Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:32:59 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002020_200523APB_FTO_133695
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-21-002-020-002/27561
(Kuluma) 		2421002000NRG24190520230083163 20/05/2023 BASANTA KUMAR BEHERA 2421002WL004061 BASANTA KUMAR BEHERA 00032 UTIB0002318 1659 1659 Processed 25/05/2023 1858291698 MR BASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-020-002/21165
(Kuluma) 		2421002000NRG24190520230083122 20/05/2023 MRS JAYANTI PRADHAN 2421002WL004059 MRS JAYANTI PRADHAN 00354 PUNB0151910 1659 1659 Processed 25/05/2023 1858291709 JAYANTI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-020-002/20890
(Kuluma) 		2421002000NRG24190520230083112 20/05/2023 Dhubei Pradhan 2421002WL004059 Dhubei Pradhan 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291677 DHOBEI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-020-002/20897
(Kuluma) 		2421002000NRG24190520230083114 20/05/2023 NARAHARI PRADHAN 2421002WL004059 NARAHARI PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291681 MR NARAHARI PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-020-002/20900
(Kuluma) 		2421002000NRG24190520230083115 20/05/2023 CHAMPA SAHOO 2421002WL004059 CHAMPA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291686 MRS CHAMPA SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-020-002/20912
(Kuluma) 		2421002000NRG24190520230083073 20/05/2023 JHUNU SWAIN 2421002WL004058 JHUNU SWAIN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291685 MRS JHANU SWAIN STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-020-002/20951
(Kuluma) 		2421002000NRG24190520230083146 20/05/2023 SULOCHANA SAHU 2421002WL004061 SULOCHANA SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291692 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
8 KANIHA OR-21-002-020-002/21013
(Kuluma) 		2421002000NRG24190520230083076 20/05/2023 Mrs.MINA BISWAL 2421002WL004058 Mrs.MINA BISWAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291690 MRS MINA BISWAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-020-002/21039
(Kuluma) 		2421002000NRG24190520230083078 20/05/2023 Mrs.SURUCHI MALINI PRADHAN 2421002WL004058 Mrs.SURUCHI MALINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291693 MRS SURUCHI MALINI PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-020-002/21056
(Kuluma) 		2421002000NRG24190520230083152 20/05/2023 JITENDRA SAHOO 2421002WL004061 JITENDRA SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291697 MR JITENDRA SAHOO STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-020-002/21062
(Kuluma) 		2421002000NRG24190520230083082 20/05/2023 BIJULI SWAIN 2421002WL004058 BIJULI SWAIN 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291713 MRS BIJULI SWAIN STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-020-002/21081
(Kuluma) 		2421002000NRG24190520230083154 20/05/2023 Mrs.BHARATI SAHOO 2421002WL004061 Mrs.BHARATI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291691 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24190520230083086 20/05/2023 JHATAK SWAIN 2421002WL004058 JHATAK SWAIN 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291712 MRS JHATAK SWAIN STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24190520230083087 20/05/2023 SHUSIL SWAIN 2421002WL004058 SHUSIL SWAIN 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291687 SUSIL KUMAR SWAIN UCO BANK(607066)
15 KANIHA OR-21-002-020-002/21087
(Kuluma) 		2421002000NRG24190520230083085 20/05/2023 SWAIN DHUBEI 2421002WL004058 SWAIN DHUBEI 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291711 MR DHUBEI SWAIN STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-020-002/21097
(Kuluma) 		2421002000NRG24190520230083092 20/05/2023 KESHAB SAHOO 2421002WL004058 KESHAB SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291678 KESHABA CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANIHA OR-21-002-020-002/21101
(Kuluma) 		2421002000NRG24190520230083155 20/05/2023 Mr. SUDHIR PRADHAN 2421002WL004061 Mr. SUDHIR PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291679 MR SUDHIR PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-020-002/21119
