Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_290523APB_FTO_168767
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-21-002-026-001/280432
(Talapada) 		2421002026NRG24290520230117150 29/05/2023 SURYANARAYAN PRADHAN 2421002026WL005684 SURYANARAYAN PRADHAN 00032 UTIB0002318 1659 1659 Processed 01/06/2023 2001602218 SURYANARAYAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 KANIHA OR-21-002-026-002/27240
(Talapada) 		2421002026NRG24290520230116983 29/05/2023 RUDRA MOHAN MAHARANA 2421002026WL005674 RUDRA MOHAN MAHARANA 00307 IOBA0NGB001 1659 1659 Processed 01/06/2023 2001602270 RUDRA MOHAN MAHARANA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KANIHA OR-21-002-026-001/26947
(Talapada) 		2421002026NRG24290520230117131 29/05/2023 DUKHABANDHU SAHOO 2421002026WL005684 DUKHABANDHU SAHOO 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001602214 DUKHABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24290520230117147 29/05/2023 DIPA BEHERA 2421002026WL005684 DIPA BEHERA 00354 PUNB0151910 1659 1659 Processed 01/06/2023 2001602243 DIPA PRADHAN HDFC BANK LTD(607152)
SubTotal 3318 3318
5 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG24290520230117141 29/05/2023 ALIPA KUMAR SAHOO 2421002026WL005684 ALIPA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602217 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANIHA OR-21-002-026-002/27234
(Talapada) 		2421002026NRG24290520230116976 29/05/2023 PRAFULLA NAIK 2421002026WL005674 PRAFULLA NAIK 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602212 MR PRAFULLA NAIK STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24290520230116982 29/05/2023 PUSPANJALI NAYAK 2421002026WL005674 PUSPANJALI NAYAK 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602238 PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24290520230116981 29/05/2023 SATYAPRIYA MAHARANA 2421002026WL005674 SATYAPRIYA MAHARANA 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602235 SATYAPRIYA MAHARANA ODISHA GRAMYA BANK(607060)
9 KANIHA OR-21-002-026-002/27250
(Talapada) 		2421002026NRG24290520230116997 29/05/2023 RAMA CHANDRA PRADHAN 2421002026WL005674 RAMA CHANDRA PRADHAN 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602239 RAMA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-026-002/27253
(Talapada) 		2421002026NRG24290520230116999 29/05/2023 Padmini Bej 2421002026WL005674 Padmini Bej 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602213 Padmini Bej ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-002/280263
(Talapada) 		2421002026NRG24290520230117006 29/05/2023 DHIREN MAHARANA 2421002026WL005674 DHIREN MAHARANA 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602236 DHIREN MAHARANA ODISHA GRAMYA BANK(607060)
12 KANIHA OR-21-002-026-002/280414
(Talapada) 		2421002026NRG24290520230117020 29/05/2023 AMAR NAIK 2421002026WL005674 AMAR NAIK 00415 SBIN0006257 1659 1659 Processed 01/06/2023 2001602237 MR AMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
13 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24290520230117146 29/05/2023 ILLIP BEHERA 2421002026WL005684 ILLIP BEHERA 00415 SBIN0017953 1659 1659 Processed 01/06/2023 2001602215 ELLEP BEHERA UCO BANK(607066)
SubTotal 1659 1659
14 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG24290520230117151 29/05/2023 TILOTTAMA PRADHAN 2421002026WL005684 TILOTTAMA PRADHAN 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001602216 TILOTTAMA PRADHAN PUNJAB NATIONAL BANK(508568)
15 KANIHA OR-21-002-026-004/27347
(Talapada) 		2421002026NRG24290520230117080 29/05/2023 TARUNA NAYAK 2421002026WL005680 TARUNA NAYAK 00462 UCBA0000909 1659 1659 Processed 01/06/2023 2001602210 TARUNA NAYAK UCO BANK(607066)
SubTotal 3318 3318
16 KANIHA OR-21-002-026-001/26891
(Talapada) 		2421002026NRG24290520230117130 29/05/2023 NITYANANDA SAHOO 2421002026WL005684 NITYANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602207 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
17 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24290520230117132 29/05/2023 KAMALA SAHOO 2421002026WL005684 KAMALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602266 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24290520230117133 29/05/2023 TRIPUR SAHOO 2421002026WL005684 TRIPUR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602244 TRIPUR SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/26962
(Talapada) 		2421002026NRG24290520230117134 29/05/2023 LABANYA BEHERA 2421002026WL005684 LABANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602272 LABANYA BEHERA ODISHA GRAMYA BANK(607060)
