Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:09:47 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002026_220623APB_FTO_266012
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-21-002-026-001/280414
(Talapada) 		2421002026NRG24210620230228219 22/06/2023 KALANDI SAHOO 2421002026WL010924 KALANDI SAHOO 00032 UTIB0002318 1659 1659 Processed 28/06/2023 2808398166 KALANDI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG24210620230228024 22/06/2023 SURYANARAYAN PRADHAN 2421002026WL010919 SURYANARAYAN PRADHAN 00032 UTIB0002318 1659 1659 Processed 27/06/2023 2808398167 SURYANARAYAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 KANIHA OR-21-002-026-001/26947
(Talapada) 		2421002026NRG24210620230228005 22/06/2023 DUKHABANDHU SAHOO 2421002026WL010919 DUKHABANDHU SAHOO 00354 PUNB0151910 1659 1659 Processed 27/06/2023 2808398154 DUKHABANDHU SAHOO PUNJAB NATIONAL BANK(508568)
4 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24210620230228021 22/06/2023 DIPA BEHERA 2421002026WL010919 DIPA BEHERA 00354 PUNB0151910 1659 1659 Processed 27/06/2023 2808398155 DIPA PRADHAN HDFC BANK LTD(607152)
SubTotal 3318 3318
5 KANIHA OR-21-002-026-001/26912
(Talapada) 		2421002026NRG24210620230228153 22/06/2023 CHAKRADHAR SAHOO 2421002026WL010924 CHAKRADHAR SAHOO 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398157 MR CHAKRADHAR SAHOO STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-026-001/26994
(Talapada) 		2421002026NRG24210620230228172 22/06/2023 KISHOR CHANDRA BEHERA 2421002026WL010924 KISHOR CHANDRA BEHERA 00415 SBIN0006257 1422 1422 Processed 27/06/2023 2808398159 KISHOR CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
7 KANIHA OR-21-002-026-001/27037
(Talapada) 		2421002026NRG24210620230228178 22/06/2023 RANJAN KUMAR BEHERA 2421002026WL010924 RANJAN KUMAR BEHERA 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398160 RANJAN KUMAR BEHERA UCO BANK(607066)
8 KANIHA OR-21-002-026-001/27107
(Talapada) 		2421002026NRG24210620230228191 22/06/2023 DEBANANDA BISWAL 2421002026WL010924 DEBANANDA BISWAL 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398162 MR DEBANANDA BISWAL STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-026-001/280149
(Talapada) 		2421002026NRG24210620230228015 22/06/2023 ALIPA KUMAR SAHOO 2421002026WL010919 ALIPA KUMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 28/06/2023 2808398156 ALIPA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANIHA OR-21-002-026-001/280189
(Talapada) 		2421002026NRG24210620230228209 22/06/2023 JAGA KALIA BISWAL 2421002026WL010924 JAGA KALIA BISWAL 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398168 JAGA KALIA BISWAL ODISHA GRAMYA BANK(607060)
11 KANIHA OR-21-002-026-001/280349
(Talapada) 		2421002026NRG24210620230228215 22/06/2023 SUSANTA KUAMAR SAHOO 2421002026WL010924 SUSANTA KUAMAR SAHOO 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398163 MR SUSANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-026-001/280428
(Talapada) 		2421002026NRG24210620230228221 22/06/2023 BIBHUTI BISWAL 2421002026WL010924 BIBHUTI BISWAL 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398164 BIBHUTI BISWAL UCO BANK(607066)
13 KANIHA OR-21-002-026-002/27225
(Talapada) 		2421002026NRG24220620230233184 22/06/2023 Mr. SURESH PRADHAN 2421002026WL011194 Mr. SURESH PRADHAN 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2808398158 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 14694 14694
14 KANIHA OR-21-002-026-001/26943
(Talapada) 		2421002026NRG24210620230228165 22/06/2023 DUKHABANDHU SAHU 2421002026WL010924 DUKHABANDHU SAHU 00415 SBIN0007340 1422 1422 Processed 27/06/2023 2808398161 MR DUKHABANDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 KANIHA OR-21-002-026-001/280429
(Talapada) 		2421002026NRG24210620230228020 22/06/2023 ILLIP BEHERA 2421002026WL010919 ILLIP BEHERA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2808398165 ELLEP BEHERA UCO BANK(607066)
SubTotal 1659 1659
16 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24210620230228161 22/06/2023 TANU SAHOO 2421002026WL010924 TANU SAHOO 00462 UCBA0000909 1659 1659 Processed 27/06/2023 2808398152 TANU SAH00 UCO BANK(607066)
17 KANIHA OR-21-002-026-001/27001
