Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002002_080623APB_FTO_208756
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-21-002-002-004/1312
(Badagunduri) 		2421002002NRG24080620230157495 08/06/2023 Biswanath Pradhan 2421002002WL007501 Biswanath Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460014 BISWANATH PRADHAN UCO BANK(607066)
2 KANIHA OR-21-002-002-004/1312
(Badagunduri) 		2421002002NRG24080620230157497 08/06/2023 Biswanath Pradhan 2421002002WL007501 Biswanath Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460013 BISWANATH PRADHAN UCO BANK(607066)
3 KANIHA OR-21-002-002-004/1317
(Badagunduri) 		2421002002NRG24080620230157500 08/06/2023 Asili Pradhan 2421002002WL007501 Asili Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460010 ASILI PRADHAN UCO BANK(607066)
4 KANIHA OR-21-002-002-004/1317
(Badagunduri) 		2421002002NRG24080620230157502 08/06/2023 Asili Pradhan 2421002002WL007501 Asili Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460009 ASILI PRADHAN UCO BANK(607066)
5 KANIHA OR-21-002-002-004/1324
(Badagunduri) 		2421002002NRG24080620230157508 08/06/2023 Gitanjali Pradhan 2421002002WL007501 Gitanjali Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460046 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
6 KANIHA OR-21-002-002-004/1324
(Badagunduri) 		2421002002NRG24080620230157510 08/06/2023 Gitanjali Pradhan 2421002002WL007501 Gitanjali Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460045 GITANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-002-004/1334
(Badagunduri) 		2421002002NRG24080620230157512 08/06/2023 Kulamani Sahoo 2421002002WL007501 Kulamani Sahoo 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460020 KULMANI SAHOO PUNJAB NATIONAL BANK(508568)
8 KANIHA OR-21-002-002-004/1334
(Badagunduri) 		2421002002NRG24080620230157514 08/06/2023 Kulamani Sahoo 2421002002WL007501 Kulamani Sahoo 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460019 KULMANI SAHOO PUNJAB NATIONAL BANK(508568)
9 KANIHA OR-21-002-002-004/1334
(Badagunduri) 		2421002002NRG24080620230157513 08/06/2023 Nilamani Sahoo 2421002002WL007501 Nilamani Sahoo 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460018 Nilamani Sahoo ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-002-004/1334
(Badagunduri) 		2421002002NRG24080620230157511 08/06/2023 Nilamani Sahoo 2421002002WL007501 Nilamani Sahoo 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460017 Nilamani Sahoo ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-002-004/1351
(Badagunduri) 		2421002002NRG24080620230157529 08/06/2023 Chhabila Pradhan 2421002002WL007501 Chhabila Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460011 CHHABILA PRADHAN PUNJAB NATIONAL BANK(508568)
12 KANIHA OR-21-002-002-004/1351
(Badagunduri) 		2421002002NRG24080620230157531 08/06/2023 Chhabila Pradhan 2421002002WL007501 Chhabila Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460012 CHHABILA PRADHAN PUNJAB NATIONAL BANK(508568)
13 KANIHA OR-21-002-002-004/1374
(Badagunduri) 		2421002002NRG24080620230157557 08/06/2023 Janaki Pradhan 2421002002WL007501 Janaki Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460015 JANAKI PRADHAN PUNJAB NATIONAL BANK(508568)
14 KANIHA OR-21-002-002-004/1374
(Badagunduri) 		2421002002NRG24080620230157558 08/06/2023 Janaki Pradhan 2421002002WL007501 Janaki Pradhan 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460016 JANAKI PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-002-006/1673
(Badagunduri) 		2421002002NRG24080620230157487 08/06/2023 Palau Behera 2421002002WL007500 Palau Behera 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460022 PALAU BEHERA PUNJAB NATIONAL BANK(508568)
16 KANIHA OR-21-002-002-006/1673
(Badagunduri) 		2421002002NRG24080620230157488 08/06/2023 Palau Behera 2421002002WL007500 Palau Behera 00354 PUNB0151910 1659 1659 Processed 13/06/2023 2491460023 PALAU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
17 KANIHA OR-21-002-002-004/1390
