Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:19 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002010_061223APB_FTO_853544
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-21-002-010-002/10696
(Derang) 		2421002000NRG24051220230645422 06/12/2023 RATANI GADANAYAK 2421002WL069015 RATANI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1074893519 RATANI GADANAYAK ODISHA GRAMYA BANK(607060)
2 KANIHA OR-21-002-010-002/10696
(Derang) 		2421002010NRG24061220230645540 06/12/2023 RATANI GADANAYAK 2421002010WL069024 RATANI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1074893518 RATANI GADANAYAK ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24051220230644748 06/12/2023 GHURUDU BEHERA 2421002010WL068836 GHURUDU BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893504 GHURUDU BEHERA UCO BANK(607066)
4 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24061220230645521 06/12/2023 GHURUDU BEHERA 2421002010WL069023 GHURUDU BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893505 GHURUDU BEHERA UCO BANK(607066)
5 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24061220230645522 06/12/2023 LABANYA BEHERA 2421002010WL069023 LABANYA BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893501 LABANYA BEHERA UCO BANK(607066)
6 KANIHA OR-21-002-010-002/10697
(Derang) 		2421002010NRG24051220230644749 06/12/2023 LABANYA BEHERA 2421002010WL068836 LABANYA BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893500 LABANYA BEHERA UCO BANK(607066)
7 KANIHA OR-21-002-010-002/10702
(Derang) 		2421002010NRG24051220230644750 06/12/2023 MINI BEHERA 2421002010WL068836 MINI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893515 MINI BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-010-002/10702
(Derang) 		2421002010NRG24061220230645523 06/12/2023 MINI BEHERA 2421002010WL069023 MINI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893514 MINI BEHERA UCO BANK(607066)
9 KANIHA OR-21-002-010-002/10704
(Derang) 		2421002010NRG24061220230645524 06/12/2023 BHABINI GADANAYAK 2421002010WL069023 BHABINI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1074893510 BHABINI GADANAYAK ODISHA GRAMYA BANK(607060)
10 KANIHA OR-21-002-010-002/10704
(Derang) 		2421002010NRG24051220230644751 06/12/2023 BHABINI GADANAYAK 2421002010WL068836 BHABINI GADANAYAK 00462 UCBA0000909 1659 1659 Processed 01/03/2024 1074893511 BHABINI GADANAYAK ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24051220230644752 06/12/2023 BHAGIRATHI BEHERA 2421002010WL068836 BHAGIRATHI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893508 BHAGIRATHI BEHERA UCO BANK(607066)
12 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24061220230645525 06/12/2023 BHAGIRATHI BEHERA 2421002010WL069023 BHAGIRATHI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893509 BHAGIRATHI BEHERA UCO BANK(607066)
13 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24051220230644755 06/12/2023 BIPINI BEHERA 2421002010WL068836 BIPINI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893503 BIPINI BEHERA UCO BANK(607066)
14 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24061220230645528 06/12/2023 BIPINI BEHERA 2421002010WL069023 BIPINI BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893502 BIPINI BEHERA UCO BANK(607066)
15 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24061220230645531 06/12/2023 SOUDAMINI DAS 2421002010WL069023 SOUDAMINI DAS 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893535 SOUDAMINI DAS UCO BANK(607066)
16 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24051220230644758 06/12/2023 SOUDAMINI DAS 2421002010WL068836 SOUDAMINI DAS 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893536 SOUDAMINI DAS UCO BANK(607066)
17 KANIHA OR-21-002-010-002/11052
(Derang) 		2421002000NRG24051220230645431 06/12/2023 SATRUGHANA NAIK 2421002WL069015 SATRUGHANA NAIK 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893516 SATRUGHANA NAIK UCO BANK(607066)
18 KANIHA OR-21-002-010-002/11052
(Derang) 		2421002010NRG24061220230645549 06/12/2023 SATRUGHANA NAIK 2421002010WL069024 SATRUGHANA NAIK 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893517 SATRUGHANA NAIK UCO BANK(607066)
