandhyarani Samal 2421002WL021991 Sandhyarani Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367944 Sandhyarani Samal ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-018-004/19127
(Karnapal) 		2421002000NRG24160820230398392 16/08/2023 Sandhyarani Samal 2421002WL021991 Sandhyarani Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367943 Sandhyarani Samal ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-018-004/19136
(Karnapal) 		2421002000NRG24160820230398329 16/08/2023 BASANTI MOHANTY 2421002WL021990 BASANTI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367931 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-018-004/19136
(Karnapal) 		2421002000NRG24160820230398330 16/08/2023 BASANTI MOHANTY 2421002WL021990 BASANTI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367932 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-018-004/19140
(Karnapal) 		2421002000NRG24160820230398331 16/08/2023 SANJU MOHANTY 2421002WL021990 SANJU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367918 SANJU MOHANTY ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-018-004/19140
(Karnapal) 		2421002000NRG24160820230398332 16/08/2023 SANJU MOHANTY 2421002WL021990 SANJU MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367919 SANJU MOHANTY ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-018-004/19163
(Karnapal) 		2421002000NRG24160820230398333 16/08/2023 Kamini samal 2421002WL021990 Kamini samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367958 Kamini samal ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-018-004/19163
(Karnapal) 		2421002000NRG24160820230398335 16/08/2023 Kamini samal 2421002WL021990 Kamini samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367957 Kamini samal ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-018-004/19172
(Karnapal) 		2421002000NRG24160820230398339 16/08/2023 Dileswr samal 2421002WL021990 Dileswr samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367984 MR DILESWAR SAMAL STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-018-004/19172
(Karnapal) 		2421002000NRG24160820230398340 16/08/2023 Dileswr samal 2421002WL021990 Dileswr samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367985 MR DILESWAR SAMAL STATE BANK OF INDIA(508548)
90 KANIHA OR-21-002-018-004/19189
(Karnapal) 		2421002000NRG24160820230398344 16/08/2023 Nibedita Samal 2421002WL021990 Nibedita Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367920 MRS NIBEDITA SAMAL STATE BANK OF INDIA(508548)
91 KANIHA OR-21-002-018-004/19189
(Karnapal) 		2421002000NRG24160820230398345 16/08/2023 Nibedita Samal 2421002WL021990 Nibedita Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367921 MRS NIBEDITA SAMAL STATE BANK OF INDIA(508548)
92 KANIHA OR-21-002-018-004/19195
(Karnapal) 		2421002000NRG24160820230398346 16/08/2023 jui samal 2421002WL021990 jui samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367986 MRS JUEE SAMAL STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-018-004/19195
(Karnapal) 		2421002000NRG24160820230398347 16/08/2023 jui samal 2421002WL021990 jui samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367987 MRS JUEE SAMAL STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-018-004/19201
(Karnapal) 		2421002000NRG24160820230398351 16/08/2023 Basanti Samal 2421002WL021990 Basanti Samal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4970367956 Basanti Samal ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-018-004/19201
(Karnapal) 		2421002000NRG24160820230398349 16/08/2023 Basanti Samal 2421002WL021990 Basanti Samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367955 Basanti Samal ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-018-004/27588
(Karnapal) 		2421002000NRG24160820230398401 16/08/2023 Pati samal 2421002WL021991 Pati samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367947 Pati samal ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-018-004/27588
(Karnapal) 		2421002000NRG24160820230398403 16/08/2023 Pati samal 2421002WL021991 Pati samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367948 Pati samal ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-018-004/27630
(Karnapal) 		2421002000NRG24160820230398406 16/08/2023 Bhagabati samal 2421002WL021991 Bhagabati samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367980 Bhagabati samal ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-018-004/27630
(Karnapal) 		2421002000NRG24160820230398408 16/08/2023 Bhagabati samal 2421002WL021991 Bhagabati samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367981 Bhagabati samal ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-018-004/27630
(Karnapal) 		2421002000NRG24160820230398407 16/08/2023 Trailyakonath samal 2421002WL021991 Trailyakonath samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367922 Trailyakonath samal ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-018-004/27630
(Karnapal) 		2421002000NRG24160820230398405 16/08/2023 Trailyakonath samal 2421002WL021991 Trailyakonath samal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970367923 Trailyakonath samal ODISHA GRAMYA BANK(607060)
SubTotal 88164 88164
Total 163293 163293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_160823APB_FTO_455227 HDFC Bank HDFC0003486 Gaham 9954
2 KANIHA OR2421002018_160823APB_FTO_455227 NEELACHAL GRAMYA BANK IOBA0NGB001 PABITRANAGAR 9954
3 KANIHA OR2421002018_160823APB_FTO_455227 State Bank of India SBIN0007340 SAMAL BARRAGE 55221
4 KANIHA OR2421002018_160823APB_FTO_455227 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 88164

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