(Badagunduri) 		2421002002NRG24080620230157567 08/06/2023 Braja bandhu Pradhan 2421002002WL007501 Braja bandhu Pradhan 00415 SBIN0002042 1659 1659 Processed 13/06/2023 2491460053 MR BRAJA BANDHU PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-002-004/1390
(Badagunduri) 		2421002002NRG24080620230157568 08/06/2023 Braja bandhu Pradhan 2421002002WL007501 Braja bandhu Pradhan 00415 SBIN0002042 1659 1659 Processed 13/06/2023 2491460054 MR BRAJA BANDHU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 KANIHA OR-21-002-002-001/983
(Badagunduri) 		2421002002NRG24080620230157485 08/06/2023 Jayant Kumar Behera 2421002002WL007500 Jayant Kumar Behera 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460051 JAYANT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANIHA OR-21-002-002-001/983
(Badagunduri) 		2421002002NRG24080620230157486 08/06/2023 Jayant Kumar Behera 2421002002WL007500 Jayant Kumar Behera 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460052 JAYANT KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANIHA OR-21-002-002-004/1350
(Badagunduri) 		2421002002NRG24080620230157526 08/06/2023 Madhusmita Sahu 2421002002WL007501 Madhusmita Sahu 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460050 MRS MADHUSMITA SAHU STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-002-004/1350
(Badagunduri) 		2421002002NRG24080620230157528 08/06/2023 Madhusmita Sahu 2421002002WL007501 Madhusmita Sahu 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460049 MRS MADHUSMITA SAHU STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-002-004/1359
(Badagunduri) 		2421002002NRG24080620230157541 08/06/2023 Niranjan Sahoo 2421002002WL007501 Niranjan Sahoo 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460047 NIRANJAN SAHOO AXIS BANK(607153)
24 KANIHA OR-21-002-002-004/1359
(Badagunduri) 		2421002002NRG24080620230157543 08/06/2023 Niranjan Sahoo 2421002002WL007501 Niranjan Sahoo 00415 SBIN0006257 1659 1659 Processed 13/06/2023 2491460048 NIRANJAN SAHOO AXIS BANK(607153)
SubTotal 9954 9954
25 KANIHA OR-21-002-002-001/1014
(Badagunduri) 		2421002002NRG24080620230157455 08/06/2023 JUGAL SAHOO 2421002002WL007500 JUGAL SAHOO 00415 SBIN0017953 1659 1659 Processed 13/06/2023 2491460056 JUGAL SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-002-001/1014
(Badagunduri) 		2421002002NRG24080620230157457 08/06/2023 JUGAL SAHOO 2421002002WL007500 JUGAL SAHOO 00415 SBIN0017953 1659 1659 Processed 13/06/2023 2491460055 JUGAL SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
27 KANIHA OR-21-002-002-001/280304
(Badagunduri) 		2421002002NRG24080620230157461 08/06/2023 Shrabana Ku Sahoo 2421002002WL007500 Shrabana Ku Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460001 Shrabana Ku Sahoo ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-002-001/280304
(Badagunduri) 		2421002002NRG24080620230157462 08/06/2023 Shrabana Ku Sahoo 2421002002WL007500 Shrabana Ku Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460002 Shrabana Ku Sahoo ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-002-001/756
(Badagunduri) 		2421002002NRG24080620230157463 08/06/2023 Makaru Behera 2421002002WL007500 Makaru Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459995 MAKARU BEHERA UCO BANK(607066)
30 KANIHA OR-21-002-002-001/756
(Badagunduri) 		2421002002NRG24080620230157464 08/06/2023 Makaru Behera 2421002002WL007500 Makaru Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459996 MAKARU BEHERA UCO BANK(607066)
31 KANIHA OR-21-002-002-001/798
(Badagunduri) 		2421002002NRG24080620230157471 08/06/2023 Rama Sahoo 2421002002WL007500 Rama Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459967 RAMA SAHOO UCO BANK(607066)
32 KANIHA OR-21-002-002-001/798
(Badagunduri) 		2421002002NRG24080620230157472 08/06/2023 Rama Sahoo 2421002002WL007500 Rama Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459968 RAMA SAHOO UCO BANK(607066)
33 KANIHA OR-21-002-002-001/804
(Badagunduri) 		2421002002NRG24080620230157473 08/06/2023 Chhota Behera 2421002002WL007500 Chhota Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460042 CHHOTA BEHERA UCO BANK(607066)
