Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:38:44 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_240523APB_FTO_150859
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-21-002-024-001/289260
(Sanatribida) 		2421002024NRG24240520230098464 24/05/2023 SANJAYA PRADHAN 2421002024WL004869 SANJAYA PRADHAN 00415 SBIN0006257 1185 1185 Processed 27/05/2023 1904904593 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 KANIHA OR-21-002-024-002/25441
(Sanatribida) 		2421002024NRG24240520230098410 24/05/2023 KSHIROD CHANDRA NAIK 2421002024WL004867 KSHIROD CHANDRA NAIK 00415 SBIN0007340 1659 1659 Processed 27/05/2023 1904904592 MR KSHIROD CHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KANIHA OR-21-002-024-001/25243
(Sanatribida) 		2421002024NRG24240520230098423 24/05/2023 TUNI PRADHAN 2421002024WL004868 TUNI PRADHAN 00415 SBIN0017953 1185 1185 Processed 27/05/2023 1904904591 MR TUNI PRADHAN STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-024-001/289265
(Sanatribida) 		2421002024NRG24240520230098433 24/05/2023 TARUN KUMAR PRADHAN 2421002024WL004868 TARUN KUMAR PRADHAN 00415 SBIN0017953 1185 1185 Processed 27/05/2023 1904904589 TARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-024-001/298300
(Sanatribida) 		2421002024NRG24240520230098467 24/05/2023 GANESWAR PRADHAN 2421002024WL004869 GANESWAR PRADHAN 00415 SBIN0017953 1185 1185 Processed 27/05/2023 1904904594 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-024-002/25390
(Sanatribida) 		2421002024NRG24240520230098402 24/05/2023 PADMINI BEHERA 2421002024WL004867 PADMINI BEHERA 00415 SBIN0017953 1659 1659 Processed 27/05/2023 1904904595 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24240520230098413 24/05/2023 SIPUN SAHOO 2421002024WL004867 SIPUN SAHOO 00415 SBIN0017953 1659 1659 Processed 27/05/2023 1904904590 MR SIPUN BEHERA STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-024-002/25452
(Sanatribida) 		2421002024NRG24240520230098414 24/05/2023 PUNIA BEHERA 2421002024WL004867 PUNIA BEHERA 00415 SBIN0017953 1659 1659 Processed 27/05/2023 1904904596 PUNIA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
9 KANIHA OR-21-002-024-001/280242
(Sanatribida) 		2421002024NRG24240520230098454 24/05/2023 BALARAM PRADHAN 2421002024WL004869 BALARAM PRADHAN 00462 UCBA0000909 1185 1185 Processed 27/05/2023 1904904587 BALARAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 KANIHA OR-21-002-024-001/289267
(Sanatribida) 		2421002024NRG24240520230098435 24/05/2023 SAGAREEKA PRADHAN 2421002024WL004868 SAGAREEKA PRADHAN 00462 UCBA0001132 1185 1185 Processed 27/05/2023 1904904588 SAGAREEKA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
11 KANIHA OR-21-002-024-001/25222
(Sanatribida) 		2421002024NRG24240520230098419 24/05/2023 NENKURI BHUTIA 2421002024WL004868 NENKURI BHUTIA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904537 NENKURI BHUTIA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-024-001/25222
(Sanatribida) 		2421002024NRG24240520230098420 24/05/2023 PANCHALI BHUTIA 2421002024WL004868 PANCHALI BHUTIA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904574 PANCHALI BHUTIA ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-024-001/25223
(Sanatribida) 		2421002024NRG24240520230098421 24/05/2023 AMARENDRA PRADHAN 2421002024WL004868 AMARENDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904542 AMARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
14 KANIHA OR-21-002-024-001/25224
(Sanatribida) 		2421002024NRG24240520230098422 24/05/2023 RAMBHA PRADHAN 2421002024WL004868 RAMBHA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904573 RAMBHA PRADHAN ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-024-001/25228
(Sanatribida) 		2421002024NRG24240520230098440 24/05/2023 SIPRA PRADHAN 2421002024WL004869 SIPRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904582 SIPRA PRADHAN ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-024-001/25249
(Sanatribida) 		2421002024NRG24240520230098425 24/05/2023 AMRUTI PRADHAN 2421002024WL004868 AMRUTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904579 AMRUTI PRADHAN ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-024-001/25249
(Sanatribida) 		2421002024NRG24240520230098424 24/05/2023 Tankadhar Pradhan 2421002024WL004868 Tankadhar Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904532 Tankadhar Pradhan ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-024-001/25252
(Sanatribida) 		2421002024NRG24240520230098427 24/05/2023 MUKTA PRADHAN 2421002024WL004868 MUKTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904560 MUKTA PRADHAN ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-024-001/25252
(Sanatribida) 		2421002024NRG24240520230098426 24/05/2023 TIHILU PRADHAN 2421002024WL004868 TIHILU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904535 TIHILU PRADHAN ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-024-001/25258