(Talapada) 		2421002026NRG24210620230228173 22/06/2023 BIRANCHI BISWAL 2421002026WL010924 BIRANCHI BISWAL 00462 UCBA0000909 1422 1422 Processed 27/06/2023 2808398150 MR BIRANCHI BISWAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-026-001/27113
(Talapada) 		2421002026NRG24210620230228193 22/06/2023 RABI CHANDRA SAHOO 2421002026WL010924 RABI CHANDRA SAHOO 00462 UCBA0000909 1659 1659 Processed 27/06/2023 2808398151 RABI CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
19 KANIHA OR-21-002-026-001/280432
(Talapada) 		2421002026NRG24210620230228025 22/06/2023 TILOTTAMA PRADHAN 2421002026WL010919 TILOTTAMA PRADHAN 00462 UCBA0000909 1659 1659 Processed 27/06/2023 2808398153 TILOTTAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
20 KANIHA OR-21-002-026-001/26891
(Talapada) 		2421002026NRG24210620230228004 22/06/2023 NITYANANDA SAHOO 2421002026WL010919 NITYANANDA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398103 NITYANANDA SAHOO ODISHA GRAMYA BANK(607060)
21 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24210620230228146 22/06/2023 GOLAP SAHOO 2421002026WL010924 GOLAP SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398087 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-026-001/26893
(Talapada) 		2421002026NRG24210620230228145 22/06/2023 SIBARAM SAHOO 2421002026WL010924 SIBARAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398187 SIBARAM SAHOO ODISHA GRAMYA BANK(607060)
23 KANIHA OR-21-002-026-001/26901
(Talapada) 		2421002026NRG24210620230228148 22/06/2023 JASODA BISWAL 2421002026WL010924 JASODA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398096 JASODA BISWAL ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-026-001/26901
(Talapada) 		2421002026NRG24210620230228147 22/06/2023 NENKURI BISWAL 2421002026WL010924 NENKURI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398084 NENKURI BISWAL ODISHA GRAMYA BANK(607060)
25 KANIHA OR-21-002-026-001/26907
(Talapada) 		2421002026NRG24210620230228151 22/06/2023 DEBAKI SAHOO 2421002026WL010924 DEBAKI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398072 DEBAKI SAHOO ODISHA GRAMYA BANK(607060)
26 KANIHA OR-21-002-026-001/26912
(Talapada) 		2421002026NRG24210620230228152 22/06/2023 SULOCHANA SAHOO 2421002026WL010924 SULOCHANA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398180 SULOCHANA SAHOO ODISHA GRAMYA BANK(607060)
27 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24210620230228155 22/06/2023 MRS MANJU BARIK 2421002026WL010924 MRS MANJU BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398127 MRS MANJU BARIK ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-026-001/26914
(Talapada) 		2421002026NRG24210620230228154 22/06/2023 SHRIDHAR BARIK 2421002026WL010924 SHRIDHAR BARIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398188 SHRIDHAR BARIK ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-026-001/26919
(Talapada) 		2421002026NRG24210620230228156 22/06/2023 AKSHYA KU SAHOO 2421002026WL010924 AKSHYA KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398192 AKSHYA KU SAHOO ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24210620230228157 22/06/2023 GUMATI BEHERA 2421002026WL010924 GUMATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398134 GUMATI BEHERA ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-026-001/26922
(Talapada) 		2421002026NRG24210620230228158 22/06/2023 MR SURESH BEHERA 2421002026WL010924 MR SURESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398116 MR SURESH BEHERA ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-026-001/26923
(Talapada) 		2421002026NRG24210620230228159 22/06/2023 KASTU BEHERA 2421002026WL010924 KASTU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398090 KASTU BEHERA ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-026-001/26925
(Talapada) 		2421002026NRG24210620230228160 22/06/2023 NARAHARI BEHERA 2421002026WL010924 NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398114 NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-026-001/26929
(Talapada) 		2421002026NRG24210620230228162 22/06/2023 MRS BINI SAHOO 2421002026WL010924 MRS BINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398123 MRS BINI SAHOO ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-026-001/26940
(Talapada) 		2421002026NRG24210620230228163 22/06/2023 UMESH CHANDRA SAHOO 2421002026WL010924 UMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398170 UMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-026-001/26952
