Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:18 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KANIHA
Fto No. : OR2421002024_190623APB_FTO_252371
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-21-002-024-001/25277
(Sanatribida) 		2421002024NRG24190620230214362 19/06/2023 KOKILA SINGH 2421002024WL010305 KOKILA SINGH 00307 IOBA0NGB001 1422 1422 Processed 27/06/2023 2803328500 KOKILA SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 KANIHA OR-21-002-024-004/25554
(Sanatribida) 		2421002024NRG24190620230214332 19/06/2023 ANADI CHARAN SAHU 2421002024WL010304 ANADI CHARAN SAHU 00354 PUNB0160220 1185 1185 Processed 27/06/2023 2803328489 ANADI CHARAN SAHU ODISHA GRAMYA BANK(607060)
3 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24190620230214347 19/06/2023 RANJAN KUMAR SAHOO 2421002024WL010304 RANJAN KUMAR SAHOO 00354 PUNB0160220 1422 1422 Processed 27/06/2023 2803328490 RANJAN KUMAR SAHOO S/O KSHIROD CH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
4 KANIHA OR-21-002-024-001/289260
(Sanatribida) 		2421002024NRG24190620230214393 19/06/2023 SANJAYA PRADHAN 2421002024WL010305 SANJAYA PRADHAN 00415 SBIN0006257 948 948 Processed 27/06/2023 2803328409 SANJAYA PRADHAN ODISHA GRAMYA BANK(607060)
5 KANIHA OR-21-002-024-004/25513
(Sanatribida) 		2421002024NRG24190620230214426 19/06/2023 JAGABABDHU SAHOO 2421002024WL010306 JAGABABDHU SAHOO 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2803328496 JAGABABDHU SAHOO ODISHA GRAMYA BANK(607060)
6 KANIHA OR-21-002-024-004/25513
(Sanatribida) 		2421002024NRG24190620230214427 19/06/2023 MAMATA SAHOO 2421002024WL010306 MAMATA SAHOO 00415 SBIN0006257 1659 1659 Processed 27/06/2023 2803328495 MAMATA SAHU PUNJAB NATIONAL BANK(508568)
7 KANIHA OR-21-002-024-004/25538
(Sanatribida) 		2421002024NRG24190620230214321 19/06/2023 PRATAP CHANDRA SAHOO 2421002024WL010304 PRATAP CHANDRA SAHOO 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328406 PRATAP CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
8 KANIHA OR-21-002-024-004/25539
(Sanatribida) 		2421002024NRG24190620230214322 19/06/2023 BIDYADHAR SAHOO 2421002024WL010304 BIDYADHAR SAHOO 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328408 MR BIDYADHAR SAHOO STATE BANK OF INDIA(508548)
9 KANIHA OR-21-002-024-004/25548
(Sanatribida) 		2421002024NRG24190620230214328 19/06/2023 MR NAROTTAM SAHOO 2421002024WL010304 MR NAROTTAM SAHOO 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328411 MR NAROTTAM SAHOO STATE BANK OF INDIA(508548)
10 KANIHA OR-21-002-024-004/25552
(Sanatribida) 		2421002024NRG24190620230214331 19/06/2023 SUMATI SAHU 2421002024WL010304 SUMATI SAHU 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328413 SUMATI SAHU STATE BANK OF INDIA(508548)
11 KANIHA OR-21-002-024-004/25559
(Sanatribida) 		2421002024NRG24190620230214334 19/06/2023 TAPAS RANJAN SAHOO 2421002024WL010304 TAPAS RANJAN SAHOO 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328407 MR TAPAS RANJAN SAHOO STATE BANK OF INDIA(508548)
12 KANIHA OR-21-002-024-004/25560
(Sanatribida) 		2421002024NRG24190620230214335 19/06/2023 Mr Susanta Kumar Sahoo 2421002024WL010304 Mr Susanta Kumar Sahoo 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328493 Mr Susanta Kumar Sahoo ODISHA GRAMYA BANK(607060)
13 KANIHA OR-21-002-024-004/25570
(Sanatribida) 		2421002024NRG24190620230214336 19/06/2023 DILLIP SAHOO 2421002024WL010304 DILLIP SAHOO 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2803328412 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
14 KANIHA OR-21-002-024-004/25596
(Sanatribida) 		2421002024NRG24190620230214343 19/06/2023 SANJULATA SAHOO 2421002024WL010304 SANJULATA SAHOO 00415 SBIN0006257 1422 1422 Processed 27/06/2023 2803328414 SANJULATA SAHOO ODISHA GRAMYA BANK(607060)