(Kuluma) 		2421002000NRG24190520230083120 20/05/2023 Mrs . JYOTSNARANI SAHOO 2421002WL004059 Mrs . JYOTSNARANI SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291688 MRS JYOTSNARANI SAHOO STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-020-002/21119
(Kuluma) 		2421002000NRG24190520230083118 20/05/2023 SANU SAHOO 2421002WL004059 SANU SAHOO 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291695 MR SANU SAHOO STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-020-002/21121
(Kuluma) 		2421002000NRG24190520230083094 20/05/2023 Mrs.RINARANI SETHY 2421002WL004058 Mrs.RINARANI SETHY 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291683 RINARANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-020-002/21161
(Kuluma) 		2421002000NRG24190520230083099 20/05/2023 PADMA CHARAN PRADHAN 2421002WL004058 PADMA CHARAN PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291710 PRADHAN CHARAN PADMA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-020-002/21161
(Kuluma) 		2421002000NRG24190520230083100 20/05/2023 PADMINI PRADHAN 2421002WL004058 PADMINI PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291696 PADMINI PRADHAN UNION BANK OF INDIA(508500)
23 KANIHA OR-21-002-020-002/27578256
(Kuluma) 		2421002000NRG24190520230083168 20/05/2023 Mr.SATRUGHNA PRADHAN 2421002WL004061 Mr.SATRUGHNA PRADHAN 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291684 SATRUGHAN PRADHAN PUNJAB NATIONAL BANK(508568)
24 KANIHA OR-21-002-020-002/27578334
(Kuluma) 		2421002000NRG24190520230083109 20/05/2023 GITARANI SAHOO 2421002WL004058 GITARANI SAHOO 00415 SBIN0004521 1422 1422 Processed 25/05/2023 1858291680 MRS GITARANI SAHOO STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-020-002/27578443
(Kuluma) 		2421002000NRG24190520230083125 20/05/2023 Mr . MANU BISWAL 2421002WL004059 Mr . MANU BISWAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291694 MR MANU BISWAL STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-020-002/27578443
(Kuluma) 		2421002000NRG24190520230083126 20/05/2023 Mrs . SOBHAGINI BISWAL 2421002WL004059 Mrs . SOBHAGINI BISWAL 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291682 SUBHAGINI BISWAL UNION BANK OF INDIA(508500)
27 KANIHA OR-21-002-020-002/27578444
(Kuluma) 		2421002000NRG24190520230083173 20/05/2023 Mrs . UPASI SAHU 2421002WL004061 Mrs . UPASI SAHU 00415 SBIN0004521 1659 1659 Processed 25/05/2023 1858291689 MRS UPASI SAHU STATE BANK OF INDIA(508548)
SubTotal 40290 40290
28 KANIHA OR-21-002-020-002/27529
(Kuluma) 		2421002000NRG24190520230083102 20/05/2023 SANJAY KUMAR PRADHAN 2421002WL004058 SANJAY KUMAR PRADHAN 00462 UCBA0000909 1422 1422 Processed 25/05/2023 1858291649 SANJAYA KUMAR PRADHAN UCO BANK(607066)
SubTotal 1422 1422
29 KANIHA OR-21-002-020-002/20890
(Kuluma) 		2421002000NRG24190520230083113 20/05/2023 MRS SUMITRA PRADHAN 2421002WL004059 MRS SUMITRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291661 MRS SUMITRA PRADHAN STATE BANK OF INDIA(508548)
30 KANIHA OR-21-002-020-002/20912
(Kuluma) 		2421002000NRG24190520230083072 20/05/2023 MR KARA SWIN 2421002WL004058 MR KARA SWIN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291654 KARA SWAIN UNION BANK OF INDIA(508500)
31 KANIHA OR-21-002-020-002/20967
(Kuluma) 		2421002000NRG24190520230083117 20/05/2023 MRS CHANCHALA SAHOO 2421002WL004059 MRS CHANCHALA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291666 CHANCHALA SAHOO UNION BANK OF INDIA(508500)
32 KANIHA OR-21-002-020-002/20999
(Kuluma) 		2421002000NRG24190520230083148 20/05/2023 MRS PRAMODINI SAHOO 2421002WL004061 MRS PRAMODINI SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291664 MRS PRAMODINI SAHU STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-020-002/21001
(Kuluma) 		2421002000NRG24190520230083149 20/05/2023 MR ARUN SAHOO 2421002WL004061 MR ARUN SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291704 ARUN SAHOO UNION BANK OF INDIA(508500)
34 KANIHA OR-21-002-020-002/21001
(Kuluma) 		2421002000NRG24190520230083150 20/05/2023 MRS KUNI SAHOO 2421002WL004061 MRS KUNI SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291705 MRS KUNI SAHOO STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-020-002/21012