(Talapada) 		2421002026NRG24210620230228166 22/06/2023 MAGUNI SAHOO 2421002026WL010924 MAGUNI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398183 MAGUNI SAHOO ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-026-001/26953
(Talapada) 		2421002026NRG24210620230228167 22/06/2023 SRIRAM SAHU 2421002026WL010924 SRIRAM SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398182 SRIRAM SAHU ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24210620230228006 22/06/2023 KAMALA SAHOO 2421002026WL010919 KAMALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398179 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
39 KANIHA OR-21-002-026-001/26960
(Talapada) 		2421002026NRG24210620230228007 22/06/2023 TRIPUR SAHOO 2421002026WL010919 TRIPUR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398104 TRIPUR SAHOO ODISHA GRAMYA BANK(607060)
40 KANIHA OR-21-002-026-001/26962
(Talapada) 		2421002026NRG24210620230228008 22/06/2023 LABANYA BEHERA 2421002026WL010919 LABANYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398081 LABANYA BEHERA ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24210620230228009 22/06/2023 KHIRATI BEHERA 2421002026WL010919 KHIRATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398106 KHIRATI BEHERA ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-026-001/26963
(Talapada) 		2421002026NRG24210620230228010 22/06/2023 SUBARN BEHERA 2421002026WL010919 SUBARN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398178 SUBARN BEHERA ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-026-001/26977
(Talapada) 		2421002026NRG24220620230233457 22/06/2023 MRS MAHARGI NAIK 2421002026WL011209 MRS MAHARGI NAIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398118 MRS MAHARGI NAIK ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-026-001/26983
(Talapada) 		2421002026NRG24210620230228168 22/06/2023 HADIBANDHU BEHERA 2421002026WL010924 HADIBANDHU BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 27/06/2023 2808398091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24210620230228012 22/06/2023 MAKI BEHERA 2421002026WL010919 MAKI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398129 MAKI BEHERA ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-026-001/26985
(Talapada) 		2421002026NRG24210620230228011 22/06/2023 SAPANA BEHERA 2421002026WL010919 SAPANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398117 SAPANA BEHERA ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24210620230228169 22/06/2023 DUKHA BEHERA 2421002026WL010924 DUKHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398142 DUKHA BEHERA ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-026-001/26986
(Talapada) 		2421002026NRG24210620230228170 22/06/2023 KAERI BEHERA 2421002026WL010924 KAERI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398109 KAIRI BEHERA PUNJAB NATIONAL BANK(508568)
49 KANIHA OR-21-002-026-001/26991
(Talapada) 		2421002026NRG24210620230228171 22/06/2023 SURESH SAHOO 2421002026WL010924 SURESH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398086 SURESH SAHOO ODISHA GRAMYA BANK(607060)
50 KANIHA OR-21-002-026-001/27001
(Talapada) 		2421002026NRG24210620230228174 22/06/2023 GITANJALI BISWAL 2421002026WL010924 GITANJALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398095 GITANJALI BISWAL ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-026-001/27030
(Talapada) 		2421002026NRG24220620230233459 22/06/2023 DWARI NAIK 2421002026WL011209 DWARI NAIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398193 DWARI NAIK ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-026-001/27030
(Talapada) 		2421002026NRG24220620230233458 22/06/2023 MRS KSHIRA NAIK 2421002026WL011209 MRS KSHIRA NAIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398126 MRS KSHIRA NAIK ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24210620230228175 22/06/2023 MR JADUMANI BEHERA 2421002026WL010924 MR JADUMANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398148 MR JADUMANI BEHERA ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-026-001/27034
(Talapada) 		2421002026NRG24210620230228176 22/06/2023 MRS RINABATI BEHERA 2421002026WL010924 MRS RINABATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398102 MAA TARENI SHG PUNJAB NATIONAL BANK(508568)