15 KANIHA OR-21-002-024-004/289268
(Sanatribida) 		2421002024NRG24190620230214348 19/06/2023 SUNELI PRADHAN 2421002024WL010304 SUNELI PRADHAN 00415 SBIN0006257 1422 1422 Processed 27/06/2023 2803328415 SONALI PRADHAN UCO BANK(607066)
SubTotal 15405 15405
16 KANIHA OR-21-002-024-001/25243
(Sanatribida) 		2421002024NRG24190620230214355 19/06/2023 TUNI PRADHAN 2421002024WL010305 TUNI PRADHAN 00415 SBIN0017953 1422 1422 Processed 27/06/2023 2803328494 MR TUNI PRADHAN STATE BANK OF INDIA(508548)
17 KANIHA OR-21-002-024-001/289265
(Sanatribida) 		2421002024NRG24190620230214395 19/06/2023 TARUN KUMAR PRADHAN 2421002024WL010305 TARUN KUMAR PRADHAN 00415 SBIN0017953 948 948 Processed 27/06/2023 2803328491 TARUN KUMAR PRADHAN STATE BANK OF INDIA(508548)
18 KANIHA OR-21-002-024-001/298300
(Sanatribida) 		2421002024NRG24190620230214403 19/06/2023 GANESWAR PRADHAN 2421002024WL010305 GANESWAR PRADHAN 00415 SBIN0017953 1185 1185 Processed 27/06/2023 2803328410 MR GANESWAR PRADHAN STATE BANK OF INDIA(508548)
19 KANIHA OR-21-002-024-002/25390
(Sanatribida) 		2421002024NRG24190620230214411 19/06/2023 PADMINI BEHERA 2421002024WL010306 PADMINI BEHERA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2803328416 MRS PADMINI BEHERA STATE BANK OF INDIA(508548)
20 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24190620230214419 19/06/2023 SIPUN SAHOO 2421002024WL010306 SIPUN SAHOO 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2803328492 MR SIPUN BEHERA STATE BANK OF INDIA(508548)
21 KANIHA OR-21-002-024-002/25452
(Sanatribida) 		2421002024NRG24190620230214420 19/06/2023 PUNIA BEHERA 2421002024WL010306 PUNIA BEHERA 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2803328418 PUNIA BEHERA ODISHA GRAMYA BANK(607060)
22 KANIHA OR-21-002-024-002/298357
(Sanatribida) 		2421002024NRG24190620230214423 19/06/2023 PRATIMA NAIK 2421002024WL010306 PRATIMA NAIK 00415 SBIN0017953 1659 1659 Processed 27/06/2023 2803328417 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
23 KANIHA OR-21-002-024-004/25548
(Sanatribida) 		2421002024NRG24190620230214329 19/06/2023 JHUNU SAHOO 2421002024WL010304 JHUNU SAHOO 00415 SBIN0017953 1185 1185 Processed 27/06/2023 2803328419 JHUNU SAHOO ODISHA GRAMYA BANK(607060)
24 KANIHA OR-21-002-024-004/25600
(Sanatribida) 		2421002024NRG24190620230214344 19/06/2023 RAJAKISHORE SAHOO 2421002024WL010304 RAJAKISHORE SAHOO 00415 SBIN0017953 1422 1422 Processed 27/06/2023 2803328420 MR RAJAKISHORE SAHOO STATE BANK OF INDIA(508548)
SubTotal 12798 12798
25 KANIHA OR-21-002-024-001/280242
(Sanatribida) 		2421002024NRG24190620230214378 19/06/2023 BALARAM PRADHAN 2421002024WL010305 BALARAM PRADHAN 00462 UCBA0000909 1422 1422 Processed 27/06/2023 2803328487 BALARAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
26 KANIHA OR-21-002-024-001/289267
(Sanatribida) 		2421002024NRG24190620230214399 19/06/2023 SAGAREEKA PRADHAN 2421002024WL010305 SAGAREEKA PRADHAN 00462 UCBA0001132 1185 1185 Processed 27/06/2023 2803328488 SAGAREEKA PRADHAN UCO BANK(607066)
SubTotal 1185 1185
27 KANIHA OR-21-002-024-001/25222
(Sanatribida) 		2421002024NRG24190620230214349 19/06/2023 NENKURI BHUTIA 2421002024WL010305 NENKURI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328435 NENKURI BHUTIA ODISHA GRAMYA BANK(607060)
28 KANIHA OR-21-002-024-001/25222
(Sanatribida) 		2421002024NRG24190620230214350 19/06/2023 PANCHALI BHUTIA 2421002024WL010305 PANCHALI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328474 PANCHALI BHUTIA ODISHA GRAMYA BANK(607060)
29 KANIHA OR-21-002-024-001/25223
