Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:45:13 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002018_271023APB_FTO_695420
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-21-002-018-004/27713
(Karnapal) 		2421002000NRG24271020230557706 27/10/2023 Ranjan kumar sethy 2421002WL054683 Ranjan kumar sethy 00045 BARB0KANTIA 1185 1185 Processed 11/11/2023 7386557304 MR RANJAN KUMAR SETHI STATE BANK OF INDIA(508548)
2 KANIHA OR-21-002-018-004/27714
(Karnapal) 		2421002000NRG24271020230557731 27/10/2023 Sukanta Kumar garnayak 2421002WL054685 Sukanta Kumar garnayak 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7386557302 SUKANTA KUMAR GARANA BANK OF BARODA(606985)
3 KANIHA OR-21-002-018-004/27714
(Karnapal) 		2421002000NRG24271020230557733 27/10/2023 Sukanta Kumar garnayak 2421002WL054685 Sukanta Kumar garnayak 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7386557303 SUKANTA KUMAR GARANA BANK OF BARODA(606985)
4 KANIHA OR-21-002-018-006/27703
(Karnapal) 		2421002000NRG24271020230557579 27/10/2023 angad pradhan 2421002WL054665 angad pradhan 00045 BARB0KANTIA 1659 1659 Processed 11/11/2023 7386557345 ANGAD PRADHAN SO SUR BANK OF BARODA(606985)
SubTotal 6162 6162
5 KANIHA OR-21-002-018-004/27691
(Karnapal) 		2421002000NRG24271020230557529 27/10/2023 sipun barik 2421002WL054663 sipun barik 00165 IBKL0000360 1659 1659 Processed 11/11/2023 7386557238 SIPUN BARIK IDBI BANK(607095)
SubTotal 1659 1659
6 KANIHA OR-21-002-018-004/19133
(Karnapal) 		2421002000NRG24271020230557546 27/10/2023 GHASIRAM SAMAL 2421002WL054665 GHASIRAM SAMAL 00307 IOBA0NGB001 1659 1659 Processed 11/11/2023 7386557246 MR GHASIRAM SAMAL STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-018-004/19179
(Karnapal) 		2421002000NRG24271020230557550 27/10/2023 Bhodev Garnayak 2421002WL054665 Bhodev Garnayak 00307 IOBA0NGB001 1659 1659 Processed 11/11/2023 7386557245 Bhodev Garnayak ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 KANIHA OR-21-002-018-006/27591
(Karnapal) 		2421002000NRG24271020230557573 27/10/2023 Debananda mishra 2421002WL054665 Debananda mishra 00415 SBIN0000192 1659 1659 Processed 11/11/2023 7386557310 MR DEBANANDA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24271020230557872 27/10/2023 Sipa kanar 2421002WL054706 Sipa kanar 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557335 MRS SIPA KANAR STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24271020230557870 27/10/2023 Sipa kanar 2421002WL054706 Sipa kanar 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557336 MRS SIPA KANAR STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-018-004/19133
(Karnapal) 		2421002000NRG24271020230557547 27/10/2023 subasi samal 2421002WL054665 subasi samal 00415 SBIN0007340 237 237 Processed 11/11/2023 7386557346 subasi samal ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-018-004/27609
(Karnapal) 		2421002000NRG24271020230557555 27/10/2023 pinky rout 2421002WL054665 pinky rout 00415 SBIN0007340 237 237 Processed 11/11/2023 7386557305 MRS PINKY ROUT STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-018-004/27682
(Karnapal) 		2421002000NRG24271020230557883 27/10/2023 Mamata samal 2421002WL054707 Mamata samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557319 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-018-004/27682
(Karnapal) 		2421002000NRG24271020230557885 27/10/2023 Mamata samal 2421002WL054707 Mamata samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557318 MRS MAMATA SAMAL STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-018-004/27682
(Karnapal) 		2421002000NRG24271020230557884 27/10/2023 Pradip Kumar samal 2421002WL054707 Pradip Kumar samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557309 MR PRADIP SAMAL STATE BANK OF INDIA(508548)
16 KANIHA OR-21-002-018-004/27682
(Karnapal) 		2421002000NRG24271020230557882 27/10/2023 Pradip Kumar samal 2421002WL054707 Pradip Kumar samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557308 MR PRADIP SAMAL STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-018-004/27683
(Karnapal) 		2421002000NRG24271020230557886 27/10/2023 Sukanti samal 2421002WL054707 Sukanti samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557338 Sukanti samal ODISHA GRAMYA BANK(607060)
18 KANIHA OR-21-002-018-004/27683
(Karnapal) 		2421002000NRG24271020230557887 27/10/2023 Sukanti samal 2421002WL054707 Sukanti samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557339 Sukanti samal ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-018-004/27693
