Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:10:43 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002019_220923APB_FTO_556659
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-21-002-019-006/280342
(Kulei) 		2421002019NRG24220920230463476 22/09/2023 Mr. KISHORI MAJHI 2421002019WL035526 Mr. KISHORI MAJHI 00415 SBIN0000192 1659 1659 Processed 10/11/2023 7286056995 MR KISHORI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANIHA OR-21-002-019-001/19746
(Kulei) 		2421002019NRG24220920230463493 22/09/2023 LABANGA MOHANTY 2421002019WL035528 LABANGA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057067 MRS LABANGA MOHANTY STATE BANK OF INDIA(508548)
3 KANIHA OR-21-002-019-001/19759
(Kulei) 		2421002019NRG24200920230456839 22/09/2023 Mr. JAGA GOCHHAYAT 2421002019WL033729 Mr. JAGA GOCHHAYAT 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057040 JAGA GOCHHAYAT STATE BANK OF INDIA(508548)
4 KANIHA OR-21-002-019-001/19760
(Kulei) 		2421002019NRG24200920230456840 22/09/2023 Mrs. MAMI GOCHHAYAT 2421002019WL033729 Mrs. MAMI GOCHHAYAT 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057010 MRS MAMI GOCHHAYAT STATE BANK OF INDIA(508548)
5 KANIHA OR-21-002-019-001/19774
(Kulei) 		2421002019NRG24200920230456841 22/09/2023 Mr. BAIKUNTHA BEHERA 2421002019WL033729 Mr. BAIKUNTHA BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057063 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
6 KANIHA OR-21-002-019-001/19774
(Kulei) 		2421002019NRG24200920230456842 22/09/2023 Mrs. ANJALI BEHERA 2421002019WL033729 Mrs. ANJALI BEHERA 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057031 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
7 KANIHA OR-21-002-019-001/19794
(Kulei) 		2421002019NRG24200920230456843 22/09/2023 Mr. CHARUCHANDRA SAHOO 2421002019WL033729 Mr. CHARUCHANDRA SAHOO 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057027 MR CHARUCHANDRA SAHOO STATE BANK OF INDIA(508548)
8 KANIHA OR-21-002-019-001/19794
(Kulei) 		2421002019NRG24200920230456844 22/09/2023 Mrs. PRAMILA SAHOO 2421002019WL033729 Mrs. PRAMILA SAHOO 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057000 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-019-001/19840
(Kulei) 		2421002019NRG24220920230463894 22/09/2023 Mr. BIPAN BEHERA 2421002019WL035585 Mr. BIPAN BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057004 MR BIPAN BEHERA STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-019-001/19840
(Kulei) 		2421002019NRG24220920230463892 22/09/2023 Mr. HARSA BEHERA 2421002019WL035585 Mr. HARSA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057038 MR HARSA BEHERA STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-019-001/19840
(Kulei) 		2421002019NRG24220920230463893 22/09/2023 Mrs. MINA BEHERA 2421002019WL035585 Mrs. MINA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057029 MRS MINA BEHERA STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-019-001/19851
(Kulei) 		2421002019NRG24200920230456846 22/09/2023 HIRANYA KUMAR SAMAL 2421002019WL033729 HIRANYA KUMAR SAMAL 00415 SBIN0007340 474 474 Processed 10/11/2023 7286056994 MR HIRANYA KUMAR SAMAL STATE BANK OF INDIA(508548)
13 KANIHA OR-21-002-019-001/19862
(Kulei) 		2421002019NRG24220920230463480 22/09/2023 BIKRAM NAIK 2421002019WL035527 BIKRAM NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057057 MR BIKRAM NAIK STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-019-001/19862