(Kuluma) 		2421002000NRG24190520230083074 20/05/2023 BANABASI SAMAL 2421002WL004058 BANABASI SAMAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291701 BANABASI SAMAL UNION BANK OF INDIA(508500)
36 KANIHA OR-21-002-020-002/21012
(Kuluma) 		2421002000NRG24190520230083075 20/05/2023 MR JALADHAR SAMAL 2421002WL004058 MR JALADHAR SAMAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291700 JALADHARA SAMAL UNION BANK OF INDIA(508500)
37 KANIHA OR-21-002-020-002/21013
(Kuluma) 		2421002000NRG24190520230083077 20/05/2023 PRAKASH BISWAL 2421002WL004058 PRAKASH BISWAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291659 MR PRAKASH BISWAL STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-020-002/21039
(Kuluma) 		2421002000NRG24190520230083079 20/05/2023 MR PITAMBAR PRADHAN 2421002WL004058 MR PITAMBAR PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291673 PITAMBAR PRADHAN UNION BANK OF INDIA(508500)
39 KANIHA OR-21-002-020-002/21044
(Kuluma) 		2421002000NRG24190520230083080 20/05/2023 BHASKAR CHANDRA SAMAL 2421002WL004058 BHASKAR CHANDRA SAMAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291707 BHASKAR CHANDRA SAMAL UNION BANK OF INDIA(508500)
40 KANIHA OR-21-002-020-002/21050
(Kuluma) 		2421002000NRG24190520230083151 20/05/2023 MRS BAIDEHI BISWAL 2421002WL004061 MRS BAIDEHI BISWAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291662 MRS BAIDEHI BISWAL STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-020-002/21056
(Kuluma) 		2421002000NRG24190520230083153 20/05/2023 PUSPALATA SAHOO 2421002WL004061 PUSPALATA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291674 MRS PUSPALATA SAHOO STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-020-002/21080
(Kuluma) 		2421002000NRG24190520230083084 20/05/2023 MR BANESWAR PRADHAN 2421002WL004058 MR BANESWAR PRADHAN 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291657 MR BANESWAR PRADHAN STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-020-002/21089
(Kuluma) 		2421002000NRG24190520230083088 20/05/2023 MRS UDIA PRADHAN 2421002WL004058 MRS UDIA PRADHAN 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291650 UDIA PRADHAN UNION BANK OF INDIA(508500)
44 KANIHA OR-21-002-020-002/21091
(Kuluma) 		2421002000NRG24190520230083089 20/05/2023 SANTILATA SAMAL 2421002WL004058 SANTILATA SAMAL 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291670 MRS SANTILATA SAMAL STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-020-002/21097
(Kuluma) 		2421002000NRG24190520230083091 20/05/2023 MR BHAGABANA SAHOO 2421002WL004058 MR BHAGABANA SAHOO 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291706 BHAGABAN SAHOO STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-020-002/21105
(Kuluma) 		2421002000NRG24190520230083156 20/05/2023 PRANABANDHU SAHOO 2421002WL004061 PRANABANDHU SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291651 PRANABANDHU SAHOO UNION BANK OF INDIA(508500)
47 KANIHA OR-21-002-020-002/21119
(Kuluma) 		2421002000NRG24190520230083119 20/05/2023 MRS PATI SAHOO 2421002WL004059 MRS PATI SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291660 MRS PATI SAHOO STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-020-002/21135
(Kuluma) 		2421002000NRG24190520230083121 20/05/2023 MR DHARMANANDA SAHOO 2421002WL004059 MR DHARMANANDA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291703 DHARMANANDA SAHOO UNION BANK OF INDIA(508500)
49 KANIHA OR-21-002-020-002/21144
(Kuluma) 		2421002000NRG24190520230083161 20/05/2023 MRS HINA SAHOO 2421002WL004061 MRS HINA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291699 MRS HINA SAHU STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-020-002/21147
(Kuluma) 		2421002000NRG24190520230083095 20/05/2023 SANGITA SAHOO 2421002WL004058 SANGITA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291667 MRS SANGITA SAHOO STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-020-002/21149
(Kuluma) 		2421002000NRG24190520230083162 20/05/2023 MS ROJALIN SAHOO 2421002WL004061 MS ROJALIN SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291676 MISS ROJALIN SAHOO STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-020-002/21155