20 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24290520230117135 29/05/2023 KHIRATI BEHERA 2421002026WL005684 KHIRATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602245 KHIRATI BEHERA ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24290520230117136 29/05/2023 SUBARN BEHERA 2421002026WL005684 SUBARN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602269 SUBARN BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24290520230117138 29/05/2023 MAKI BEHERA 2421002026WL005684 MAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602208 MAKI BEHERA ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24290520230117137 29/05/2023 SAPANA BEHERA 2421002026WL005684 SAPANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602246 SAPANA BEHERA ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24290520230117139 29/05/2023 RAGHU BEHERA 2421002026WL005684 RAGHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602281 RAGHU BEHERA ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24290520230117140 29/05/2023 SHASI BEHERA 2421002026WL005684 SHASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602248 SHASI BEHERA ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-026-001/280168
(Talapada) 		2421002026NRG24290520230117142 29/05/2023 BABU BISWAL 2421002026WL005684 BABU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602209 BABU BISWAL ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/280181
(Talapada) 		2421002026NRG24290520230117143 29/05/2023 MANOJ KUMAR PRADHAN 2421002026WL005684 MANOJ KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602271 MANOJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-026-001/280233
(Talapada) 		2421002026NRG24290520230117144 29/05/2023 BALABHADRA MISHRA 2421002026WL005684 BALABHADRA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602279 BALABHADRA MISHRA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-001/280275
(Talapada) 		2421002026NRG24290520230117145 29/05/2023 SUPRIYA MISHRA 2421002026WL005684 SUPRIYA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602204 SUPRIYA MISHRA ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-026-001/280430
(Talapada) 		2421002026NRG24290520230117148 29/05/2023 SUSHANTA SAHOO 2421002026WL005684 SUSHANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602247 SUSHANTA SAHOO ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-026-001/280431
(Talapada) 		2421002026NRG24290520230117149 29/05/2023 MOHAN CHANDRA SAHOO 2421002026WL005684 MOHAN CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602273 MOHAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24290520230116963 29/05/2023 MR NANDI SAHOO 2421002026WL005674 MR NANDI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602282 MR NANDI SAHOO ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24290520230116964 29/05/2023 PREMALATA SAHOO 2421002026WL005674 PREMALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602285 PREMALATA SAHOO ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-026-002/27219
(Talapada) 		2421002026NRG24290520230116965 29/05/2023 BATU SAHU 2421002026WL005674 BATU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602263 BATU SAHU ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-002/27221
(Talapada) 		2421002026NRG24290520230116966 29/05/2023 JADUMANI PRADHAN 2421002026WL005674 JADUMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602267 JADUMANI PRADHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-002/27222
(Talapada) 		2421002026NRG24290520230116968 29/05/2023 TUNIRANI BAI 2421002026WL005674 TUNIRANI BAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602249 TUNIRANI BAI ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-002/27223
(Talapada) 		2421002026NRG24290520230116969 29/05/2023 TIKAYAT BEJA 2421002026WL005674 TIKAYAT BEJA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602229 MR TIKAYAT BEJ STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-026-002/27228
(Talapada) 		2421002026NRG24290520230116970 29/05/2023 GURUBARI SAHOO 2421002026WL005674 GURUBARI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602222 GURUBARI SAHOO PUNJAB NATIONAL BANK(508568)
39 KANIHA OR-21-002-026-002/27229
(Talapada) 		2421002026NRG24290520230116971 29/05/2023 THENGU NAIK 2421002026WL005674 THENGU NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602276 THENGU NAIK ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-026-002/27230
(Talapada) 		2421002026NRG24290520230116972 29/05/2023 BANABASI NAIK 2421002026WL005674 BANABASI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602224 BANABASI NAIK ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-002/27231
(Talapada) 		2421002026NRG24290520230116973 29/05/2023 MENKI NAIK 2421002026WL005674 MENKI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602226 MENKI NAIK ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-026-002/27232
(Talapada) 		2421002026NRG24290520230116974 29/05/2023 DALIMBA NAIK 2421002026WL005674 DALIMBA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602211 DALIMBA NAIK ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-002/27232
(Talapada) 		2421002026NRG24290520230116975 29/05/2023 SRIKANTA NAIK 2421002026WL005674 SRIKANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602240 SRIKANTA NAIK ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-026-002/27235
(Talapada) 		2421002026NRG24290520230116978 29/05/2023 JAYANTA NAIK 2421002026WL005674 JAYANTA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602278 JAYANTA NAIK PUNJAB NATIONAL BANK(508568)
45 KANIHA OR-21-002-026-002/27235