55 KANIHA OR-21-002-026-001/27036
(Talapada) 		2421002026NRG24210620230228177 22/06/2023 JULI BEHERA 2421002026WL010924 JULI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398176 JULI BEHERA PUNJAB NATIONAL BANK(508568)
56 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24210620230228181 22/06/2023 JITENDRA BEHERA 2421002026WL010924 JITENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398141 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
57 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24210620230228179 22/06/2023 KASTU BEHERA 2421002026WL010924 KASTU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398135 KASTU BEHERA ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24210620230228180 22/06/2023 LAXMI BEHERA 2421002026WL010924 LAXMI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398128 LAXMI BEHERA ODISHA GRAMYA BANK(607060)
59 KANIHA OR-21-002-026-001/27057
(Talapada) 		2421002026NRG24210620230228182 22/06/2023 RINA BEHERA 2421002026WL010924 RINA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398140 RINA BEHERA ODISHA GRAMYA BANK(607060)
60 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24210620230228183 22/06/2023 KUMAR BEHERA 2421002026WL010924 KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 28/06/2023 2808398093 KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANIHA OR-21-002-026-001/27069
(Talapada) 		2421002026NRG24210620230228184 22/06/2023 MRS ANJALI BEHERA 2421002026WL010924 MRS ANJALI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398173 MRS ANJALI BEHERA ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-026-001/27070
(Talapada) 		2421002026NRG24220620230233461 22/06/2023 MRS MINA BEHERA 2421002026WL011209 MRS MINA BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398132 MRS MINA BEHERA ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-026-001/27070
(Talapada) 		2421002026NRG24220620230233460 22/06/2023 PURUSOTTAM BEHERA 2421002026WL011209 PURUSOTTAM BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398077 PURUSOTTAM BEHERA ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-026-001/27074
(Talapada) 		2421002026NRG24210620230228185 22/06/2023 MRS SARADI BEHERA 2421002026WL010924 MRS SARADI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398125 MRS SARADI BEHERA ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-026-001/27075
(Talapada) 		2421002026NRG24210620230228186 22/06/2023 BASANTA SAHOO 2421002026WL010924 BASANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398171 BASANTA SAHOO ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24210620230228187 22/06/2023 JUMAR BEHERA 2421002026WL010924 JUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398185 JUMAR BEHERA ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-026-001/27076
(Talapada) 		2421002026NRG24210620230228188 22/06/2023 MRS SUKANTI BEHERA 2421002026WL010924 MRS SUKANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398174 MRS SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24210620230228013 22/06/2023 RAGHU BEHERA 2421002026WL010919 RAGHU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398133 RAGHU BEHERA ODISHA GRAMYA BANK(607060)
69 KANIHA OR-21-002-026-001/27095
(Talapada) 		2421002026NRG24210620230228014 22/06/2023 SHASI BEHERA 2421002026WL010919 SHASI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398131 SHASI BEHERA ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-026-001/27105
(Talapada) 		2421002026NRG24210620230228189 22/06/2023 GOUTAM SAHOO 2421002026WL010924 GOUTAM SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 28/06/2023 2808398112 GOUTAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIHA OR-21-002-026-001/27105
(Talapada) 		2421002026NRG24210620230228190 22/06/2023 NALINI SAHOO 2421002026WL010924 NALINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398137 NALINI SAHOO ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-026-001/27113
(Talapada) 		2421002026NRG24210620230228192 22/06/2023 MRS SUMATI SAHOO 2421002026WL010924 MRS SUMATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398130 MRS SUMATI SAHOO ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-026-001/27118