34 KANIHA OR-21-002-002-001/804
(Badagunduri) 		2421002002NRG24080620230157474 08/06/2023 Chhota Behera 2421002002WL007500 Chhota Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460041 CHHOTA BEHERA UCO BANK(607066)
35 KANIHA OR-21-002-002-004/1317
(Badagunduri) 		2421002002NRG24080620230157499 08/06/2023 Prakash Pradhan 2421002002WL007501 Prakash Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459988 PRAKASH PRADHAN UCO BANK(607066)
36 KANIHA OR-21-002-002-004/1317
(Badagunduri) 		2421002002NRG24080620230157501 08/06/2023 Prakash Pradhan 2421002002WL007501 Prakash Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459987 PRAKASH PRADHAN UCO BANK(607066)
37 KANIHA OR-21-002-002-004/1323
(Badagunduri) 		2421002002NRG24080620230157503 08/06/2023 Pinku Pradhan 2421002002WL007501 Pinku Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460008 PINKU PRADHAN UCO BANK(607066)
38 KANIHA OR-21-002-002-004/1323
(Badagunduri) 		2421002002NRG24080620230157505 08/06/2023 Pinku Pradhan 2421002002WL007501 Pinku Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460007 PINKU PRADHAN UCO BANK(607066)
39 KANIHA OR-21-002-002-004/1324
(Badagunduri) 		2421002002NRG24080620230157507 08/06/2023 Bichhanda Pradhan 2421002002WL007501 Bichhanda Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460040 BICHHANDA PRADHAN UCO BANK(607066)
40 KANIHA OR-21-002-002-004/1324
(Badagunduri) 		2421002002NRG24080620230157509 08/06/2023 Bichhanda Pradhan 2421002002WL007501 Bichhanda Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460039 BICHHANDA PRADHAN UCO BANK(607066)
41 KANIHA OR-21-002-002-004/1339
(Badagunduri) 		2421002002NRG24080620230157515 08/06/2023 Mitu Pradhan 2421002002WL007501 Mitu Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460000 MITU PRADHAN UCO BANK(607066)
42 KANIHA OR-21-002-002-004/1339
(Badagunduri) 		2421002002NRG24080620230157517 08/06/2023 Mitu Pradhan 2421002002WL007501 Mitu Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459999 MITU PRADHAN UCO BANK(607066)
43 KANIHA OR-21-002-002-004/1346
(Badagunduri) 		2421002002NRG24080620230157519 08/06/2023 Sanjay Kumar Sahoo 2421002002WL007501 Sanjay Kumar Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459976 Sanjay Kumar Sahoo ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-002-004/1346
(Badagunduri) 		2421002002NRG24080620230157521 08/06/2023 Sanjay Kumar Sahoo 2421002002WL007501 Sanjay Kumar Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459975 Sanjay Kumar Sahoo ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-002-004/1350
(Badagunduri) 		2421002002NRG24080620230157525 08/06/2023 Santosh Ku Sahoo 2421002002WL007501 Santosh Ku Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460043 SANTOSH KUMAR SAHOO UCO BANK(607066)
46 KANIHA OR-21-002-002-004/1350
(Badagunduri) 		2421002002NRG24080620230157527 08/06/2023 Santosh Ku Sahoo 2421002002WL007501 Santosh Ku Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460044 SANTOSH KUMAR SAHOO UCO BANK(607066)
47 KANIHA OR-21-002-002-004/1356
(Badagunduri) 		2421002002NRG24080620230157533 08/06/2023 Pravakar Sahoo 2421002002WL007501 Pravakar Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459963 PRAVAKAR SAHOO UCO BANK(607066)
48 KANIHA OR-21-002-002-004/1356
(Badagunduri) 		2421002002NRG24080620230157534 08/06/2023 Pravakar Sahoo 2421002002WL007501 Pravakar Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459964 PRAVAKAR SAHOO UCO BANK(607066)
49 KANIHA OR-21-002-002-004/1357
(Badagunduri) 		2421002002NRG24080620230157535 08/06/2023 Antara Sahoo 2421002002WL007501 Antara Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460024 ANTARA SAHU UCO BANK(607066)
50 KANIHA OR-21-002-002-004/1357
(Badagunduri) 		2421002002NRG24080620230157537 08/06/2023 Antara Sahoo 2421002002WL007501 Antara Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460021 ANTARA SAHU UCO BANK(607066)
51 KANIHA OR-21-002-002-004/1357