(Sanatribida) 		2421002024NRG24190620230214351 19/06/2023 AMARENDRA PRADHAN 2421002024WL010305 AMARENDRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328443 AMARENDRA PRADHAN ODISHA GRAMYA BANK(607060)
30 KANIHA OR-21-002-024-001/25224
(Sanatribida) 		2421002024NRG24190620230214352 19/06/2023 RAMBHA PRADHAN 2421002024WL010305 RAMBHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328473 RAMBHA PRADHAN ODISHA GRAMYA BANK(607060)
31 KANIHA OR-21-002-024-001/25228
(Sanatribida) 		2421002024NRG24190620230214354 19/06/2023 SIPRA PRADHAN 2421002024WL010305 SIPRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328482 SIPRA PRADHAN ODISHA GRAMYA BANK(607060)
32 KANIHA OR-21-002-024-001/25249
(Sanatribida) 		2421002024NRG24190620230214357 19/06/2023 AMRUTI PRADHAN 2421002024WL010305 AMRUTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328480 AMRUTI PRADHAN ODISHA GRAMYA BANK(607060)
33 KANIHA OR-21-002-024-001/25249
(Sanatribida) 		2421002024NRG24190620230214356 19/06/2023 Tankadhar Pradhan 2421002024WL010305 Tankadhar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328429 Tankadhar Pradhan ODISHA GRAMYA BANK(607060)
34 KANIHA OR-21-002-024-001/25252
(Sanatribida) 		2421002024NRG24190620230214359 19/06/2023 MUKTA PRADHAN 2421002024WL010305 MUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328462 MUKTA PRADHAN ODISHA GRAMYA BANK(607060)
35 KANIHA OR-21-002-024-001/25252
(Sanatribida) 		2421002024NRG24190620230214358 19/06/2023 TIHILU PRADHAN 2421002024WL010305 TIHILU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328434 TIHILU PRADHAN ODISHA GRAMYA BANK(607060)
36 KANIHA OR-21-002-024-001/25258
(Sanatribida) 		2421002024NRG24190620230214360 19/06/2023 DAYANIDHI PRADHAN 2421002024WL010305 DAYANIDHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328422 DAYANIDHI PRADHAN ODISHA GRAMYA BANK(607060)
37 KANIHA OR-21-002-024-001/25258
(Sanatribida) 		2421002024NRG24190620230214361 19/06/2023 SABITA PRADHAN 2421002024WL010305 SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328438 SABITA PRADHAN ODISHA GRAMYA BANK(607060)
38 KANIHA OR-21-002-024-001/25277
(Sanatribida) 		2421002024NRG24190620230214363 19/06/2023 MR PRADEEP KUMAR SINGH 2421002024WL010305 MR PRADEEP KUMAR SINGH 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328405 MR PRADEEP KUMAR SINGH ODISHA GRAMYA BANK(607060)
39 KANIHA OR-21-002-024-001/280230
(Sanatribida) 		2421002024NRG24190620230214364 19/06/2023 BIJAYA KUMAR PRADHAN 2421002024WL010305 BIJAYA KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328428 BIJAYA KUMAR PRADHAN HDFC BANK LTD(607152)
40 KANIHA OR-21-002-024-001/280230
(Sanatribida) 		2421002024NRG24190620230214365 19/06/2023 KUNJALATA SAHOO 2421002024WL010305 KUNJALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328458 KUNJALATA SAHOO ODISHA GRAMYA BANK(607060)
41 KANIHA OR-21-002-024-001/280234
(Sanatribida) 		2421002024NRG24190620230214366 19/06/2023 KARUNAKAR PRADHAN 2421002024WL010305 KARUNAKAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328440 KARUNAKAR PRADHAN ODISHA GRAMYA BANK(607060)
42 KANIHA OR-21-002-024-001/280234
(Sanatribida) 		2421002024NRG24190620230214367 19/06/2023 SUBHASINI PRADHAN 2421002024WL010305 SUBHASINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328484 SUBHASINI PRADHAN ODISHA GRAMYA BANK(607060)
43 KANIHA OR-21-002-024-001/280235
(Sanatribida) 		2421002024NRG24190620230214369 19/06/2023 JHINKI SAHOO 2421002024WL010305 JHINKI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328486 JHINKI SAHOO ODISHA GRAMYA BANK(607060)
44 KANIHA OR-21-002-024-001/280235
(Sanatribida) 		2421002024NRG24190620230214368 19/06/2023 MANGULU PRADHAN 2421002024WL010305 MANGULU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328464 MANGULU PRADHAN ODISHA GRAMYA BANK(607060)