(Talapada) 		2421002026NRG24290520230116977 29/05/2023 PRAMILA NAIK 2421002026WL005674 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602262 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-026-002/27236
(Talapada) 		2421002026NRG24290520230116979 29/05/2023 RAJU BEJA 2421002026WL005674 RAJU BEJA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602225 MR RAJU KUMAR BEJA STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-026-002/27239
(Talapada) 		2421002026NRG24290520230116980 29/05/2023 RATNAKAR MAHARANA 2421002026WL005674 RATNAKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602259 SHRI RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-026-002/27240
(Talapada) 		2421002026NRG24290520230116984 29/05/2023 SANTILATA DAS 2421002026WL005674 SANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602206 SANTILATA DAS ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-026-002/27243
(Talapada) 		2421002026NRG24290520230116986 29/05/2023 JHASAKETAN BAI 2421002026WL005674 JHASAKETAN BAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602205 JHASAKETAN BAI IDBI BANK(607095)
50 KANIHA OR-21-002-026-002/27243
(Talapada) 		2421002026NRG24290520230116985 29/05/2023 JYOSHNA BAI 2421002026WL005674 JYOSHNA BAI 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602256 JYOSNA BAI PUNJAB NATIONAL BANK(508568)
51 KANIHA OR-21-002-026-002/27244
(Talapada) 		2421002026NRG24290520230116987 29/05/2023 MADHUSUDAN NATH 2421002026WL005674 MADHUSUDAN NATH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602277 MADHUSUDAN NATH ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-026-002/27245
(Talapada) 		2421002026NRG24290520230116989 29/05/2023 DALIMBA MOHARANA 2421002026WL005674 DALIMBA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602219 DALIMBA MOHARANA ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-002/27245
(Talapada) 		2421002026NRG24290520230116988 29/05/2023 MR YASOBANTA MAHARANA 2421002026WL005674 MR YASOBANTA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602287 MR JASOBANTA MAHARANA STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-026-002/27246
(Talapada) 		2421002026NRG24290520230116991 29/05/2023 MRS SRIMATI MAHARANA 2421002026WL005674 MRS SRIMATI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602286 MRS SRIMATI MAHARANA ODISHA GRAMYA BANK(607060)
55 KANIHA OR-21-002-026-002/27246
(Talapada) 		2421002026NRG24290520230116990 29/05/2023 PRABHAKAR MAHARANA 2421002026WL005674 PRABHAKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602261 PRABHAKAR MAHARANA ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24290520230116992 29/05/2023 KARUNAKAR PRADHAN 2421002026WL005674 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602250 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24290520230116993 29/05/2023 KRISHNA CHANDRA PRADHAN 2421002026WL005674 KRISHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602232 KRISHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-026-002/27248
(Talapada) 		2421002026NRG24290520230116994 29/05/2023 GANDHARB PRADHAN 2421002026WL005674 GANDHARB PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602265 MR GANDHRAB PRADHAN STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-026-002/27248
(Talapada) 		2421002026NRG24290520230116995 29/05/2023 UPAMA PRADHAN 2421002026WL005674 UPAMA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602223 UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-026-002/27249
(Talapada) 		2421002026NRG24290520230116996 29/05/2023 TUSI SAHOO 2421002026WL005674 TUSI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602253 TUSI SAHOO ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-026-002/27251
(Talapada) 		2421002026NRG24290520230116998 29/05/2023 MR DUSHASAN SAHOO 2421002026WL005674 MR DUSHASAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602280 MR DUSHASAN SAHOO ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-026-002/27255
(Talapada) 		2421002026NRG24290520230117000 29/05/2023 HRUDANANDA MAHARANA 2421002026WL005674 HRUDANANDA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602268 HRUDANANDA MAHARANA ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-026-002/27256
(Talapada) 		2421002026NRG24290520230117001 29/05/2023 BHASKAR MAHARANA 2421002026WL005674 BHASKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602260 BHASKAR MAHARANA ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-026-002/27257
(Talapada) 		2421002026NRG24290520230117002 29/05/2023 LIPI MAHARANA 2421002026WL005674 LIPI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602252 LIPI MAHARANA ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-026-002/27259
(Talapada) 		2421002026NRG24290520230117003 29/05/2023 KAILASH MAHARANA 2421002026WL005674 KAILASH MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602251 KAILASH MAHARANA ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-026-002/280125
(Talapada) 		2421002026NRG24290520230117004 29/05/2023 SOUDAMINI NAHAK 2421002026WL005674 SOUDAMINI NAHAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602284 SAUDAMINI NAHAK PUNJAB NATIONAL BANK(508568)