(Talapada) 		2421002026NRG24210620230227894 22/06/2023 LILI BARIK 2421002026WL010912 LILI BARIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398100 LILI BARIK ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-026-001/27119
(Talapada) 		2421002026NRG24210620230228194 22/06/2023 GHANASHYAM BEHERA 2421002026WL010924 GHANASHYAM BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398186 GHANASHYAM BEHERA ODISHA GRAMYA BANK(607060)
75 KANIHA OR-21-002-026-001/27129
(Talapada) 		2421002026NRG24210620230228197 22/06/2023 BHARATI SAHOO 2421002026WL010924 BHARATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398124 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-026-001/27129
(Talapada) 		2421002026NRG24210620230228196 22/06/2023 SUBAS SAHOO 2421002026WL010924 SUBAS SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398139 SUBAS SAHOO ODISHA GRAMYA BANK(607060)
77 KANIHA OR-21-002-026-001/27137
(Talapada) 		2421002026NRG24210620230228198 22/06/2023 KAILASH CHANDRA SAHOO 2421002026WL010924 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398115 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-026-001/27147
(Talapada) 		2421002026NRG24210620230228199 22/06/2023 DHANESWAR SAHOO 2421002026WL010924 DHANESWAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398190 DHANESWAR SAHOO ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-026-001/27147
(Talapada) 		2421002026NRG24210620230228200 22/06/2023 SUPHALA SAHU 2421002026WL010924 SUPHALA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398111 SUPHALA SAHU ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-026-001/27148
(Talapada) 		2421002026NRG24210620230228201 22/06/2023 BALI SAHOO 2421002026WL010924 BALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398189 BALI SAHOO ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-026-001/27148
(Talapada) 		2421002026NRG24210620230228202 22/06/2023 MRS ASHANTI SAHOO 2421002026WL010924 MRS ASHANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398121 MRS ASHANTI SAHOO ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-026-001/27160
(Talapada) 		2421002026NRG24210620230228204 22/06/2023 SANJAY KUMAR DEHURY 2421002026WL010924 SANJAY KUMAR DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398099 SANJAY KUMAR DEHURY ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-026-001/27163
(Talapada) 		2421002026NRG24210620230228206 22/06/2023 PHULARANI BEHERA 2421002026WL010924 PHULARANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398143 PHULARANI BEHERA ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-026-001/27163
(Talapada) 		2421002026NRG24210620230228205 22/06/2023 SANAD BEHERA 2421002026WL010924 SANAD BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398074 SANAD BEHERA ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-026-001/27167
(Talapada) 		2421002026NRG24220620230233462 22/06/2023 KATHI BISWAL 2421002026WL011209 KATHI BISWAL 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398181 KATHI BISWAL ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-026-001/27171
(Talapada) 		2421002026NRG24210620230228207 22/06/2023 SHIRISHA CHANDRA PRADHAN 2421002026WL010924 SHIRISHA CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398088 SHIRISHA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-026-001/280120
(Talapada) 		2421002026NRG24220620230233464 22/06/2023 KOKILA BEHERA 2421002026WL011209 KOKILA BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398138 KOKILA BEHERA ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-026-001/280120
(Talapada) 		2421002026NRG24220620230233463 22/06/2023 PRATAP BEHERA 2421002026WL011209 PRATAP BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398177 PRATAP BEHERA ODISHA GRAMYA BANK(607060)
89 KANIHA OR-21-002-026-001/280168
(Talapada) 		2421002026NRG24210620230228016 22/06/2023 BABU BISWAL 2421002026WL010919 BABU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398169 BABU BISWAL ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-026-001/280169
(Talapada) 		2421002026NRG24210620230228208 22/06/2023 TUTU BISWAL 2421002026WL010924 TUTU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398146 TUTU BISWAL ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-026-001/280181