(Kuluma) 		2421002000NRG24190520230083096 20/05/2023 MR HRUSIKESH SAHOO 2421002WL004058 MR HRUSIKESH SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291668 HRUSIKESH SAHOO UNION BANK OF INDIA(508500)
53 KANIHA OR-21-002-020-002/21159
(Kuluma) 		2421002000NRG24190520230083097 20/05/2023 MR SANKAR BISWAL 2421002WL004058 MR SANKAR BISWAL 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291669 SANKAR BISWAL UNION BANK OF INDIA(508500)
54 KANIHA OR-21-002-020-002/27574
(Kuluma) 		2421002000NRG24190520230083164 20/05/2023 MR GHURI PRADHAN 2421002WL004061 MR GHURI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291653 GHURI PRADHAN UNION BANK OF INDIA(508500)
55 KANIHA OR-21-002-020-002/27574
(Kuluma) 		2421002000NRG24190520230083165 20/05/2023 MRS SARASWATI PRADHAN 2421002WL004061 MRS SARASWATI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291663 SARASWATIPRADHAN STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-020-002/27578247
(Kuluma) 		2421002000NRG24190520230083166 20/05/2023 MR KESHAB CHANDRA PRADHAN 2421002WL004061 MR KESHAB CHANDRA PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291665 KESHAB CHANDRA PRADHAN SO DANDADHAR PRAD BANK OF BARODA(606985)
57 KANIHA OR-21-002-020-002/27578264
(Kuluma) 		2421002000NRG24190520230083105 20/05/2023 MR SUJAN KUMAR SWAIN 2421002WL004058 MR SUJAN KUMAR SWAIN 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291655 SUJAN KUMAR SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANIHA OR-21-002-020-002/27578268
(Kuluma) 		2421002000NRG24190520230083106 20/05/2023 MR SANTOSH KUMAR SAHOO 2421002WL004058 MR SANTOSH KUMAR SAHOO 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291708 SANTOSH KUMAR SAHOO UNION BANK OF INDIA(508500)
59 KANIHA OR-21-002-020-002/27578268
(Kuluma) 		2421002000NRG24190520230083107 20/05/2023 MRS GOLAP SAHOO 2421002WL004058 MRS GOLAP SAHOO 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291652 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-020-002/27578272
(Kuluma) 		2421002000NRG24190520230083169 20/05/2023 MR CHINTAMANI NAYAK 2421002WL004061 MR CHINTAMANI NAYAK 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291658 MR CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-020-002/27578272
(Kuluma) 		2421002000NRG24190520230083170 20/05/2023 MRS SASMITA PRADHAN 2421002WL004061 MRS SASMITA PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291671 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-020-002/27578305
(Kuluma) 		2421002000NRG24190520230083124 20/05/2023 PADMINI PRADHAN 2421002WL004059 PADMINI PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291672 PADMINI PRADHAN UNION BANK OF INDIA(508500)
63 KANIHA OR-21-002-020-002/27578367
(Kuluma) 		2421002000NRG24190520230083110 20/05/2023 MR HARA MOHAN PRADHAN 2421002WL004058 MR HARA MOHAN PRADHAN 00468 UBIN0828700 1422 1422 Processed 25/05/2023 1858291702 HARA MOHAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
64 KANIHA OR-21-002-020-002/27578380
(Kuluma) 		2421002000NRG24190520230083171 20/05/2023 MR KRUSHNA CHANDRA SAHOO 2421002WL004061 MR KRUSHNA CHANDRA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291675 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-020-002/27581
(Kuluma) 		2421002000NRG24190520230083174 20/05/2023 MRS SUJATA PRADHAN 2421002WL004061 MRS SUJATA PRADHAN 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291656 MRS SUJATA PRADHAN STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-020-002/27595
(Kuluma) 		2421002000NRG24190520230083127 20/05/2023 MAMINA SAHOO 2421002WL004059 MAMINA SAHOO 00468 UBIN0828700 1659 1659 Processed 25/05/2023 1858291714 MRS MAMINA SAHOO STATE BANK OF INDIA(508548)
SubTotal 61146 61146
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002020_200523APB_FTO_133695 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002020_200523APB_FTO_133695 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 1659
3 KANIHA OR2421002020_200523APB_FTO_133695 State Bank of India SBIN0004521 RENGALI DAM PROJECT 40290
4 KANIHA OR2421002020_200523APB_FTO_133695 UCO Bank UCBA0000909 KANIHA 1422
5 KANIHA OR2421002020_200523APB_FTO_133695 Union Bank of India UBIN0828700 KULUMA 61146

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