(Badagunduri) 		2421002002NRG24080620230157538 08/06/2023 Pramod Sahoo 2421002002WL007501 Pramod Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459977 PRAMOD SAHOO UCO BANK(607066)
52 KANIHA OR-21-002-002-004/1357
(Badagunduri) 		2421002002NRG24080620230157536 08/06/2023 Pramod Sahoo 2421002002WL007501 Pramod Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459978 PRAMOD SAHOO UCO BANK(607066)
53 KANIHA OR-21-002-002-004/1358
(Badagunduri) 		2421002002NRG24080620230157539 08/06/2023 Akshay kumar sahu 2421002002WL007501 Akshay kumar sahu 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459973 AKSHAY KUMAR SAHU UCO BANK(607066)
54 KANIHA OR-21-002-002-004/1358
(Badagunduri) 		2421002002NRG24080620230157540 08/06/2023 Akshay kumar sahu 2421002002WL007501 Akshay kumar sahu 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459974 AKSHAY KUMAR SAHU UCO BANK(607066)
55 KANIHA OR-21-002-002-004/1365
(Badagunduri) 		2421002002NRG24080620230157545 08/06/2023 Anil Pradhan 2421002002WL007501 Anil Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460038 ANIL PRADHAN UCO BANK(607066)
56 KANIHA OR-21-002-002-004/1365
(Badagunduri) 		2421002002NRG24080620230157546 08/06/2023 Anil Pradhan 2421002002WL007501 Anil Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460037 ANIL PRADHAN UCO BANK(607066)
57 KANIHA OR-21-002-002-004/1367
(Badagunduri) 		2421002002NRG24080620230157547 08/06/2023 Debaraj Pradhan 2421002002WL007501 Debaraj Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459969 DEBARAJ PRADHAN UCO BANK(607066)
58 KANIHA OR-21-002-002-004/1367
(Badagunduri) 		2421002002NRG24080620230157549 08/06/2023 Debaraj Pradhan 2421002002WL007501 Debaraj Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459972 DEBARAJ PRADHAN UCO BANK(607066)
59 KANIHA OR-21-002-002-004/1367
(Badagunduri) 		2421002002NRG24080620230157550 08/06/2023 MAHESWAR PRADHAN 2421002002WL007501 MAHESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459982 MAHESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANIHA OR-21-002-002-004/1367
(Badagunduri) 		2421002002NRG24080620230157548 08/06/2023 MAHESWAR PRADHAN 2421002002WL007501 MAHESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459981 MAHESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIHA OR-21-002-002-004/1369
(Badagunduri) 		2421002002NRG24080620230157551 08/06/2023 Dushasan Sahoo 2421002002WL007501 Dushasan Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460003 DUHSASAN SAHU UCO BANK(607066)
62 KANIHA OR-21-002-002-004/1369
(Badagunduri) 		2421002002NRG24080620230157552 08/06/2023 Dushasan Sahoo 2421002002WL007501 Dushasan Sahoo 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460004 DUHSASAN SAHU UCO BANK(607066)
63 KANIHA OR-21-002-002-004/1370
(Badagunduri) 		2421002002NRG24080620230157553 08/06/2023 BHOLESWAR PRADHAN 2421002002WL007501 BHOLESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459991 BHOLESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
64 KANIHA OR-21-002-002-004/1370
(Badagunduri) 		2421002002NRG24080620230157555 08/06/2023 BHOLESWAR PRADHAN 2421002002WL007501 BHOLESWAR PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459992 BHOLESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
65 KANIHA OR-21-002-002-004/1370
(Badagunduri) 		2421002002NRG24080620230157556 08/06/2023 MANTU PRADHAN 2421002002WL007501 MANTU PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459986 MANTU PRADHAN UCO BANK(607066)
66 KANIHA OR-21-002-002-004/1370
(Badagunduri) 		2421002002NRG24080620230157554 08/06/2023 MANTU PRADHAN 2421002002WL007501 MANTU PRADHAN 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459985 MANTU PRADHAN UCO BANK(607066)
67 KANIHA OR-21-002-002-004/1376
(Badagunduri) 		2421002002NRG24080620230157562 08/06/2023 Minakshi Pradhan 2421002002WL007501 Minakshi Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459989 Minakshi Pradhan ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-002-004/1376
(Badagunduri) 		2421002002NRG24080620230157560 08/06/2023 Minakshi Pradhan 2421002002WL007501 Minakshi Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459990 Minakshi Pradhan ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-002-004/1376