67 KANIHA OR-21-002-026-002/280126
(Talapada) 		2421002026NRG24290520230117005 29/05/2023 SANTILATA DAS 2421002026WL005674 SANTILATA DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602234 SANTILTA DAS PUNJAB NATIONAL BANK(508568)
68 KANIHA OR-21-002-026-002/280265
(Talapada) 		2421002026NRG24290520230117007 29/05/2023 RASMITA MAHARANA 2421002026WL005674 RASMITA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602254 RASMITA MAHARANA ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-026-002/280298
(Talapada) 		2421002026NRG24290520230117008 29/05/2023 TUNI MAHARANA 2421002026WL005674 TUNI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602228 TUNI MAHARANA ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-026-002/280306
(Talapada) 		2421002026NRG24290520230117009 29/05/2023 GIRISHA MAHAKUD 2421002026WL005674 GIRISHA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602233 GIRISHA MAHAKUD ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-026-002/280306
(Talapada) 		2421002026NRG24290520230117010 29/05/2023 SASMITA MAHAKUD 2421002026WL005674 SASMITA MAHAKUD 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602220 SASMITA MAHAKUD ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-026-002/280312
(Talapada) 		2421002026NRG24290520230117011 29/05/2023 KUMUDINI NAIK 2421002026WL005674 KUMUDINI NAIK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602230 KUMUDINI NAIK PUNJAB NATIONAL BANK(508568)
73 KANIHA OR-21-002-026-002/280314
(Talapada) 		2421002026NRG24290520230117013 29/05/2023 DAMAYANTI MAHARANA 2421002026WL005674 DAMAYANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602242 DAMAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-026-002/280314
(Talapada) 		2421002026NRG24290520230117012 29/05/2023 NARENDRA MAHARANA 2421002026WL005674 NARENDRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602231 MR NARENDRA MAHARANA STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-026-002/280316
(Talapada) 		2421002026NRG24290520230117014 29/05/2023 JHARANA PRADHAN 2421002026WL005674 JHARANA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602255 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-026-002/280317
(Talapada) 		2421002026NRG24290520230117015 29/05/2023 SUMITRA MAHARANA 2421002026WL005674 SUMITRA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602221 SUMITRA MAHARANA ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-026-002/280318
(Talapada) 		2421002026NRG24290520230117016 29/05/2023 PADMA LOCHAN NATH 2421002026WL005674 PADMA LOCHAN NATH 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602227 PADMA LOCHAN NATH ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-026-002/280370
(Talapada) 		2421002026NRG24290520230117017 29/05/2023 KALANDI CHARAN SAHOO 2421002026WL005674 KALANDI CHARAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602275 KALANDI CHARAN SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-026-002/280370
(Talapada) 		2421002026NRG24290520230117018 29/05/2023 MANASI SAHOO 2421002026WL005674 MANASI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602241 MANASI SAHOO ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-026-002/280371
(Talapada) 		2421002026NRG24290520230117019 29/05/2023 SAILA MAHARANA 2421002026WL005674 SAILA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602257 MRS SAILA MAHARANA STATE BANK OF INDIA(508548)
81 KANIHA OR-21-002-026-004/27347
(Talapada) 		2421002026NRG24290520230117079 29/05/2023 MAGUNI NAYAK 2421002026WL005680 MAGUNI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602274 MAGUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANIHA OR-21-002-026-004/27383
(Talapada) 		2421002026NRG24290520230117081 29/05/2023 KAMAL LOCHAN PRADHAN 2421002026WL005680 KAMAL LOCHAN PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602264 KAMAL LOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-026-004/27383
(Talapada) 		2421002026NRG24290520230117082 29/05/2023 MRS KABITA PRADHAN 2421002026WL005680 MRS KABITA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602258 MRS KABITA PRADHAN ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-026-004/27514
(Talapada) 		2421002026NRG24290520230117021 29/05/2023 RANJUBALA SAHOO 2421002026WL005674 RANJUBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 2001602283 RANJUBALA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 114471 114471
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_290523APB_FTO_168767 AXIS BANK UTIB0002318 BHIMAKANDA 1659
2 KANIHA OR2421002026_290523APB_FTO_168767 NEELACHAL GRAMYA BANK IOBA0NGB001 NALAM BR-DHENKANAL 1659
3 KANIHA OR2421002026_290523APB_FTO_168767 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
4 KANIHA OR2421002026_290523APB_FTO_168767 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 13272
5 KANIHA OR2421002026_290523APB_FTO_168767 State Bank of India SBIN0017953 Bada Tribida 1659
6 KANIHA OR2421002026_290523APB_FTO_168767 UCO Bank UCBA0000909 KANIHA 3318
7 KANIHA OR2421002026_290523APB_FTO_168767 Odisha Gramya Bank IOBA0ROGB01 NALAM 114471

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