(Karnapal) 		2421002000NRG24271020230557533 27/10/2023 pradip palei 2421002WL054663 pradip palei 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557343 MR PRADIP PALEI STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-018-004/27696
(Karnapal) 		2421002000NRG24271020230557534 27/10/2023 prasanna palei 2421002WL054663 prasanna palei 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557316 MR PRASANNAKUMAR PALEI STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-018-004/27699
(Karnapal) 		2421002000NRG24271020230557527 27/10/2023 antaryami behera 2421002WL054662 antaryami behera 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557337 antaryami behera ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-018-004/27702
(Karnapal) 		2421002000NRG24271020230557535 27/10/2023 prasanta kumar samal 2421002WL054664 prasanta kumar samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557331 prasanta kumar samal ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-018-004/27703
(Karnapal) 		2421002000NRG24271020230557536 27/10/2023 lulu samal 2421002WL054664 lulu samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557334 LULU SAMAL BANK OF BARODA(606985)
24 KANIHA OR-21-002-018-004/27707
(Karnapal) 		2421002000NRG24271020230557539 27/10/2023 parbati samal 2421002WL054664 parbati samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557344 parbati samal ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-018-004/27715
(Karnapal) 		2421002000NRG24271020230557707 27/10/2023 Sumitra samal 2421002WL054683 Sumitra samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557313 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-018-004/27715
(Karnapal) 		2421002000NRG24271020230557708 27/10/2023 Sumitra samal 2421002WL054683 Sumitra samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557314 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-018-004/27717
(Karnapal) 		2421002000NRG24271020230557878 27/10/2023 Bulu samal 2421002WL054706 Bulu samal 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7386557315 MR BULU SAMAL STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-018-005/27579
(Karnapal) 		2421002000NRG24271020230557888 27/10/2023 Sanjay kisan 2421002WL054707 Sanjay kisan 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557328 Sanjay kisan ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-018-005/27579
(Karnapal) 		2421002000NRG24271020230557889 27/10/2023 Sanjay kisan 2421002WL054707 Sanjay kisan 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557329 Sanjay kisan ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-018-005/27580
(Karnapal) 		2421002000NRG24271020230557890 27/10/2023 Budhade kisan 2421002WL054707 Budhade kisan 00415 SBIN0007340 1185 1185 Processed 11/11/2023 7386557342 Budhade kisan ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-018-005/27581
(Karnapal) 		2421002000NRG24271020230557711 27/10/2023 Subarna samal 2421002WL054683 Subarna samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557320 SUBARNA MOHANTY STATE BANK OF INDIA(508548)
32 KANIHA OR-21-002-018-005/27581
(Karnapal) 		2421002000NRG24271020230557712 27/10/2023 Subarna samal 2421002WL054683 Subarna samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557321 SUBARNA MOHANTY STATE BANK OF INDIA(508548)
33 KANIHA OR-21-002-018-005/27583
(Karnapal) 		2421002000NRG24271020230557713 27/10/2023 Purushottam samal 2421002WL054683 Purushottam samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557332 SHRI PURUSOTTAM SAMAL STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-018-005/27583
(Karnapal) 		2421002000NRG24271020230557714 27/10/2023 Purushottam samal 2421002WL054683 Purushottam samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557333 SHRI PURUSOTTAM SAMAL STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-018-005/27586
(Karnapal) 		2421002000NRG24271020230557717 27/10/2023 Minati das 2421002WL054683 Minati das 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557311 MISS MINATI DAS STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-018-005/27586
(Karnapal) 		2421002000NRG24271020230557718 27/10/2023 Minati das 2421002WL054683 Minati das 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557312 MISS MINATI DAS STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-018-006/27582
(Karnapal) 		2421002000NRG24271020230557566 27/10/2023 Dusmanta Pradhan 2421002WL054665 Dusmanta Pradhan 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557322 MR DUSMANTA PRADHAN STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-018-006/27585