19 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002010NRG24061220230645553 06/12/2023 TIKAN BEHERA 2421002010WL069024 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893513 TIKAN BEHERA UCO BANK(607066)
20 KANIHA OR-21-002-010-002/280089
(Derang) 		2421002000NRG24051220230645435 06/12/2023 TIKAN BEHERA 2421002WL069015 TIKAN BEHERA 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893512 TIKAN BEHERA UCO BANK(607066)
21 KANIHA OR-21-002-010-002/280099
(Derang) 		2421002000NRG24051220230645437 06/12/2023 Santi Lata Naik 2421002WL069015 Santi Lata Naik 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893520 SANTI LATA NAIK UCO BANK(607066)
22 KANIHA OR-21-002-010-002/280099
(Derang) 		2421002010NRG24061220230645555 06/12/2023 Santi Lata Naik 2421002010WL069024 Santi Lata Naik 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893521 SANTI LATA NAIK UCO BANK(607066)
23 KANIHA OR-21-002-010-002/280099
(Derang) 		2421002010NRG24061220230645554 06/12/2023 SANTOSH KUMAR NAIK 2421002010WL069024 SANTOSH KUMAR NAIK 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893506 SANTOSH KUMAR NAIK UCO BANK(607066)
24 KANIHA OR-21-002-010-002/280099
(Derang) 		2421002000NRG24051220230645436 06/12/2023 SANTOSH KUMAR NAIK 2421002WL069015 SANTOSH KUMAR NAIK 00462 UCBA0000909 1659 1659 Processed 29/02/2024 1074893507 SANTOSH KUMAR NAIK UCO BANK(607066)
SubTotal 39816 39816
25 KANIHA OR-21-002-010-001/10451
(Derang) 		2421002010NRG24051220230644733 06/12/2023 MINA SETHI 2421002010WL068835 MINA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893481 MINA SETHI ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-010-001/10453
(Derang) 		2421002010NRG24051220230644734 06/12/2023 PADMINI DAS 2421002010WL068835 PADMINI DAS 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893522 PADMINI DAS ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-010-001/10487
(Derang) 		2421002010NRG24051220230644737 06/12/2023 LIPI BEHERA 2421002010WL068835 LIPI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893478 LIPI BEHERA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-010-001/10495
(Derang) 		2421002010NRG24051220230644738 06/12/2023 PRATIMA SETHY 2421002010WL068835 PRATIMA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893496 PRATIMA SETHY ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-010-001/10511
(Derang) 		2421002010NRG24051220230644739 06/12/2023 MANJU SAHOO 2421002010WL068835 MANJU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893477 MANJU SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-010-001/10532
(Derang) 		2421002010NRG24051220230644740 06/12/2023 SAITA PRADHAN 2421002010WL068835 SAITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893472 SAITA PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-010-001/27800116
(Derang) 		2421002010NRG24051220230644742 06/12/2023 SUBHASMITA PRADHAN 2421002010WL068835 SUBHASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893499 SUBHASMITA PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-010-001/27800117
(Derang) 		2421002010NRG24051220230644743 06/12/2023 SAFALA DWARI 2421002010WL068835 SAFALA DWARI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893495 SAFALA DWARI PUNJAB NATIONAL BANK(508568)
33 KANIHA OR-21-002-010-001/27800118
(Derang) 		2421002010NRG24051220230644744 06/12/2023 LILI BEHERA 2421002010WL068835 LILI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1074893494 LILI BEHERA PUNJAB NATIONAL BANK(508568)
34 KANIHA OR-21-002-010-002/10696
(Derang) 		2421002000NRG24051220230645421 06/12/2023 NIRANJAN GARNAYK 2421002WL069015 NIRANJAN GARNAYK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893528 MR NIRANJAN GARNAYAK STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-010-002/10696
(Derang) 		2421002010NRG24061220230645539 06/12/2023 NIRANJAN GARNAYK 2421002010WL069024 NIRANJAN GARNAYK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893527 MR NIRANJAN GARNAYAK STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24051220230644753 06/12/2023 SUBASINI BEHERA 2421002010WL068836 SUBASINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893476 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-010-002/10714