(Badagunduri) 		2421002002NRG24080620230157561 08/06/2023 Nrushinha Pradhan 2421002002WL007501 Nrushinha Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459994 NRUSHINHA PRADHAN UCO BANK(607066)
70 KANIHA OR-21-002-002-004/1376
(Badagunduri) 		2421002002NRG24080620230157559 08/06/2023 Nrushinha Pradhan 2421002002WL007501 Nrushinha Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459993 NRUSHINHA PRADHAN UCO BANK(607066)
71 KANIHA OR-21-002-002-004/1378
(Badagunduri) 		2421002002NRG24080620230157563 08/06/2023 Aruna Kumar Pradhan 2421002002WL007501 Aruna Kumar Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459965 ARUNA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
72 KANIHA OR-21-002-002-004/1378
(Badagunduri) 		2421002002NRG24080620230157564 08/06/2023 Aruna Kumar Pradhan 2421002002WL007501 Aruna Kumar Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459966 ARUNA KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
73 KANIHA OR-21-002-002-004/1388
(Badagunduri) 		2421002002NRG24080620230157565 08/06/2023 Ranjan Kumar Pradhan 2421002002WL007501 Ranjan Kumar Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459979 RANJAN KUMAR PRADHAN UCO BANK(607066)
74 KANIHA OR-21-002-002-004/1388
(Badagunduri) 		2421002002NRG24080620230157566 08/06/2023 Ranjan Kumar Pradhan 2421002002WL007501 Ranjan Kumar Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459980 RANJAN KUMAR PRADHAN UCO BANK(607066)
75 KANIHA OR-21-002-002-004/280259
(Badagunduri) 		2421002002NRG24080620230157571 08/06/2023 Pradip Pradhan 2421002002WL007501 Pradip Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459984 PRADIP PRADHAN UCO BANK(607066)
76 KANIHA OR-21-002-002-004/280259
(Badagunduri) 		2421002002NRG24080620230157569 08/06/2023 Pradip Pradhan 2421002002WL007501 Pradip Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459983 PRADIP PRADHAN UCO BANK(607066)
77 KANIHA OR-21-002-002-004/280259
(Badagunduri) 		2421002002NRG24080620230157570 08/06/2023 Sabitri Pradhan 2421002002WL007501 Sabitri Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459997 SABITRI PRADHAN UCO BANK(607066)
78 KANIHA OR-21-002-002-004/280259
(Badagunduri) 		2421002002NRG24080620230157572 08/06/2023 Sabitri Pradhan 2421002002WL007501 Sabitri Pradhan 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459998 SABITRI PRADHAN UCO BANK(607066)
79 KANIHA OR-21-002-002-006/280246
(Badagunduri) 		2421002002NRG24080620230157491 08/06/2023 Aju Behera 2421002002WL007500 Aju Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460005 AJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANIHA OR-21-002-002-006/280246
(Badagunduri) 		2421002002NRG24080620230157492 08/06/2023 Aju Behera 2421002002WL007500 Aju Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491460006 AJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANIHA OR-21-002-002-006/280249
(Badagunduri) 		2421002002NRG24080620230157493 08/06/2023 Bhabagrahi Behera 2421002002WL007500 Bhabagrahi Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459970 BHABAGRAHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANIHA OR-21-002-002-006/280249
(Badagunduri) 		2421002002NRG24080620230157494 08/06/2023 Bhabagrahi Behera 2421002002WL007500 Bhabagrahi Behera 00462 UCBA0000909 1659 1659 Processed 13/06/2023 2491459971 BHABAGRAHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92904 92904
83 KANIHA OR-21-002-002-001/1014
(Badagunduri) 		2421002002NRG24080620230157456 08/06/2023 Tulasi Sahoo 2421002002WL007500 Tulasi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460025 Tulasi Sahoo ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-002-001/1014
(Badagunduri) 		2421002002NRG24080620230157458 08/06/2023 Tulasi Sahoo 2421002002WL007500 Tulasi Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460026 Tulasi Sahoo ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-002-001/1050