(Karnapal) 		2421002000NRG24271020230557567 27/10/2023 Santosh samal 2421002WL054665 Santosh samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557306 MR SANTOSH KUMAR SAMAL STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-018-006/27585
(Karnapal) 		2421002000NRG24271020230557568 27/10/2023 Usha Samal 2421002WL054665 Usha Samal 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557307 MRS USHA RANI SAMAL STATE BANK OF INDIA(508548)
40 KANIHA OR-21-002-018-006/27586
(Karnapal) 		2421002000NRG24271020230557570 27/10/2023 Kainta Behera 2421002WL054665 Kainta Behera 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557317 MRS KAINTA BEHERA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-018-006/27590
(Karnapal) 		2421002000NRG24271020230557571 27/10/2023 Hadibandhu behera 2421002WL054665 Hadibandhu behera 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557326 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-018-006/27591
(Karnapal) 		2421002000NRG24271020230557574 27/10/2023 Smrutirekha Nanda 2421002WL054665 Smrutirekha Nanda 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557323 MRS SMRUTIREKHA NANDA STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-018-006/27693
(Karnapal) 		2421002000NRG24271020230557578 27/10/2023 SANAT KUMAR MOHANTY 2421002WL054665 SANAT KUMAR MOHANTY 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557327 MR SANAT KUMAR MOHANTY STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-018-006/27704
(Karnapal) 		2421002000NRG24271020230557580 27/10/2023 pradip kumar sahoo 2421002WL054665 pradip kumar sahoo 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557330 PRADIP KUMAR SAHOO BANK OF BARODA(606985)
45 KANIHA OR-21-002-018-006/27708
(Karnapal) 		2421002000NRG24271020230557880 27/10/2023 Anita das 2421002WL054706 Anita das 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557340 Anita das ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-018-006/27708
(Karnapal) 		2421002000NRG24271020230557881 27/10/2023 Anita das 2421002WL054706 Anita das 00415 SBIN0007340 1659 1659 Processed 11/11/2023 7386557341 Anita das ODISHA GRAMYA BANK(607060)
SubTotal 59250 59250
47 KANIHA OR-21-002-018-002/27700
(Karnapal) 		2421002000NRG24271020230557873 27/10/2023 Chinmaya Mohanty 2421002WL054706 Chinmaya Mohanty 00415 SBIN0012067 1659 1659 Processed 11/11/2023 7386557324 CHINMAYA MOHANTY ICICI BANK LTD(508534)
48 KANIHA OR-21-002-018-002/27700
(Karnapal) 		2421002000NRG24271020230557874 27/10/2023 Chinmaya Mohanty 2421002WL054706 Chinmaya Mohanty 00415 SBIN0012067 1659 1659 Processed 11/11/2023 7386557325 CHINMAYA MOHANTY ICICI BANK LTD(508534)
SubTotal 3318 3318
49 KANIHA OR-21-002-018-004/27709
(Karnapal) 		2421002000NRG24271020230557723 27/10/2023 Sushant Kumar garnayak 2421002WL054685 Sushant Kumar garnayak 00462 UCBA0001132 1659 1659 Processed 11/11/2023 7386557300 MR SUSHANTA KUMAR GARNAYAK STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-018-004/27709
(Karnapal) 		2421002000NRG24271020230557724 27/10/2023 Sushant Kumar garnayak 2421002WL054685 Sushant Kumar garnayak 00462 UCBA0001132 1659 1659 Processed 11/11/2023 7386557301 MR SUSHANTA KUMAR GARNAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
51 KANIHA OR-21-002-018-002/19236
(Karnapal) 		2421002000NRG24271020230557594 27/10/2023 SUBASH CHNDRA BEHERA 2421002WL054667 SUBASH CHNDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557239 SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-018-002/19236
(Karnapal) 		2421002000NRG24271020230557596 27/10/2023 SUBASH CHNDRA BEHERA 2421002WL054667 SUBASH CHNDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557240 SUBASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-018-002/19236
(Karnapal) 		2421002000NRG24271020230557597 27/10/2023 SUMITRA BEHERA 2421002WL054667 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557279 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-018-002/19236
(Karnapal) 		2421002000NRG24271020230557595 27/10/2023 SUMITRA BEHERA 2421002WL054667 SUMITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557280 SUMITRA BEHERA ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-018-002/19312
(Karnapal) 		2421002000NRG24271020230557599 27/10/2023 KUNTALA MOHANTY 2421002WL054667 KUNTALA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557267 KUNTALA MOHANTY ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-018-002/19312
(Karnapal) 		2421002000NRG24271020230557601 27/10/2023 KUNTALA MOHANTY 2421002WL054667 KUNTALA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557268 KUNTALA MOHANTY ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-018-002/19312