(Kulei) 		2421002019NRG24220920230463478 22/09/2023 MISS. BILAS NAIK 2421002019WL035527 MISS. BILAS NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057032 MISS BILAS NAIK STATE BANK OF INDIA(508548)
15 KANIHA OR-21-002-019-001/19917
(Kulei) 		2421002019NRG24200920230456848 22/09/2023 Mr. JAYANANDA SAMAL 2421002019WL033729 Mr. JAYANANDA SAMAL 00415 SBIN0007340 474 474 Processed 09/11/2023 7286056999 Mr. JAYANANDA SAMAL ODISHA GRAMYA BANK(607060)
16 KANIHA OR-21-002-019-001/280199
(Kulei) 		2421002019NRG24200920230456849 22/09/2023 Mrs. GITA GOCHHAYAT 2421002019WL033729 Mrs. GITA GOCHHAYAT 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057001 MR GITA GOCHHAYAT STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-019-001/280215
(Kulei) 		2421002019NRG24200920230456850 22/09/2023 Mr. SWAPNESWAR SAMAL 2421002019WL033729 Mr. SWAPNESWAR SAMAL 00415 SBIN0007340 474 474 Processed 10/11/2023 7286056993 MR SWAPNESWAR SAMAL STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-019-001/2828732
(Kulei) 		2421002019NRG24220920230463494 22/09/2023 PARBATI DEHURY 2421002019WL035528 PARBATI DEHURY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057049 MRS PARBATI DEHURI STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-019-002/20524
(Kulei) 		2421002019NRG24220920230463828 22/09/2023 RANI NAIK 2421002019WL035578 RANI NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057062 MRS RANI NAIK STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-019-003/19944
(Kulei) 		2421002019NRG24220920230463907 22/09/2023 Mr. BIRABAR BEHERA 2421002019WL035586 Mr. BIRABAR BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057065 MR BIRABAR BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-019-003/19944
(Kulei) 		2421002019NRG24220920230463908 22/09/2023 Mrs. JATRA BEHERA 2421002019WL035586 Mrs. JATRA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057036 MRS JATRA BEHERA STATE BANK OF INDIA(508548)
22 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24220920230463896 22/09/2023 ASHA BEHERA 2421002019WL035585 ASHA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057007 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24220920230463895 22/09/2023 BINOD BEHERA 2421002019WL035585 BINOD BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057048 MR BINOD BEHERA STATE BANK OF INDIA(508548)
24 KANIHA OR-21-002-019-003/19945
(Kulei) 		2421002019NRG24220920230463897 22/09/2023 SRITTAM BEHERA 2421002019WL035585 SRITTAM BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057015 MR SRITTAM BEHERA STATE BANK OF INDIA(508548)
25 KANIHA OR-21-002-019-003/280185
(Kulei) 		2421002019NRG24220920230463831 22/09/2023 Mr. JITENDRA BEHERA 2421002019WL035578 Mr. JITENDRA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057066 MR JITENDRA BEHERA STATE BANK OF INDIA(508548)
26 KANIHA OR-21-002-019-003/280441
(Kulei) 		2421002019NRG24220920230463920 22/09/2023 Mr. Prashanta Bhutia 2421002019WL035587 Mr. Prashanta Bhutia 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057056 MRS JAMINI BHUTIA STATE BANK OF INDIA(508548)
27 KANIHA OR-21-002-019-004/20264
(Kulei) 		2421002019NRG24220920230463922 22/09/2023 MINI DEHURY 2421002019WL035587 MINI DEHURY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057039 MRS MINI DEHURY STATE BANK OF INDIA(508548)
28 KANIHA OR-21-002-019-004/20279
(Kulei) 		2421002019NRG24220920230463464 22/09/2023 MR.PRADYUMNA BEHERA 2421002019WL035526 MR.PRADYUMNA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057045 MR PRADYUMNA BEHERA STATE BANK OF INDIA(508548)
29 KANIHA OR-21-002-019-004/20279