(Badagunduri) 		2421002002NRG24080620230157459 08/06/2023 Kamani Behera 2421002002WL007500 Kamani Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459955 Kamani Behera ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-002-001/1050
(Badagunduri) 		2421002002NRG24080620230157460 08/06/2023 Kamani Behera 2421002002WL007500 Kamani Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459956 Kamani Behera ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-002-001/778
(Badagunduri) 		2421002002NRG24080620230157465 08/06/2023 Pranabandhu Pradhan 2421002002WL007500 Pranabandhu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459954 PRANABANDHU PRADHAN UCO BANK(607066)
88 KANIHA OR-21-002-002-001/778
(Badagunduri) 		2421002002NRG24080620230157467 08/06/2023 Pranabandhu Pradhan 2421002002WL007500 Pranabandhu Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459953 PRANABANDHU PRADHAN UCO BANK(607066)
89 KANIHA OR-21-002-002-001/778
(Badagunduri) 		2421002002NRG24080620230157468 08/06/2023 Rebati Pradhan 2421002002WL007500 Rebati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459952 Rebati Pradhan ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-002-001/778
(Badagunduri) 		2421002002NRG24080620230157466 08/06/2023 Rebati Pradhan 2421002002WL007500 Rebati Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459951 Rebati Pradhan ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-002-001/794
(Badagunduri) 		2421002002NRG24080620230157469 08/06/2023 Chaitanya Pradhan 2421002002WL007500 Chaitanya Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459949 Chaitanya Pradhan ODISHA GRAMYA BANK(607060)
92 KANIHA OR-21-002-002-001/794
(Badagunduri) 		2421002002NRG24080620230157470 08/06/2023 Chaitanya Pradhan 2421002002WL007500 Chaitanya Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459950 Chaitanya Pradhan ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-002-001/809
(Badagunduri) 		2421002002NRG24080620230157475 08/06/2023 Hara Biswal 2421002002WL007500 Hara Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460028 HARA BISWAL UCO BANK(607066)
94 KANIHA OR-21-002-002-001/809
(Badagunduri) 		2421002002NRG24080620230157476 08/06/2023 Hara Biswal 2421002002WL007500 Hara Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460027 HARA BISWAL UCO BANK(607066)
95 KANIHA OR-21-002-002-001/915
(Badagunduri) 		2421002002NRG24080620230157477 08/06/2023 Mukta Sahoo 2421002002WL007500 Mukta Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459959 Mukta Sahoo ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-002-001/915
(Badagunduri) 		2421002002NRG24080620230157478 08/06/2023 Mukta Sahoo 2421002002WL007500 Mukta Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459960 Mukta Sahoo ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-002-001/923
(Badagunduri) 		2421002002NRG24080620230157480 08/06/2023 Gangadhar Biswal 2421002002WL007500 Gangadhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459943 MR GANGADHAR BISWAL STATE BANK OF INDIA(508548)
98 KANIHA OR-21-002-002-001/923
(Badagunduri) 		2421002002NRG24080620230157482 08/06/2023 Gangadhar Biswal 2421002002WL007500 Gangadhar Biswal 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459948 MR GANGADHAR BISWAL STATE BANK OF INDIA(508548)
99 KANIHA OR-21-002-002-001/952
(Badagunduri) 		2421002002NRG24080620230157483 08/06/2023 SAMINA SAHOO 2421002002WL007500 SAMINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459957 SAMINA SAHOO ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-002-001/952
(Badagunduri) 		2421002002NRG24080620230157484 08/06/2023 SAMINA SAHOO 2421002002WL007500 SAMINA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459958 SAMINA SAHOO ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-002-004/1312
(Badagunduri) 		2421002002NRG24080620230157498 08/06/2023 Bari Pradhan 2421002002WL007501 Bari Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460058 Bari Pradhan ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-002-004/1312