(Karnapal) 		2421002000NRG24271020230557600 27/10/2023 SANKAR MOHANTY 2421002WL054667 SANKAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557271 SANKAR MOHANTY ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-018-002/19312
(Karnapal) 		2421002000NRG24271020230557598 27/10/2023 SANKAR MOHANTY 2421002WL054667 SANKAR MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557272 SANKAR MOHANTY ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-018-002/27681
(Karnapal) 		2421002000NRG24271020230557734 27/10/2023 Saraswati samal 2421002WL054686 Saraswati samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557275 SMT.SARASWATI SAMAL PUNJAB NATIONAL BANK(508568)
60 KANIHA OR-21-002-018-002/27681
(Karnapal) 		2421002000NRG24271020230557735 27/10/2023 Saraswati samal 2421002WL054686 Saraswati samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557276 SMT.SARASWATI SAMAL PUNJAB NATIONAL BANK(508568)
61 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24271020230557869 27/10/2023 Sukanta Mohanty 2421002WL054706 Sukanta Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557287 Sukanta Mohanty ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-018-002/27696
(Karnapal) 		2421002000NRG24271020230557871 27/10/2023 Sukanta Mohanty 2421002WL054706 Sukanta Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557288 Sukanta Mohanty ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-018-003/19696
(Karnapal) 		2421002000NRG24271020230557606 27/10/2023 Jayanti Samal 2421002WL054667 Jayanti Samal 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7386557278 MR JAYANTI SAMAL STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-018-003/19696
(Karnapal) 		2421002000NRG24271020230557604 27/10/2023 Kunthu Samal 2421002WL054667 Kunthu Samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557298 MR KUNTHU SAMAL STATE BANK OF INDIA(508548)
65 KANIHA OR-21-002-018-003/19696
(Karnapal) 		2421002000NRG24271020230557605 27/10/2023 Kunthu Samal 2421002WL054667 Kunthu Samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557299 MR KUNTHU SAMAL STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-018-004/19027
(Karnapal) 		2421002000NRG24271020230557541 27/10/2023 RAMA MOHANTY 2421002WL054665 RAMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557283 RAMA MOHANTY ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-018-004/19027
(Karnapal) 		2421002000NRG24271020230557542 27/10/2023 SUKA MOHANTY 2421002WL054665 SUKA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557277 SUKA MOHANTY ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-018-004/19040
(Karnapal) 		2421002000NRG24271020230557543 27/10/2023 Basudeb samal 2421002WL054665 Basudeb samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557269 BASUDEB SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANIHA OR-21-002-018-004/19040
(Karnapal) 		2421002000NRG24271020230557544 27/10/2023 Kanak samal 2421002WL054665 Kanak samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557270 Kanak samal ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-018-004/19067
(Karnapal) 		2421002000NRG24271020230557607 27/10/2023 Puspanjali samal 2421002WL054668 Puspanjali samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557247 Puspanjali samal ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-018-004/19067
(Karnapal) 		2421002000NRG24271020230557608 27/10/2023 Puspanjali samal 2421002WL054668 Puspanjali samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557248 Puspanjali samal ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-018-004/19121
(Karnapal) 		2421002000NRG24271020230557545 27/10/2023 Golap swain 2421002WL054665 Golap swain 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557282 Golap swain ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-018-004/19134
(Karnapal) 		2421002000NRG24271020230557549 27/10/2023 ICHHAMANI SAMAL 2421002WL054665 ICHHAMANI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557250 ICHHAMANI SAMAL ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-018-004/19134
(Karnapal) 		2421002000NRG24271020230557548 27/10/2023 PRATAP KUMAR SAMAL 2421002WL054665 PRATAP KUMAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557241 MR PRATAP KUMAR SAMAL STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-018-004/19179
(Karnapal) 		2421002000NRG24271020230557551 27/10/2023 Saudamini Garnayak 2421002WL054665 Saudamini Garnayak 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557263 Saudamini Garnayak ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-018-004/19220