(Kulei) 		2421002019NRG24220920230463463 22/09/2023 PRAMILA BEHERA 2421002019WL035526 PRAMILA BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057052 PRAMILA BEHERA INDUSIND BANK(607189)
30 KANIHA OR-21-002-019-005/20627
(Kulei) 		2421002019NRG24220920230463910 22/09/2023 MANDODARI MOHANTY 2421002019WL035586 MANDODARI MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057013 MRS MANDODARI MOHANTY STATE BANK OF INDIA(508548)
31 KANIHA OR-21-002-019-005/20734
(Kulei) 		2421002019NRG24220920230463481 22/09/2023 Mrs. RANI DEHURI 2421002019WL035527 Mrs. RANI DEHURI 00415 SBIN0007340 1659 1659 Rejected 09/11/2023 7286057050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KANIHA OR-21-002-019-005/20734
(Kulei) 		2421002019NRG24220920230463482 22/09/2023 Mrs. TIKILI DEHURY 2421002019WL035527 Mrs. TIKILI DEHURY 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057012 Mrs. TIKILI DEHURY INDUSIND BANK(607189)
33 KANIHA OR-21-002-019-005/20835
(Kulei) 		2421002019NRG24220920230463911 22/09/2023 Mr. HEMANTA KUMAR BISI 2421002019WL035586 Mr. HEMANTA KUMAR BISI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057026 MR HEMANTA KUMAR BISI STATE BANK OF INDIA(508548)
34 KANIHA OR-21-002-019-005/20835
(Kulei) 		2421002019NRG24220920230463912 22/09/2023 Mrs. JASODA BISI 2421002019WL035586 Mrs. JASODA BISI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057025 MRS JASODA BISI STATE BANK OF INDIA(508548)
35 KANIHA OR-21-002-019-005/280265
(Kulei) 		2421002019NRG24220920230463913 22/09/2023 MAYADHAR BHUTIA 2421002019WL035586 MAYADHAR BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286056991 MR MAYADHAR BHUTIA STATE BANK OF INDIA(508548)
36 KANIHA OR-21-002-019-005/280265
(Kulei) 		2421002019NRG24220920230463914 22/09/2023 Mrs.MANJULATA BHUTIA 2421002019WL035586 Mrs.MANJULATA BHUTIA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057028 MRS MANJULATA BHUTIA STATE BANK OF INDIA(508548)
37 KANIHA OR-21-002-019-005/280384
(Kulei) 		2421002019NRG24220920230463495 22/09/2023 SARANGDHAR BEHERA 2421002019WL035528 SARANGDHAR BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286056996 SARANGADHAR BEHERA STATE BANK OF INDIA(508548)
38 KANIHA OR-21-002-019-005/280384
(Kulei) 		2421002019NRG24220920230463497 22/09/2023 SIPI BEHERA 2421002019WL035528 SIPI BEHERA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057059 SIPI BEHERA BANK OF INDIA(508505)
39 KANIHA OR-21-002-019-005/2820505
(Kulei) 		2421002019NRG24220920230463832 22/09/2023 BHAGITATHY SAHOO 2421002019WL035578 BHAGITATHY SAHOO 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286056992 BHAGIRATHI SAHOO BANK OF BARODA(606985)
40 KANIHA OR-21-002-019-005/2820509
(Kulei) 		2421002019NRG24220920230463833 22/09/2023 Gita Tiria 2421002019WL035578 Gita Tiria 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057058 MRS GITA TIRIA STATE BANK OF INDIA(508548)
41 KANIHA OR-21-002-019-005/2820535
(Kulei) 		2421002019NRG24200920230456852 22/09/2023 NARESH SAMAL 2421002019WL033729 NARESH SAMAL 00415 SBIN0007340 474 474 Processed 10/11/2023 7286057002 MR NARESH SAMAL STATE BANK OF INDIA(508548)
42 KANIHA OR-21-002-019-005/2828744
(Kulei) 		2421002019NRG24220920230463818 22/09/2023 Mr. ANKUL SAHOO 2421002019WL035577 Mr. ANKUL SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057034 MR ANKUL SAMAL STATE BANK OF INDIA(508548)
43 KANIHA OR-21-002-019-005/2828744
(Kulei) 		2421002019NRG24220920230463819 22/09/2023 Mrs. RENUBALA SAHU 2421002019WL035577 Mrs. RENUBALA SAHU 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057041 MRS RENUBALA SAHOO STATE BANK OF INDIA(508548)