45 KANIHA OR-21-002-024-001/280237
(Sanatribida) 		2421002024NRG24190620230214370 19/06/2023 RAMESH PRADHAN 2421002024WL010305 RAMESH PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328446 RAMESH PRADHAN ODISHA GRAMYA BANK(607060)
46 KANIHA OR-21-002-024-001/280237
(Sanatribida) 		2421002024NRG24190620230214371 19/06/2023 SUMITRA PRADHAN 2421002024WL010305 SUMITRA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328461 SUMITRA PRADHAN ODISHA GRAMYA BANK(607060)
47 KANIHA OR-21-002-024-001/280238
(Sanatribida) 		2421002024NRG24190620230214372 19/06/2023 SUFALA PRADHAN 2421002024WL010305 SUFALA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328442 SUFALA PRADHAN ODISHA GRAMYA BANK(607060)
48 KANIHA OR-21-002-024-001/280239
(Sanatribida) 		2421002024NRG24190620230214373 19/06/2023 BIDYADHAR PRADHAN 2421002024WL010305 BIDYADHAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328404 BIDYADHAR PRADHAN ODISHA GRAMYA BANK(607060)
49 KANIHA OR-21-002-024-001/280240
(Sanatribida) 		2421002024NRG24190620230214374 19/06/2023 KALANDI CHARAN PRADHAN 2421002024WL010305 KALANDI CHARAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328423 KALANDI CH. PRADHAN S/O-LATE MOHAN PRADH PUNJAB NATIONAL BANK(508568)
50 KANIHA OR-21-002-024-001/280240
(Sanatribida) 		2421002024NRG24190620230214375 19/06/2023 MINAKSHI PRADHAN 2421002024WL010305 MINAKSHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328481 MINAKSHI PRADHAN ODISHA GRAMYA BANK(607060)
51 KANIHA OR-21-002-024-001/280241
(Sanatribida) 		2421002024NRG24190620230214377 19/06/2023 JALLI PRADHAN 2421002024WL010305 JALLI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328465 JALLI PRADHAN ODISHA GRAMYA BANK(607060)
52 KANIHA OR-21-002-024-001/280241
(Sanatribida) 		2421002024NRG24190620230214376 19/06/2023 PURANDAR PRADHAN 2421002024WL010305 PURANDAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328445 PURANDAR PRADHAN ODISHA GRAMYA BANK(607060)
53 KANIHA OR-21-002-024-001/280242
(Sanatribida) 		2421002024NRG24190620230214379 19/06/2023 KABITA PRADHAN 2421002024WL010305 KABITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328450 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
54 KANIHA OR-21-002-024-001/280245
(Sanatribida) 		2421002024NRG24190620230214380 19/06/2023 GIRISH PRADHAN 2421002024WL010305 GIRISH PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328475 GIRISHA PRADHAN STATE BANK OF INDIA(508548)
55 KANIHA OR-21-002-024-001/280245
(Sanatribida) 		2421002024NRG24190620230214381 19/06/2023 JHARANA PRADHAN 2421002024WL010305 JHARANA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328451 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
56 KANIHA OR-21-002-024-001/280247
(Sanatribida) 		2421002024NRG24190620230214382 19/06/2023 JOGESWAR PRADHAN 2421002024WL010305 JOGESWAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328471 JOGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
57 KANIHA OR-21-002-024-001/280253
(Sanatribida) 		2421002024NRG24190620230214383 19/06/2023 BIRANCHI NARAYAN PRADHAN 2421002024WL010305 BIRANCHI NARAYAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328455 BIRANCHI NARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
58 KANIHA OR-21-002-024-001/280253
(Sanatribida) 		2421002024NRG24190620230214384 19/06/2023 MAMATA PRADHAN 2421002024WL010305 MAMATA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328483 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
59 KANIHA OR-21-002-024-001/280256
(Sanatribida) 		2421002024NRG24190620230214385 19/06/2023 TIKAN PRADHAN 2421002024WL010305 TIKAN PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328477 MR TIKAN PRADHAN STATE BANK OF INDIA(508548)