(Sanatribida) 		2421002024NRG24240520230098441 24/05/2023 DAYANIDHI PRADHAN 2421002024WL004869 DAYANIDHI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904525 DAYANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-024-001/25258
(Sanatribida) 		2421002024NRG24240520230098442 24/05/2023 SABITA PRADHAN 2421002024WL004869 SABITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904538 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-024-001/280230
(Sanatribida) 		2421002024NRG24240520230098443 24/05/2023 BIJAYA KUMAR PRADHAN 2421002024WL004869 BIJAYA KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904531 BIJAYA KUMAR PRADHAN HDFC BANK LTD(607152)
23 KANIHA OR-21-002-024-001/280230
(Sanatribida) 		2421002024NRG24240520230098444 24/05/2023 KUNJALATA SAHOO 2421002024WL004869 KUNJALATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904555 KUNJALATA SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-024-001/280234
(Sanatribida) 		2421002024NRG24240520230098428 24/05/2023 KARUNAKAR PRADHAN 2421002024WL004868 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904539 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-024-001/280234
(Sanatribida) 		2421002024NRG24240520230098429 24/05/2023 SUBHASINI PRADHAN 2421002024WL004868 SUBHASINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904584 SUBHASINI PRADHAN ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-024-001/280235
(Sanatribida) 		2421002024NRG24240520230098446 24/05/2023 JHINKI SAHOO 2421002024WL004869 JHINKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904586 JHINKI SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-024-001/280235
(Sanatribida) 		2421002024NRG24240520230098445 24/05/2023 MANGULU PRADHAN 2421002024WL004869 MANGULU PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904563 MANGULU PRADHAN ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-001/280237
(Sanatribida) 		2421002024NRG24240520230098447 24/05/2023 RAMESH PRADHAN 2421002024WL004869 RAMESH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904546 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-001/280237
(Sanatribida) 		2421002024NRG24240520230098448 24/05/2023 SUMITRA PRADHAN 2421002024WL004869 SUMITRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904559 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-024-001/280238
(Sanatribida) 		2421002024NRG24240520230098449 24/05/2023 SUFALA PRADHAN 2421002024WL004869 SUFALA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904541 SUFALA PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-024-001/280239
(Sanatribida) 		2421002024NRG24240520230098450 24/05/2023 BIDYADHAR PRADHAN 2421002024WL004869 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904523 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-024-001/280240
(Sanatribida) 		2421002024NRG24240520230098451 24/05/2023 MINAKSHI PRADHAN 2421002024WL004869 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904580 MINAKSHI PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-001/280241
(Sanatribida) 		2421002024NRG24240520230098453 24/05/2023 JALLI PRADHAN 2421002024WL004869 JALLI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904564 JALLI PRADHAN ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-024-001/280241
(Sanatribida) 		2421002024NRG24240520230098452 24/05/2023 PURANDAR PRADHAN 2421002024WL004869 PURANDAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904545 PURANDAR PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-024-001/280242
(Sanatribida) 		2421002024NRG24240520230098455 24/05/2023 KABITA PRADHAN 2421002024WL004869 KABITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904548 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-024-001/280245
(Sanatribida) 		2421002024NRG24240520230098430 24/05/2023 GIRISH PRADHAN 2421002024WL004868 GIRISH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904575 GIRISHA PRADHAN STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-024-001/280245
(Sanatribida) 		2421002024NRG24240520230098431 24/05/2023 JHARANA PRADHAN 2421002024WL004868 JHARANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904549 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-024-001/280247
(Sanatribida) 		2421002024NRG24240520230098432 24/05/2023 JOGESWAR PRADHAN 2421002024WL004868 JOGESWAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904569 JOGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-024-001/280253
(Sanatribida) 		2421002024NRG24240520230098456 24/05/2023 BIRANCHI NARAYAN PRADHAN 2421002024WL004869 BIRANCHI NARAYAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904552 BIRANCHI NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
40 KANIHA OR-21-002-024-001/280253