(Karnapal) 		2421002000NRG24271020230557552 27/10/2023 Goura samal 2421002WL054665 Goura samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557265 GOURACHANDRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANIHA OR-21-002-018-004/19220
(Karnapal) 		2421002000NRG24271020230557553 27/10/2023 Ramba samal 2421002WL054665 Ramba samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557281 Ramba samal ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-018-004/27608
(Karnapal) 		2421002000NRG24271020230557554 27/10/2023 Kadambini rout 2421002WL054665 Kadambini rout 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557294 MRS KADAMBINI ROUT STATE BANK OF INDIA(508548)
79 KANIHA OR-21-002-018-004/27611
(Karnapal) 		2421002000NRG24271020230557556 27/10/2023 Subhadra rout 2421002WL054665 Subhadra rout 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557295 Subhadra rout ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-018-004/27613
(Karnapal) 		2421002000NRG24271020230557557 27/10/2023 Susil rout 2421002WL054665 Susil rout 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557259 SUSHIL ROUT BANK OF BARODA(606985)
81 KANIHA OR-21-002-018-004/27625
(Karnapal) 		2421002000NRG24271020230557558 27/10/2023 Banambar samal 2421002WL054665 Banambar samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557264 MR BANAMBAR SAMAL STATE BANK OF INDIA(508548)
82 KANIHA OR-21-002-018-004/27677
(Karnapal) 		2421002000NRG24271020230557875 27/10/2023 Tapas Kumar Mohanty 2421002WL054706 Tapas Kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557260 MR TAPAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-018-004/27677
(Karnapal) 		2421002000NRG24271020230557876 27/10/2023 Tapas Kumar Mohanty 2421002WL054706 Tapas Kumar Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557261 MR TAPAS KUMAR MOHANTY STATE BANK OF INDIA(508548)
84 KANIHA OR-21-002-018-004/27692
(Karnapal) 		2421002000NRG24271020230557531 27/10/2023 dhruba palei 2421002WL054663 dhruba palei 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557289 dhruba palei ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-018-004/27692
(Karnapal) 		2421002000NRG24271020230557532 27/10/2023 saraswati palei 2421002WL054663 saraswati palei 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557262 MRS SARASWATI PALEI STATE BANK OF INDIA(508548)
86 KANIHA OR-21-002-018-004/27694
(Karnapal) 		2421002000NRG24271020230557523 27/10/2023 sukru palei 2421002WL054662 sukru palei 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557249 MR SHUKRU PALEI STATE BANK OF INDIA(508548)
87 KANIHA OR-21-002-018-004/27697
(Karnapal) 		2421002000NRG24271020230557525 27/10/2023 arjuna behera 2421002WL054662 arjuna behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557285 arjuna behera ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-018-004/27697
(Karnapal) 		2421002000NRG24271020230557526 27/10/2023 sagarika behera 2421002WL054662 sagarika behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557255 MRS SAGARIKA BEHERA STATE BANK OF INDIA(508548)
89 KANIHA OR-21-002-018-004/27699
(Karnapal) 		2421002000NRG24271020230557528 27/10/2023 bilash behera 2421002WL054662 bilash behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557290 bilash behera ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-018-004/27711
(Karnapal) 		2421002000NRG24271020230557727 27/10/2023 Prafula samal 2421002WL054685 Prafula samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557296 PRAFULA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANIHA OR-21-002-018-004/27711
(Karnapal) 		2421002000NRG24271020230557725 27/10/2023 Prafula samal 2421002WL054685 Prafula samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557297 PRAFULA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANIHA OR-21-002-018-004/27711
(Karnapal) 		2421002000NRG24271020230557726 27/10/2023 Sanju Mohanty 2421002WL054685 Sanju Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557253 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-018-004/27711
(Karnapal) 		2421002000NRG24271020230557728 27/10/2023 Sanju Mohanty 2421002WL054685 Sanju Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557254 MRS PRATIMA SAMAL STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-018-004/27716
(Karnapal) 		2421002000NRG24271020230557709 27/10/2023 Arayan samal 2421002WL054683 Arayan samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557291 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANIHA OR-21-002-018-004/27716
(Karnapal) 		2421002000NRG24271020230557710 27/10/2023 Arayan samal 2421002WL054683 Arayan samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557292 NARAYAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANIHA OR-21-002-018-005/27582