60 KANIHA OR-21-002-024-001/289254
(Sanatribida) 		2421002024NRG24190620230214387 19/06/2023 ANUPAMA PRADHAN 2421002024WL010305 ANUPAMA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328439 ANUPAMA PRADHAN ODISHA GRAMYA BANK(607060)
61 KANIHA OR-21-002-024-001/289254
(Sanatribida) 		2421002024NRG24190620230214386 19/06/2023 HARASHA PRADHAN 2421002024WL010305 HARASHA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328468 HARASHA PRADHAN ODISHA GRAMYA BANK(607060)
62 KANIHA OR-21-002-024-001/289255
(Sanatribida) 		2421002024NRG24190620230214389 19/06/2023 BALI PRADHAN 2421002024WL010305 BALI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328467 BALI PRADHAN ODISHA GRAMYA BANK(607060)
63 KANIHA OR-21-002-024-001/289255
(Sanatribida) 		2421002024NRG24190620230214388 19/06/2023 BINOD PRADHAN 2421002024WL010305 BINOD PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328433 BINOD PRADHAN ODISHA GRAMYA BANK(607060)
64 KANIHA OR-21-002-024-001/289257
(Sanatribida) 		2421002024NRG24190620230214390 19/06/2023 PRAHLAD CHANDRA PRADHAN 2421002024WL010305 PRAHLAD CHANDRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328454 PRAHLAD CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
65 KANIHA OR-21-002-024-001/289259
(Sanatribida) 		2421002024NRG24190620230214391 19/06/2023 GOPAL CHANDRA PRADHAN 2421002024WL010305 GOPAL CHANDRA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328426 GOPAL CHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
66 KANIHA OR-21-002-024-001/289259
(Sanatribida) 		2421002024NRG24190620230214392 19/06/2023 KABITA SAHOO 2421002024WL010305 KABITA SAHOO 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328456 KABITA SAHOO ODISHA GRAMYA BANK(607060)
67 KANIHA OR-21-002-024-001/289260
(Sanatribida) 		2421002024NRG24190620230214394 19/06/2023 BASANTI PRADHAN 2421002024WL010305 BASANTI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328472 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
68 KANIHA OR-21-002-024-001/289265
(Sanatribida) 		2421002024NRG24190620230214396 19/06/2023 RUPA BEHERA 2421002024WL010305 RUPA BEHERA 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328470 RUPA BEHERA BANK OF INDIA(508505)
69 KANIHA OR-21-002-024-001/289266
(Sanatribida) 		2421002024NRG24190620230214398 19/06/2023 GITANJALI PRADHAN 2421002024WL010305 GITANJALI PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328466 GITANJALI PRADHAN ODISHA GRAMYA BANK(607060)
70 KANIHA OR-21-002-024-001/289266
(Sanatribida) 		2421002024NRG24190620230214397 19/06/2023 LAMBODAR PRADHAN 2421002024WL010305 LAMBODAR PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2803328403 LAMBODAR PRADHAN ODISHA GRAMYA BANK(607060)
71 KANIHA OR-21-002-024-001/298298
(Sanatribida) 		2421002024NRG24190620230214400 19/06/2023 BIRABAR PRADHAN 2421002024WL010305 BIRABAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328424 BIRABAR PRADHAN ODISHA GRAMYA BANK(607060)
72 KANIHA OR-21-002-024-001/298299
(Sanatribida) 		2421002024NRG24190620230214401 19/06/2023 JUDHISTHIR SINGH 2421002024WL010305 JUDHISTHIR SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328430 JUDHISTHIR SINGH ODISHA GRAMYA BANK(607060)
73 KANIHA OR-21-002-024-001/298299
(Sanatribida) 		2421002024NRG24190620230214402 19/06/2023 PRATIMA SINGH 2421002024WL010305 PRATIMA SINGH 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328447 PRATIMA SINGH ODISHA GRAMYA BANK(607060)
74 KANIHA OR-21-002-024-001/298300
(Sanatribida) 		2421002024NRG24190620230214404 19/06/2023 LIPI DEHURY 2421002024WL010305 LIPI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328459 MRS LIPI DEHURY STATE BANK OF INDIA(508548)
75 KANIHA OR-21-002-024-001/298301