(Sanatribida) 		2421002024NRG24240520230098457 24/05/2023 MAMATA PRADHAN 2421002024WL004869 MAMATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904583 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-024-001/280256
(Sanatribida) 		2421002024NRG24240520230098458 24/05/2023 TIKAN PRADHAN 2421002024WL004869 TIKAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904576 MR TIKAN PRADHAN STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-024-001/289255
(Sanatribida) 		2421002024NRG24240520230098460 24/05/2023 BALI PRADHAN 2421002024WL004869 BALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904566 BALI PRADHAN ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-024-001/289255
(Sanatribida) 		2421002024NRG24240520230098459 24/05/2023 BINOD PRADHAN 2421002024WL004869 BINOD PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904534 BINOD PRADHAN ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-024-001/289257
(Sanatribida) 		2421002024NRG24240520230098461 24/05/2023 PRAHLAD CHANDRA PRADHAN 2421002024WL004869 PRAHLAD CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904551 PRAHLAD CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-024-001/289259
(Sanatribida) 		2421002024NRG24240520230098462 24/05/2023 GOPAL CHANDRA PRADHAN 2421002024WL004869 GOPAL CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904527 GOPAL CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-024-001/289259
(Sanatribida) 		2421002024NRG24240520230098463 24/05/2023 KABITA SAHOO 2421002024WL004869 KABITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904553 KABITA SAHOO ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-024-001/289260
(Sanatribida) 		2421002024NRG24240520230098465 24/05/2023 BASANTI PRADHAN 2421002024WL004869 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904570 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-024-001/289265
(Sanatribida) 		2421002024NRG24240520230098434 24/05/2023 RUPA BEHERA 2421002024WL004868 RUPA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904568 RUPA BEHERA BANK OF INDIA(508505)
49 KANIHA OR-21-002-024-001/298298
(Sanatribida) 		2421002024NRG24240520230098466 24/05/2023 BIRABAR PRADHAN 2421002024WL004869 BIRABAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904526 BIRABAR PRADHAN ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-024-001/298299
(Sanatribida) 		2421002024NRG24240520230098436 24/05/2023 JUDHISTHIR SINGH 2421002024WL004868 JUDHISTHIR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904533 JUDHISTHIR SINGH ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-024-001/298299
(Sanatribida) 		2421002024NRG24240520230098437 24/05/2023 PRATIMA SINGH 2421002024WL004868 PRATIMA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904547 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-024-001/298300
(Sanatribida) 		2421002024NRG24240520230098468 24/05/2023 LIPI DEHURY 2421002024WL004869 LIPI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904557 MRS LIPI DEHURY STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-024-001/298301
(Sanatribida) 		2421002024NRG24240520230098470 24/05/2023 BASANTI PRADHAN 2421002024WL004869 BASANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904581 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-024-001/298301
(Sanatribida) 		2421002024NRG24240520230098469 24/05/2023 PURNACHANDRA PRADHAN 2421002024WL004869 PURNACHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904543 PURNACHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-024-001/298303
(Sanatribida) 		2421002024NRG24240520230098438 24/05/2023 BABULA PRADHAN 2421002024WL004868 BABULA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904524 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-024-001/298304
(Sanatribida) 		2421002024NRG24240520230098471 24/05/2023 ANANDA PRADHAN 2421002024WL004869 ANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904529 ANANDA PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-024-001/298304
(Sanatribida) 		2421002024NRG24240520230098472 24/05/2023 UPAMA PRADHAN 2421002024WL004869 UPAMA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904554 UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-024-001/298309
(Sanatribida) 		2421002024NRG24240520230098474 24/05/2023 GITANJALI PRADHAN 2421002024WL004869 GITANJALI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904572 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-024-001/298309
(Sanatribida) 		2421002024NRG24240520230098473 24/05/2023 NITYANANDA PRADHAN 2421002024WL004869 NITYANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904571 NITYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-024-001/298310