(Badagunduri) 		2421002002NRG24080620230157496 08/06/2023 Bari Pradhan 2421002002WL007501 Bari Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460057 Bari Pradhan ODISHA GRAMYA BANK(607060)
103 KANIHA OR-21-002-002-004/1323
(Badagunduri) 		2421002002NRG24080620230157504 08/06/2023 GHEHLI BEHERA 2421002002WL007501 GHEHLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460034 GHEHLI BEHERA ODISHA GRAMYA BANK(607060)
104 KANIHA OR-21-002-002-004/1323
(Badagunduri) 		2421002002NRG24080620230157506 08/06/2023 GHEHLI BEHERA 2421002002WL007501 GHEHLI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460033 GHEHLI BEHERA ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-002-004/1339
(Badagunduri) 		2421002002NRG24080620230157518 08/06/2023 Gula Pradhan 2421002002WL007501 Gula Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460031 Gula Pradhan ODISHA GRAMYA BANK(607060)
106 KANIHA OR-21-002-002-004/1339
(Badagunduri) 		2421002002NRG24080620230157516 08/06/2023 Gula Pradhan 2421002002WL007501 Gula Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460032 Gula Pradhan ODISHA GRAMYA BANK(607060)
107 KANIHA OR-21-002-002-004/1346
(Badagunduri) 		2421002002NRG24080620230157520 08/06/2023 Sunita Sahoo 2421002002WL007501 Sunita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459947 SUNITA SAHOO UCO BANK(607066)
108 KANIHA OR-21-002-002-004/1346
(Badagunduri) 		2421002002NRG24080620230157522 08/06/2023 Sunita Sahoo 2421002002WL007501 Sunita Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459946 SUNITA SAHOO UCO BANK(607066)
109 KANIHA OR-21-002-002-004/1348
(Badagunduri) 		2421002002NRG24080620230157523 08/06/2023 Subasini Sankhari 2421002002WL007501 Subasini Sankhari 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459944 SUBASINI SANKHARI PUNJAB NATIONAL BANK(508568)
110 KANIHA OR-21-002-002-004/1348
(Badagunduri) 		2421002002NRG24080620230157524 08/06/2023 Subasini Sankhari 2421002002WL007501 Subasini Sankhari 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459945 SUBASINI SANKHARI PUNJAB NATIONAL BANK(508568)
111 KANIHA OR-21-002-002-004/1351
(Badagunduri) 		2421002002NRG24080620230157532 08/06/2023 Subhadra Pradhan 2421002002WL007501 Subhadra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460030 Subhadra Pradhan ODISHA GRAMYA BANK(607060)
112 KANIHA OR-21-002-002-004/1351
(Badagunduri) 		2421002002NRG24080620230157530 08/06/2023 Subhadra Pradhan 2421002002WL007501 Subhadra Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460029 Subhadra Pradhan ODISHA GRAMYA BANK(607060)
113 KANIHA OR-21-002-002-004/1359
(Badagunduri) 		2421002002NRG24080620230157544 08/06/2023 Anilata Sahoo 2421002002WL007501 Anilata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460035 Anilata Sahoo ODISHA GRAMYA BANK(607060)
114 KANIHA OR-21-002-002-004/1359
(Badagunduri) 		2421002002NRG24080620230157542 08/06/2023 Anilata Sahoo 2421002002WL007501 Anilata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491460036 Anilata Sahoo ODISHA GRAMYA BANK(607060)
115 KANIHA OR-21-002-002-006/280241
(Badagunduri) 		2421002002NRG24080620230157489 08/06/2023 Lili Behera 2421002002WL007500 Lili Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459961 LILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANIHA OR-21-002-002-006/280241
(Badagunduri) 		2421002002NRG24080620230157490 08/06/2023 Lili Behera 2421002002WL007500 Lili Behera 00654 IOBA0ROGB01 1659 1659 Processed 13/06/2023 2491459962 LILI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002002_080623APB_FTO_208756 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 26544
2 KANIHA OR2421002002_080623APB_FTO_208756 State Bank of India SBIN0002042 CHENNADIPADA 3318
3 KANIHA OR2421002002_080623APB_FTO_208756 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 9954
4 KANIHA OR2421002002_080623APB_FTO_208756 State Bank of India SBIN0017953 Bada Tribida 3318
5 KANIHA OR2421002002_080623APB_FTO_208756 UCO Bank UCBA0000909 KANIHA 92904
6 KANIHA OR2421002002_080623APB_FTO_208756 Odisha Gramya Bank IOBA0ROGB01 JARADA 56406

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