(Derang) 		2421002010NRG24061220230645526 06/12/2023 SUBASINI BEHERA 2421002010WL069023 SUBASINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893475 SUBASINI BEHERA ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24061220230645527 06/12/2023 SUMITRA BEHERA 2421002010WL069023 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893534 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-010-002/10715
(Derang) 		2421002010NRG24051220230644754 06/12/2023 SUMITRA BEHERA 2421002010WL068836 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893533 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24061220230645529 06/12/2023 PUSPALATA BEHERA 2421002010WL069023 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893483 PUSPALATA BEHERA UCO BANK(607066)
41 KANIHA OR-21-002-010-002/10721
(Derang) 		2421002010NRG24051220230644756 06/12/2023 PUSPALATA BEHERA 2421002010WL068836 PUSPALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893482 PUSPALATA BEHERA UCO BANK(607066)
42 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24051220230644757 06/12/2023 Bijaya ku Das 2421002010WL068836 Bijaya ku Das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893530 Bijaya ku Das ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-010-002/10767
(Derang) 		2421002010NRG24061220230645530 06/12/2023 Bijaya ku Das 2421002010WL069023 Bijaya ku Das 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893529 Bijaya ku Das ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-010-002/10787
(Derang) 		2421002010NRG24061220230645532 06/12/2023 GOURANGA CHARAN SAHOO 2421002010WL069023 GOURANGA CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893468 GOURANGA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-010-002/10787
(Derang) 		2421002010NRG24051220230644759 06/12/2023 GOURANGA CHARAN SAHOO 2421002010WL068836 GOURANGA CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893469 GOURANGA CHARAN SAHOO ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-010-002/10815
(Derang) 		2421002000NRG24051220230645423 06/12/2023 Arakhita Naik 2421002WL069015 Arakhita Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893531 MR ARKHITA NAIK STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-010-002/10815
(Derang) 		2421002010NRG24061220230645541 06/12/2023 Arakhita Naik 2421002010WL069024 Arakhita Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893532 MR ARKHITA NAIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-010-002/10815
(Derang) 		2421002010NRG24061220230645542 06/12/2023 SANJU NAIK 2421002010WL069024 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893526 SANJU NAIK ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-010-002/10815
(Derang) 		2421002000NRG24051220230645424 06/12/2023 SANJU NAIK 2421002WL069015 SANJU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893525 SANJU NAIK ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-010-002/10817
(Derang) 		2421002000NRG24051220230645425 06/12/2023 Kishori Naik 2421002WL069015 Kishori Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893467 KISHORI NAIK STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-010-002/10817
(Derang) 		2421002010NRG24061220230645543 06/12/2023 Kishori Naik 2421002010WL069024 Kishori Naik 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893466 KISHORI NAIK STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-010-002/10817
(Derang) 		2421002010NRG24061220230645544 06/12/2023 PADMINI NAIK 2421002010WL069024 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893485 PADMINI NAIK FINCARE SMALL FINANCE BANK LTD(608304)
53 KANIHA OR-21-002-010-002/10817
(Derang) 		2421002000NRG24051220230645426 06/12/2023 PADMINI NAIK 2421002WL069015 PADMINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893484 PADMINI NAIK FINCARE SMALL FINANCE BANK LTD(608304)
54 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002000NRG24051220230645427 06/12/2023 GOLAPI SAHOO 2421002WL069015 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893497 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-010-002/10824
(Derang) 		2421002010NRG24061220230645545 06/12/2023 GOLAPI SAHOO 2421002010WL069024 GOLAPI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893498 GOLAPI SAHOO ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-010-002/10858
(Derang) 		2421002010NRG24061220230645533 06/12/2023 HARIHAR SAHOO 2421002010WL069023 HARIHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893523 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-010-002/10858