(Sanatribida) 		2421002024NRG24240520230098476 24/05/2023 MINARANI PRADHAN 2421002024WL004869 MINARANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904556 MINARANI PRADHAN ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-024-001/298310
(Sanatribida) 		2421002024NRG24240520230098475 24/05/2023 PRATAP CHANDRA PRADHAN 2421002024WL004869 PRATAP CHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904544 PRATAP CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-024-001/298312
(Sanatribida) 		2421002024NRG24240520230098478 24/05/2023 BILASH PRADHAN 2421002024WL004869 BILASH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904561 BILASH PRADHAN ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-024-001/298312
(Sanatribida) 		2421002024NRG24240520230098477 24/05/2023 HEMANTA PRADHAN 2421002024WL004869 HEMANTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/05/2023 1904904536 HEMANTA PRADHAN ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24240520230098400 24/05/2023 Abhaya Kumar. Pradhan 2421002024WL004867 Abhaya Kumar. Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904530 Abhaya Kumar. Pradhan ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24240520230098401 24/05/2023 LIKI SAHOO 2421002024WL004867 LIKI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904562 LIKI SAHOO ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-024-002/25394
(Sanatribida) 		2421002024NRG24240520230098403 24/05/2023 BIDYADHAR BEHERA 2421002024WL004867 BIDYADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904598 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24240520230098404 24/05/2023 DHIRENDRA BEHERA 2421002024WL004867 DHIRENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904528 DHIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24240520230098405 24/05/2023 NALITA BEHERA 2421002024WL004867 NALITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904585 NALITA BEHERA ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-024-002/25425
(Sanatribida) 		2421002024NRG24240520230098406 24/05/2023 PUSPALATA DEEP 2421002024WL004867 PUSPALATA DEEP 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904540 PUSPALATA DEEP ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24240520230098407 24/05/2023 BHAKTA CH BEHERA 2421002024WL004867 BHAKTA CH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904522 BHAKTA CH BEHERA ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24240520230098408 24/05/2023 SANTILATA BEHERA 2421002024WL004867 SANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904558 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-024-002/25437
(Sanatribida) 		2421002024NRG24240520230098409 24/05/2023 GUNJARI SAHOO 2421002024WL004867 GUNJARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904597 GUNJARI SAHOO ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-024-002/25449
(Sanatribida) 		2421002024NRG24240520230098411 24/05/2023 MRS JASHODA BEHERA 2421002024WL004867 MRS JASHODA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904577 MRS JASHODA BEHERA ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24240520230098412 24/05/2023 Nenkuria Behera 2421002024WL004867 Nenkuria Behera 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904550 Nenkuria Behera ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-024-002/25473
(Sanatribida) 		2421002024NRG24240520230098416 24/05/2023 NANDINI BEHERA 2421002024WL004867 NANDINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904565 NANDINI BEHERA ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-024-002/25473
(Sanatribida) 		2421002024NRG24240520230098415 24/05/2023 SURESH CHANDRA BEHERA 2421002024WL004867 SURESH CHANDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904521 SURESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-024-002/280173
(Sanatribida) 		2421002024NRG24240520230098417 24/05/2023 SABITA BEHERA 2421002024WL004867 SABITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904567 SABITA BEHERA STATE BANK OF INDIA(508548)
78 KANIHA OR-21-002-024-002/298369
(Sanatribida) 		2421002024NRG24240520230098418 24/05/2023 SUCHITRA BEHERA 2421002024WL004867 SUCHITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/05/2023 1904904578 SUCHITRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 87690 87690
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_240523APB_FTO_150859 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 1185
2 KANIHA OR2421002024_240523APB_FTO_150859 State Bank of India SBIN0007340 SAMAL BARRAGE 1659
3 KANIHA OR2421002024_240523APB_FTO_150859 State Bank of India SBIN0017953 Bada Tribida 8532
4 KANIHA OR2421002024_240523APB_FTO_150859 UCO Bank UCBA0000909 KANIHA 1185
5 KANIHA OR2421002024_240523APB_FTO_150859 UCO Bank UCBA0001132 KHAMAR 1185
6 KANIHA OR2421002024_240523APB_FTO_150859 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 87690

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