44 KANIHA OR-21-002-019-005/2828745
(Kulei) 		2421002019NRG24220920230463834 22/09/2023 KARUNAKAR MOHANTY 2421002019WL035578 KARUNAKAR MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057011 MR KARUNAKAR MOHANTY STATE BANK OF INDIA(508548)
45 KANIHA OR-21-002-019-005/2828745
(Kulei) 		2421002019NRG24220920230463835 22/09/2023 Mrs. KOUSHALYA MOHANTY 2421002019WL035578 Mrs. KOUSHALYA MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057047 MRS KOUSHALYA MOHANTY STATE BANK OF INDIA(508548)
46 KANIHA OR-21-002-019-006/20066
(Kulei) 		2421002019NRG24220920230463499 22/09/2023 AMBIT KUMAR GARNAIK 2421002019WL035528 AMBIT KUMAR GARNAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057014 MR AMBIT KUMAR GARNAIK STATE BANK OF INDIA(508548)
47 KANIHA OR-21-002-019-006/20066
(Kulei) 		2421002019NRG24220920230463498 22/09/2023 PUSPALATA GARNAIK 2421002019WL035528 PUSPALATA GARNAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057046 MRS PUSPALATA GARNAIK STATE BANK OF INDIA(508548)
48 KANIHA OR-21-002-019-006/20102
(Kulei) 		2421002019NRG24220920230463467 22/09/2023 SILARANI BHUKTA 2421002019WL035526 SILARANI BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057003 MRS SILARANI BHUKTA STATE BANK OF INDIA(508548)
49 KANIHA OR-21-002-019-006/20112
(Kulei) 		2421002019NRG24220920230463484 22/09/2023 GIRISH GOCHHAYAT 2421002019WL035527 GIRISH GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286056998 NO NAME STATE BANK OF INDIA(508548)
50 KANIHA OR-21-002-019-006/20112
(Kulei) 		2421002019NRG24220920230463485 22/09/2023 MALA GOCHHAYAT 2421002019WL035527 MALA GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057008 MRS MALATI GOCHHAYAT STATE BANK OF INDIA(508548)
51 KANIHA OR-21-002-019-006/20123
(Kulei) 		2421002019NRG24220920230463468 22/09/2023 DAMAYANTI MOHANTY 2421002019WL035526 DAMAYANTI MOHANTY 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057055 MRS DAMAYANTI MOHANTY STATE BANK OF INDIA(508548)
52 KANIHA OR-21-002-019-006/20130
(Kulei) 		2421002019NRG24220920230463469 22/09/2023 MR. PURNACHANDRA DEHURI 2421002019WL035526 MR. PURNACHANDRA DEHURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057061 MR PURNNACHANDRA DEHURI STATE BANK OF INDIA(508548)
53 KANIHA OR-21-002-019-006/20130
(Kulei) 		2421002019NRG24220920230463470 22/09/2023 Mrs. SANGITA DEHURI 2421002019WL035526 Mrs. SANGITA DEHURI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057053 MRS SANGITA DEHURI STATE BANK OF INDIA(508548)
54 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24220920230463900 22/09/2023 DULA GOCHHAYAT 2421002019WL035585 DULA GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057033 MRS DULA GOCHHAYAT STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24220920230463899 22/09/2023 Mr. DUKH GOCHHAYAT 2421002019WL035585 Mr. DUKH GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057024 MR DUKH GOCHHAYT STATE BANK OF INDIA(508548)
56 KANIHA OR-21-002-019-006/20132
(Kulei) 		2421002019NRG24220920230463902 22/09/2023 TIKILI GOCHHAYAT 2421002019WL035585 TIKILI GOCHHAYAT 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057020 TIKILI GOCHHAYAT INDUSIND BANK(607189)
57 KANIHA OR-21-002-019-006/20142
(Kulei) 		2421002019NRG24220920230463820 22/09/2023 Mr. ARJJUN BHUKTA 2421002019WL035577 Mr. ARJJUN BHUKTA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057018 Mr. ARJJUN BHUKTA ODISHA GRAMYA BANK(607060)