(Talapada) 		2421002026NRG24210620230228017 22/06/2023 MANOJ KUMAR PRADHAN 2421002026WL010919 MANOJ KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398085 MANOJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
92 KANIHA OR-21-002-026-001/280213
(Talapada) 		2421002026NRG24220620230233465 22/06/2023 SANTILATA SAHOO 2421002026WL011209 SANTILATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398097 SANTILATA SAHOO ODISHA GRAMYA BANK(607060)
93 KANIHA OR-21-002-026-001/280233
(Talapada) 		2421002026NRG24210620230228018 22/06/2023 BALABHADRA MISHRA 2421002026WL010919 BALABHADRA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398184 BALABHADRA MISHRA ODISHA GRAMYA BANK(607060)
94 KANIHA OR-21-002-026-001/280236
(Talapada) 		2421002026NRG24220620230233466 22/06/2023 AMALI BEHERA 2421002026WL011209 AMALI BEHERA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398136 AMALI BEHERA ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-026-001/280261
(Talapada) 		2421002026NRG24210620230228210 22/06/2023 DANDADHAR NAIK 2421002026WL010924 DANDADHAR NAIK 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398191 MR DANDADHAR NAIK STATE BANK OF INDIA(508548)
96 KANIHA OR-21-002-026-001/280275
(Talapada) 		2421002026NRG24210620230228019 22/06/2023 SUPRIYA MISHRA 2421002026WL010919 SUPRIYA MISHRA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398108 SUPRIYA MISHRA ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG24210620230228212 22/06/2023 BARSHA BEHERA 2421002026WL010924 BARSHA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398110 BARSHA BEHERA ODISHA GRAMYA BANK(607060)
98 KANIHA OR-21-002-026-001/280293
(Talapada) 		2421002026NRG24210620230228211 22/06/2023 RUSNA BEHERA 2421002026WL010924 RUSNA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398107 RUSNA BEHERA ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-026-001/280309
(Talapada) 		2421002026NRG24210620230228213 22/06/2023 RASMINI BISWAL 2421002026WL010924 RASMINI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398122 RASMINI BISWAL ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-026-001/280412
(Talapada) 		2421002026NRG24210620230228217 22/06/2023 HAREKRUSHNA PRADHAN 2421002026WL010924 HAREKRUSHNA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398144 HAREKRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-026-001/280412
(Talapada) 		2421002026NRG24210620230228218 22/06/2023 PRAMILA PRADHAN 2421002026WL010924 PRAMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398105 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-026-001/280414
(Talapada) 		2421002026NRG24210620230228220 22/06/2023 RITARANI SAHOO 2421002026WL010924 RITARANI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398073 RITARANI SAHOO ODISHA GRAMYA BANK(607060)
103 KANIHA OR-21-002-026-001/280430
(Talapada) 		2421002026NRG24210620230228022 22/06/2023 SUSHANTA SAHOO 2421002026WL010919 SUSHANTA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398113 SUSHANTA SAHOO ODISHA GRAMYA BANK(607060)
104 KANIHA OR-21-002-026-001/280431
(Talapada) 		2421002026NRG24210620230228023 22/06/2023 MOHAN CHANDRA SAHOO 2421002026WL010919 MOHAN CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398094 MOHAN CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
105 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24220620230233179 22/06/2023 MR NANDI SAHOO 2421002026WL011194 MR NANDI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398175 MR NANDI SAHOO ODISHA GRAMYA BANK(607060)
106 KANIHA OR-21-002-026-002/27218
(Talapada) 		2421002026NRG24220620230233180 22/06/2023 PREMALATA SAHOO 2421002026WL011194 PREMALATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398172 PREMALATA SAHOO ODISHA GRAMYA BANK(607060)
107 KANIHA OR-21-002-026-002/27219
(Talapada) 		2421002026NRG24220620230233181 22/06/2023 BATU SAHU 2421002026WL011194 BATU SAHU 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398079 BATU SAHU ODISHA GRAMYA BANK(607060)
108 KANIHA OR-21-002-026-002/27221
(Talapada) 		2421002026NRG24220620230233182 22/06/2023 JADUMANI PRADHAN 2421002026WL011194 JADUMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398080 JADUMANI PRADHAN ODISHA GRAMYA BANK(607060)
109 KANIHA OR-21-002-026-002/27225