(Karnapal) 		2421002000NRG24271020230557891 27/10/2023 Bijaya bisi 2421002WL054707 Bijaya bisi 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557257 BIJAY BISI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANIHA OR-21-002-018-005/27582
(Karnapal) 		2421002000NRG24271020230557892 27/10/2023 Bijaya bisi 2421002WL054707 Bijaya bisi 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557258 BIJAY BISI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KANIHA OR-21-002-018-005/27585
(Karnapal) 		2421002000NRG24271020230557893 27/10/2023 Mamata bisi 2421002WL054707 Mamata bisi 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557273 Mamata bisi ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-018-005/27585
(Karnapal) 		2421002000NRG24271020230557894 27/10/2023 Mamata bisi 2421002WL054707 Mamata bisi 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557274 Mamata bisi ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-018-006/19474
(Karnapal) 		2421002000NRG24271020230557559 27/10/2023 TIKESWAR SAMAL 2421002WL054665 TIKESWAR SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557242 TIKESWAR SAMAL ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-018-006/19500
(Karnapal) 		2421002000NRG24271020230557560 27/10/2023 ASKARA MOHANTY 2421002WL054665 ASKARA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557252 ASKARA MOHANTY ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-018-006/19559
(Karnapal) 		2421002000NRG24271020230557561 27/10/2023 Ranjan Mishra 2421002WL054665 Ranjan Mishra 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557286 MR RANJAN MISHRA STATE BANK OF INDIA(508548)
103 KANIHA OR-21-002-018-006/19564
(Karnapal) 		2421002000NRG24271020230557562 27/10/2023 Krusna Mohanty 2421002WL054665 Krusna Mohanty 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557251 Krusna Mohanty ODISHA GRAMYA BANK(607060)
104 KANIHA OR-21-002-018-006/19570
(Karnapal) 		2421002000NRG24271020230557563 27/10/2023 Dhaneswar Pradhan 2421002WL054665 Dhaneswar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557243 DHANESWAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANIHA OR-21-002-018-006/19583
(Karnapal) 		2421002000NRG24271020230557564 27/10/2023 DILLIP MOHANTY 2421002WL054665 DILLIP MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557266 DILLIP MOHANTY ODISHA GRAMYA BANK(607060)
106 KANIHA OR-21-002-018-006/27581
(Karnapal) 		2421002000NRG24271020230557565 27/10/2023 Sujata samal 2421002WL054665 Sujata samal 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557256 MRS SUJATA SAMAL STATE BANK OF INDIA(508548)
107 KANIHA OR-21-002-018-006/27586
(Karnapal) 		2421002000NRG24271020230557569 27/10/2023 Jitendra Kumar Behera 2421002WL054665 Jitendra Kumar Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557244 Jitendra Kumar Behera ODISHA GRAMYA BANK(607060)
108 KANIHA OR-21-002-018-006/27590
(Karnapal) 		2421002000NRG24271020230557572 27/10/2023 Priyanka behera 2421002WL054665 Priyanka behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557293 Priyanka behera ODISHA GRAMYA BANK(607060)
109 KANIHA OR-21-002-018-006/27592
(Karnapal) 		2421002000NRG24271020230557575 27/10/2023 Kumari Behera 2421002WL054665 Kumari Behera 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386557284 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 97407 97407
Total 176091 176091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002018_271023APB_FTO_695420 Bank of Baroda BARB0KANTIA KANTIAPASHI, DIST. ANGUL, ORISSA 6162
2 KANIHA OR2421002018_271023APB_FTO_695420 IDBI Bank IBKL0000360 TALCHER 1659
3 KANIHA OR2421002018_271023APB_FTO_695420 NEELACHAL GRAMYA BANK IOBA0NGB001 PABITRANAGAR 1659
4 KANIHA OR2421002018_271023APB_FTO_695420 NEELACHAL GRAMYA BANK IOBA0NGB001 PABITRANAGAR BR-DHENKANAL 1659
5 KANIHA OR2421002018_271023APB_FTO_695420 State Bank of India SBIN0000192 TALCHER 1659
6 KANIHA OR2421002018_271023APB_FTO_695420 State Bank of India SBIN0007340 SAMAL BARRAGE 59250
7 KANIHA OR2421002018_271023APB_FTO_695420 State Bank of India SBIN0012067 KHAMAR 3318
8 KANIHA OR2421002018_271023APB_FTO_695420 UCO Bank UCBA0001132 KHAMAR 3318
9 KANIHA OR2421002018_271023APB_FTO_695420 Odisha Gramya Bank IOBA0ROGB01 ALANAHAT 1659
10 KANIHA OR2421002018_271023APB_FTO_695420 Odisha Gramya Bank IOBA0ROGB01 HANDIDHUA 3318
11 KANIHA OR2421002018_271023APB_FTO_695420 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 92430

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