(Sanatribida) 		2421002024NRG24190620230214405 19/06/2023 PURNACHANDRA PRADHAN 2421002024WL010305 PURNACHANDRA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328444 PURNACHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
76 KANIHA OR-21-002-024-001/298303
(Sanatribida) 		2421002024NRG24190620230214406 19/06/2023 BABULA PRADHAN 2421002024WL010305 BABULA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328402 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
77 KANIHA OR-21-002-024-001/298304
(Sanatribida) 		2421002024NRG24190620230214407 19/06/2023 ANANDA PRADHAN 2421002024WL010305 ANANDA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328502 ANANDA PRADHAN ODISHA GRAMYA BANK(607060)
78 KANIHA OR-21-002-024-001/298304
(Sanatribida) 		2421002024NRG24190620230214408 19/06/2023 UPAMA PRADHAN 2421002024WL010305 UPAMA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328457 UPAMA PRADHAN ODISHA GRAMYA BANK(607060)
79 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24190620230214409 19/06/2023 Abhaya Kumar. Pradhan 2421002024WL010306 Abhaya Kumar. Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328427 Abhaya Kumar. Pradhan ODISHA GRAMYA BANK(607060)
80 KANIHA OR-21-002-024-002/25310
(Sanatribida) 		2421002024NRG24190620230214410 19/06/2023 LIKI SAHOO 2421002024WL010306 LIKI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328463 LIKI SAHOO ODISHA GRAMYA BANK(607060)
81 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24190620230214412 19/06/2023 DHIRENDRA BEHERA 2421002024WL010306 DHIRENDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328401 DHIRENDRA BEHERA ODISHA GRAMYA BANK(607060)
82 KANIHA OR-21-002-024-002/25400
(Sanatribida) 		2421002024NRG24190620230214413 19/06/2023 NALITA BEHERA 2421002024WL010306 NALITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328485 NALITA BEHERA ODISHA GRAMYA BANK(607060)
83 KANIHA OR-21-002-024-002/25407
(Sanatribida) 		2421002024NRG24190620230214414 19/06/2023 KSHIRA BEHERA 2421002024WL010306 KSHIRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328478 KSHIRA BEHERA ODISHA GRAMYA BANK(607060)
84 KANIHA OR-21-002-024-002/25425
(Sanatribida) 		2421002024NRG24190620230214415 19/06/2023 PUSPALATA DEEP 2421002024WL010306 PUSPALATA DEEP 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328441 PUSPALATA DEEP ODISHA GRAMYA BANK(607060)
85 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24190620230214416 19/06/2023 BHAKTA CH BEHERA 2421002024WL010306 BHAKTA CH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328421 BHAKTA CH BEHERA ODISHA GRAMYA BANK(607060)
86 KANIHA OR-21-002-024-002/25433
(Sanatribida) 		2421002024NRG24190620230214417 19/06/2023 SANTILATA BEHERA 2421002024WL010306 SANTILATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328460 SANTILATA BEHERA ODISHA GRAMYA BANK(607060)
87 KANIHA OR-21-002-024-002/25451
(Sanatribida) 		2421002024NRG24190620230214418 19/06/2023 Nenkuria Behera 2421002024WL010306 Nenkuria Behera 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328499 Nenkuria Behera ODISHA GRAMYA BANK(607060)
88 KANIHA OR-21-002-024-002/25453
(Sanatribida) 		2421002024NRG24190620230214422 19/06/2023 GUNJARI BEHERA 2421002024WL010306 GUNJARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328497 GUNJARI BEHERA ODISHA GRAMYA BANK(607060)
89 KANIHA OR-21-002-024-002/25453
(Sanatribida) 		2421002024NRG24190620230214421 19/06/2023 HRUSIKESH BEHERA 2421002024WL010306 HRUSIKESH BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328501 HRUSIKESH BEHERA ODISHA GRAMYA BANK(607060)
90 KANIHA OR-21-002-024-002/298369
(Sanatribida) 		2421002024NRG24190620230214424 19/06/2023 SUCHITRA BEHERA 2421002024WL010306 SUCHITRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803328479 SUCHITRA BEHERA ODISHA GRAMYA BANK(607060)