58 KANIHA OR-21-002-019-006/20167
(Kulei) 		2421002019NRG24220920230463904 22/09/2023 Mrs. MINA NAIK 2421002019WL035585 Mrs. MINA NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057037 MRS MINA NAIK STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-019-006/20167
(Kulei) 		2421002019NRG24220920230463903 22/09/2023 PADMACHARAN NAIK 2421002019WL035585 PADMACHARAN NAIK 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286056997 PADMACHARAN NAIK STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-019-006/20184
(Kulei) 		2421002019NRG24220920230463471 22/09/2023 Mr. TIKAN MAJHI 2421002019WL035526 Mr. TIKAN MAJHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057064 MR TIKAN MAJHI STATE BANK OF INDIA(508548)
61 KANIHA OR-21-002-019-006/20184
(Kulei) 		2421002019NRG24220920230463472 22/09/2023 Mrs. JANAKI MAJHI 2421002019WL035526 Mrs. JANAKI MAJHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057019 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
62 KANIHA OR-21-002-019-006/20187
(Kulei) 		2421002019NRG24220920230463486 22/09/2023 PARAMANANDA MAJHI 2421002019WL035527 PARAMANANDA MAJHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286056990 MR PARAMANANDA MAJHI STATE BANK OF INDIA(508548)
63 KANIHA OR-21-002-019-006/20198
(Kulei) 		2421002019NRG24220920230463474 22/09/2023 Mrs. SRIMATI SAHOO 2421002019WL035526 Mrs. SRIMATI SAHOO 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057043 MRS SRIMATI SAHOO STATE BANK OF INDIA(508548)
64 KANIHA OR-21-002-019-006/280197
(Kulei) 		2421002019NRG24220920230463917 22/09/2023 AHALYA PENTHOI 2421002019WL035586 AHALYA PENTHOI 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057054 AHALYA PENTHOI INDUSIND BANK(607189)
65 KANIHA OR-21-002-019-006/280197
(Kulei) 		2421002019NRG24220920230463916 22/09/2023 MRS. SAROJINI PENTHOI 2421002019WL035586 MRS. SAROJINI PENTHOI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057009 MRS SAROJINI PENTHOI STATE BANK OF INDIA(508548)
66 KANIHA OR-21-002-019-006/280245
(Kulei) 		2421002019NRG24220920230463906 22/09/2023 Mr.DHARANI BEHERA 2421002019WL035585 Mr.DHARANI BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057022 MR DHARANIDHAR BEHERA STATE BANK OF INDIA(508548)
67 KANIHA OR-21-002-019-006/280245
(Kulei) 		2421002019NRG24220920230463905 22/09/2023 Mrs. BIDULATA BEHERA 2421002019WL035585 Mrs. BIDULATA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057023 MRS BIDU BEHERA STATE BANK OF INDIA(508548)
68 KANIHA OR-21-002-019-006/280255
(Kulei) 		2421002019NRG24220920230463924 22/09/2023 SARADA BHUKTA 2421002019WL035587 SARADA BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057017 MRS SARADA BHUKTA STATE BANK OF INDIA(508548)
69 KANIHA OR-21-002-019-006/280256
(Kulei) 		2421002019NRG24220920230463918 22/09/2023 Mr. RANJAN BHUKTA 2421002019WL035586 Mr. RANJAN BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057035 RANJAN BHUKTA STATE BANK OF INDIA(508548)
70 KANIHA OR-21-002-019-006/280293
(Kulei) 		2421002019NRG24220920230463488 22/09/2023 Mrs. UTKALINI PRADHAN 2421002019WL035527 Mrs. UTKALINI PRADHAN 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057006 UTKALINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANIHA OR-21-002-019-006/280342
(Kulei) 		2421002019NRG24220920230463477 22/09/2023 Mrs. RINA MAJHI 2421002019WL035526 Mrs. RINA MAJHI 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057016 MRS RINA MAJHI STATE BANK OF INDIA(508548)
72 KANIHA OR-21-002-019-006/280435