(Derang) 		2421002010NRG24051220230644760 06/12/2023 HARIHAR SAHOO 2421002010WL068836 HARIHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893524 HARIHAR SAHOO ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-010-002/10926
(Derang) 		2421002000NRG24051220230645428 06/12/2023 HATAKISHORE SAHOO 2421002WL069015 HATAKISHORE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893471 HATAKISHORE SAHOO ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-010-002/10926
(Derang) 		2421002010NRG24061220230645546 06/12/2023 HATAKISHORE SAHOO 2421002010WL069024 HATAKISHORE SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893470 HATAKISHORE SAHOO ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002010NRG24061220230645547 06/12/2023 SANTOSH KUMAR NAIK 2421002010WL069024 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893486 SANTOSH KUMAR NAIK UCO BANK(607066)
61 KANIHA OR-21-002-010-002/11046
(Derang) 		2421002000NRG24051220230645429 06/12/2023 SANTOSH KUMAR NAIK 2421002WL069015 SANTOSH KUMAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893487 SANTOSH KUMAR NAIK UCO BANK(607066)
62 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002000NRG24051220230645430 06/12/2023 PUSPANJALI SAHOO 2421002WL069015 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893493 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-010-002/11047
(Derang) 		2421002010NRG24061220230645548 06/12/2023 PUSPANJALI SAHOO 2421002010WL069024 PUSPANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893492 PUSPANJALI SAHOO ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-010-002/11052
(Derang) 		2421002010NRG24061220230645550 06/12/2023 PATI NAIK 2421002010WL069024 PATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893480 PATI NAIK UCO BANK(607066)
65 KANIHA OR-21-002-010-002/11052
(Derang) 		2421002000NRG24051220230645432 06/12/2023 PATI NAIK 2421002WL069015 PATI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074893479 PATI NAIK UCO BANK(607066)
66 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24051220230644762 06/12/2023 KALANDI DAS 2421002010WL068836 KALANDI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893464 KALANDI DAS ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24061220230645535 06/12/2023 KALANDI DAS 2421002010WL069023 KALANDI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893465 KALANDI DAS ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24061220230645536 06/12/2023 LALIT DAS 2421002010WL069023 LALIT DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893473 LALIT DAS ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-010-002/27800126
(Derang) 		2421002010NRG24051220230644763 06/12/2023 LALIT DAS 2421002010WL068836 LALIT DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893474 LALIT DAS ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-010-002/280078
(Derang) 		2421002000NRG24051220230645433 06/12/2023 MINA NAIK 2421002WL069015 MINA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074893490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KANIHA OR-21-002-010-002/280078
(Derang) 		2421002010NRG24061220230645551 06/12/2023 MINA NAIK 2421002010WL069024 MINA NAIK 00654 IOBA0ROGB01 1659 1659 Rejected 29/02/2024 1074893491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KANIHA OR-21-002-010-002/280088
(Derang) 		2421002010NRG24061220230645537 06/12/2023 SUBHADRA BOITA 2421002010WL069023 SUBHADRA BOITA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893488 SUBHADRA BOITA ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-010-002/280088
(Derang) 		2421002010NRG24051220230644764 06/12/2023 SUBHADRA BOITA 2421002010WL068836 SUBHADRA BOITA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074893489 SUBHADRA BOITA ODISHA GRAMYA BANK(607060)
SubTotal 79158 79158
Total 118974 118974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002010_061223APB_FTO_853544 UCO Bank UCBA0000909 KANIHA 39816
2 KANIHA OR2421002010_061223APB_FTO_853544 Odisha Gramya Bank IOBA0ROGB01 DANAGADI 3318
3 KANIHA OR2421002010_061223APB_FTO_853544 Odisha Gramya Bank IOBA0ROGB01 DERANG 75840

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