(Talapada) 		2421002026NRG24220620230233186 22/06/2023 SAROJ KUMAR PRADHAN 2421002026WL011194 SAROJ KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398119 SAROJ KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
110 KANIHA OR-21-002-026-002/27225
(Talapada) 		2421002026NRG24220620230233185 22/06/2023 SEBATI PRADHAN 2421002026WL011194 SEBATI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398149 SEBATI PRADHAN PUNJAB NATIONAL BANK(508568)
111 KANIHA OR-21-002-026-002/27234
(Talapada) 		2421002026NRG24210620230227895 22/06/2023 LABANYA NAIK 2421002026WL010912 LABANYA NAIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398145 LABANYA NAIK ODISHA GRAMYA BANK(607060)
112 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24220620230233187 22/06/2023 KARUNAKAR PRADHAN 2421002026WL011194 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398101 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
113 KANIHA OR-21-002-026-002/27247
(Talapada) 		2421002026NRG24220620230233188 22/06/2023 KRISHNA CHANDRA PRADHAN 2421002026WL011194 KRISHNA CHANDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2808398147 KRISHNA CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
114 KANIHA OR-21-002-026-002/27256
(Talapada) 		2421002026NRG24210620230227896 22/06/2023 SITA MAHARANA 2421002026WL010912 SITA MAHARANA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398120 SITA MAHARANA ODISHA GRAMYA BANK(607060)
115 KANIHA OR-21-002-026-002/280192
(Talapada) 		2421002026NRG24210620230227898 22/06/2023 KUMARI MAHARANA 2421002026WL010912 KUMARI MAHARANA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398098 KUMARI MAHARANA ODISHA GRAMYA BANK(607060)
116 KANIHA OR-21-002-026-002/280192
(Talapada) 		2421002026NRG24210620230227897 22/06/2023 LINGARAJ MOHARANA 2421002026WL010912 LINGARAJ MOHARANA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398089 LINGARAJ MOHARANA ODISHA GRAMYA BANK(607060)
117 KANIHA OR-21-002-026-004/27317
(Talapada) 		2421002026NRG24210620230227899 22/06/2023 DAMANI MOHAPATRA 2421002026WL010912 DAMANI MOHAPATRA 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398078 DAMANI MOHAPATRA ODISHA GRAMYA BANK(607060)
118 KANIHA OR-21-002-026-004/27347
(Talapada) 		2421002026NRG24210620230227999 22/06/2023 MAGUNI NAYAK 2421002026WL010917 MAGUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 28/06/2023 2808398082 MAGUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 KANIHA OR-21-002-026-004/27347
(Talapada) 		2421002026NRG24210620230228250 22/06/2023 MAGUNI NAYAK 2421002026WL010927 MAGUNI NAYAK 00654 IOBA0ROGB01 711 711 Processed 28/06/2023 2808398083 MAGUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANIHA OR-21-002-026-004/27383
(Talapada) 		2421002026NRG24210620230228251 22/06/2023 KAMAL LOCHAN PRADHAN 2421002026WL010927 KAMAL LOCHAN PRADHAN 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398075 KAMAL LOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
121 KANIHA OR-21-002-026-004/27383
(Talapada) 		2421002026NRG24210620230228000 22/06/2023 KAMAL LOCHAN PRADHAN 2421002026WL010917 KAMAL LOCHAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808398076 KAMAL LOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
122 KANIHA OR-21-002-026-004/27430
(Talapada) 		2421002026NRG24210620230227900 22/06/2023 DILI BEJ 2421002026WL010912 DILI BEJ 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808398092 DILI BEJ ODISHA GRAMYA BANK(607060)
SubTotal 148836 148836
Total 179646 179646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002026_220623APB_FTO_266012 AXIS BANK UTIB0002318 BHIMAKANDA 3318
2 KANIHA OR2421002026_220623APB_FTO_266012 Punjab National Bank PUNB0151910 Kaniha,Dist Angul 3318
3 KANIHA OR2421002026_220623APB_FTO_266012 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 14694
4 KANIHA OR2421002026_220623APB_FTO_266012 State Bank of India SBIN0007340 SAMAL BARRAGE 1422
5 KANIHA OR2421002026_220623APB_FTO_266012 State Bank of India SBIN0017953 Bada Tribida 1659
6 KANIHA OR2421002026_220623APB_FTO_266012 UCO Bank UCBA0000909 KANIHA 6399
7 KANIHA OR2421002026_220623APB_FTO_266012 Odisha Gramya Bank IOBA0ROGB01 AGRIA 1422
8 KANIHA OR2421002026_220623APB_FTO_266012 Odisha Gramya Bank IOBA0ROGB01 NALAM 145755
9 KANIHA OR2421002026_220623APB_FTO_266012 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 1659

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