(Kulei) 		2421002019NRG24220920230463824 22/09/2023 PRASNA BEHERA 2421002019WL035577 PRASNA BEHERA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057051 MR PRASNA BEHERA STATE BANK OF INDIA(508548)
73 KANIHA OR-21-002-019-006/280444
(Kulei) 		2421002019NRG24220920230463491 22/09/2023 Mr. SATYARANJAN BHUKTA 2421002019WL035527 Mr. SATYARANJAN BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057044 MR SATYARANJAN BHUKTA STATE BANK OF INDIA(508548)
74 KANIHA OR-21-002-019-006/280444
(Kulei) 		2421002019NRG24220920230463490 22/09/2023 PREMALATA BHUKTA 2421002019WL035527 PREMALATA BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057030 MRS PREMALATA BHUKTA STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-019-006/280446
(Kulei) 		2421002019NRG24220920230463825 22/09/2023 SAROJ KUMAR BHUKTA 2421002019WL035577 SAROJ KUMAR BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057042 MR SAROJKUMAR BHUKTA STATE BANK OF INDIA(508548)
76 KANIHA OR-21-002-019-006/280446
(Kulei) 		2421002019NRG24220920230463826 22/09/2023 SUMATI BHUKTA 2421002019WL035577 SUMATI BHUKTA 00415 SBIN0007340 1659 1659 Processed 10/11/2023 7286057005 MRS SUMATI BHUKTA STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-019-006/280454
(Kulei) 		2421002019NRG24220920230463836 22/09/2023 Mr. PURNACHANDRA NAIK 2421002019WL035578 Mr. PURNACHANDRA NAIK 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057060 PURNACHANDRA NAIK UCO BANK(607066)
78 KANIHA OR-21-002-019-006/2828673
(Kulei) 		2421002019NRG24220920230463827 22/09/2023 SABITA BHUKTA 2421002019WL035577 SABITA BHUKTA 00415 SBIN0007340 1659 1659 Processed 09/11/2023 7286057021 SABITA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114708 114708
79 KANIHA OR-21-002-019-005/20627
(Kulei) 		2421002019NRG24220920230463909 22/09/2023 SUMANT CHANDRA MOHANTY 2421002019WL035586 SUMANT CHANDRA MOHANTY 00462 UCBA0001132 1659 1659 Processed 09/11/2023 7286057068 SUMANT CHANDRA MOHANTY UCO BANK(607066)
SubTotal 1659 1659
80 KANIHA OR-21-002-019-001/19821
(Kulei) 		2421002019NRG24200920230456845 22/09/2023 MR.HRUSHIKESH SAMAL 2421002019WL033729 MR.HRUSHIKESH SAMAL 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7286057069 HRUSHIKESH SAMAL IDBI BANK(607095)
81 KANIHA OR-21-002-019-003/280441
(Kulei) 		2421002019NRG24220920230463921 22/09/2023 Jamini Bhutia 2421002019WL035587 Jamini Bhutia 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7286056988 Jamini Bhutia ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-019-003/280442
(Kulei) 		2421002019NRG24220920230463898 22/09/2023 KUMUDA BEHERA 2421002019WL035585 KUMUDA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7286056987 MR KUMUDA BEHERA STATE BANK OF INDIA(508548)
83 KANIHA OR-21-002-019-006/280256
(Kulei) 		2421002019NRG24220920230463919 22/09/2023 Mrs. NAMITA BHUKTA 2421002019WL035586 Mrs. NAMITA BHUKTA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7286056989 Mrs. NAMITA BHUKTA ODISHA GRAMYA BANK(607060)
SubTotal 5451 5451
Total 123477 123477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002019_220923APB_FTO_556659 State Bank of India SBIN0000192 TALCHER 1659
2 KANIHA OR2421002019_220923APB_FTO_556659 State Bank of India SBIN0007340 SAMAL BARRAGE 114708
3 KANIHA OR2421002019_220923APB_FTO_556659 UCO Bank UCBA0001132 KHAMAR 1659
4 KANIHA OR2421002019_220923APB_FTO_556659 Odisha Gramya Bank IOBA0ROGB01 PABITRANAGAR 3792
5 KANIHA OR2421002019_220923APB_FTO_556659 Odisha Gramya Bank IOBA0ROGB01 TALCHER 1659

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