91 KANIHA OR-21-002-024-004/25514
(Sanatribida) 		2421002024NRG24190620230214319 19/06/2023 KHAGESWAR PRADHAN 2421002024WL010304 KHAGESWAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328425 KHAGESWAR PRADHAN ODISHA GRAMYA BANK(607060)
92 KANIHA OR-21-002-024-004/25541
(Sanatribida) 		2421002024NRG24190620230214323 19/06/2023 BHAGABAN SAHOO 2421002024WL010304 BHAGABAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328432 MR BHAGABAN SAHU STATE BANK OF INDIA(508548)
93 KANIHA OR-21-002-024-004/25541
(Sanatribida) 		2421002024NRG24190620230214324 19/06/2023 SURUCHI SAHU 2421002024WL010304 SURUCHI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328448 MRS SURACHI SAHOO STATE BANK OF INDIA(508548)
94 KANIHA OR-21-002-024-004/25545
(Sanatribida) 		2421002024NRG24190620230214326 19/06/2023 CHAMPA SAHU 2421002024WL010304 CHAMPA SAHU 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328469 CHAMPA SAHU ODISHA GRAMYA BANK(607060)
95 KANIHA OR-21-002-024-004/25546
(Sanatribida) 		2421002024NRG24190620230214327 19/06/2023 NARAYAN SAHOO 2421002024WL010304 NARAYAN SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328437 NARAYAN SAHOO ODISHA GRAMYA BANK(607060)
96 KANIHA OR-21-002-024-004/25555
(Sanatribida) 		2421002024NRG24190620230214333 19/06/2023 BINAPANI PRADHAN 2421002024WL010304 BINAPANI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328449 BINAPANI PRADHAN ODISHA GRAMYA BANK(607060)
97 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24190620230214338 19/06/2023 LOCHAN SETHI 2421002024WL010304 LOCHAN SETHI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2803328453 MR LOCHAN SETHI STATE BANK OF INDIA(508548)
98 KANIHA OR-21-002-024-004/25579
(Sanatribida) 		2421002024NRG24190620230214339 19/06/2023 MENCHI SETHI 2421002024WL010304 MENCHI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328498 MENCHI SETHI ODISHA GRAMYA BANK(607060)
99 KANIHA OR-21-002-024-004/25587
(Sanatribida) 		2421002024NRG24190620230214340 19/06/2023 SUMANTA BEHERA 2421002024WL010304 SUMANTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328476 SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
100 KANIHA OR-21-002-024-004/25592
(Sanatribida) 		2421002024NRG24190620230214341 19/06/2023 BASANT KUMAR SAHOO 2421002024WL010304 BASANT KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328452 BASANT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
101 KANIHA OR-21-002-024-004/25596
(Sanatribida) 		2421002024NRG24190620230214342 19/06/2023 BHUBAN SAHOO 2421002024WL010304 BHUBAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328431 BHUBAN SAHOO ODISHA GRAMYA BANK(607060)
102 KANIHA OR-21-002-024-004/25608
(Sanatribida) 		2421002024NRG24190620230214345 19/06/2023 MR KRUSHNA CHANDRA SAHOO 2421002024WL010304 MR KRUSHNA CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803328436 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 101199 101199
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANIHA OR2421002024_190623APB_FTO_252371 NEELACHAL GRAMYA BANK IOBA0NGB001 BADATRIBIDA 1422
2 KANIHA OR2421002024_190623APB_FTO_252371 Punjab National Bank PUNB0160220 Hingula 2607
3 KANIHA OR2421002024_190623APB_FTO_252371 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 15405
4 KANIHA OR2421002024_190623APB_FTO_252371 State Bank of India SBIN0017953 Bada Tribida 12798
5 KANIHA OR2421002024_190623APB_FTO_252371 UCO Bank UCBA0000909 KANIHA 1422
6 KANIHA OR2421002024_190623APB_FTO_252371 UCO Bank UCBA0001132 KHAMAR 1185
7 KANIHA OR2421002024_190623APB_FTO_252371 Odisha Gramya Bank IOBA0ROGB01 BADATRIBIDA 101199

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